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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000887343-18-000087
Period End Date 20180331
Filing Date 20180504
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance colb-20180331.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $244.62M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $206.53M USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $87.12M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 73.24M shares Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $97.92M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 73.02M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $182.82M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $293.66M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Available-for-sale Securities, Debt Securities AvailableForSaleSecuritiesDebtSecurities $2.74B USD Point-in-time
Available-for-sale Securities, Debt Securities AvailableForSaleSecuritiesDebtSecurities $2.62B USD Point-in-time
Equity securities at fair value MarketableSecuritiesEquitySecurities $5.08M USD Point-in-time
Equity securities at fair value MarketableSecuritiesEquitySecurities $5.00M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $11.64M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.44M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $4.31M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.77M USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.36B USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.34B USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $70.04M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $79.83M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $71.02M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $75.65M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.28B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.26B USD Point-in-time
Interest receivable InterestReceivable $40.88M USD Point-in-time
Interest receivable InterestReceivable $41.80M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $168.37M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $169.49M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $6.00M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $11.51M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $4.52M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $13.30M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Goodwill Goodwill $765.84M USD Point-in-time
Goodwill Goodwill $765.84M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $58.17M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $54.98M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $16.28M USD Point-in-time
Other assets OtherAssets $289.68M USD Point-in-time
Other assets OtherAssets $284.62M USD Point-in-time
Total assets Assets $12.53B USD Point-in-time
Total assets Assets $12.72B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $4.93B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.08B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.47B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.45B USD Point-in-time
Total deposits Deposits $10.53B USD Point-in-time
Total deposits Deposits $10.40B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $41.56M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $11.58M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $24.25M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $79.06M USD Point-in-time
Subordinated Debt SubordinatedDebt $35.65M USD Point-in-time
Subordinated Debt SubordinatedDebt $35.60M USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes $8.25M USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes - USD Point-in-time
Other liabilities OtherLiabilities $100.35M USD Point-in-time
Other liabilities OtherLiabilities $85.78M USD Point-in-time
Total liabilities Liabilities $10.58B USD Point-in-time
Total liabilities Liabilities $10.77B USD Point-in-time
Commitments and contingent liabilities (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 12) CommitmentsAndContingencies - USD Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 73.24M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 73.02M shares Point-in-time
Common Stock (no par value) CommonStockValue $1.63B USD Point-in-time
Common Stock (no par value) CommonStockValue $1.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $337.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $361.14M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.23M USD Point-in-time
Total shareholders equity StockholdersEquity $1.95B USD Point-in-time
Total shareholders equity StockholdersEquity $1.95B USD Point-in-time
Total shareholders equity StockholdersEquity $1.25B USD Point-in-time
Total shareholders equity StockholdersEquity $1.28B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $12.53B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $12.72B USD Point-in-time
Income Statement 86 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $103.03M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $74.12M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $10.99M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $12.71M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $3.06M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.69M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $345.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $19.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $119.14M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $87.82M USD 1 Quarter
Deposits InterestExpenseDeposits $787.00K USD 1 Quarter
Deposits InterestExpenseDeposits $2.51M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $570.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $225.00K USD 1 Quarter
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $129.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $116.00K USD 1 Quarter
Total interest expense InterestExpense $3.66M USD 1 Quarter
Total interest expense InterestExpense $1.14M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $86.67M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $115.48M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.85M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.77M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $83.90M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $109.63M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $8.74M USD 1 Quarter
Deposit account and treasury management fees FeesAndCommissionsDepositorAccounts $7.29M USD 1 Quarter
Card revenue Cardrevenue $5.72M USD 1 Quarter
Card revenue Cardrevenue $5.81M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.73M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.84M USD 1 Quarter
Loan revenue Loanrevenue $3.19M USD 1 Quarter
Loan revenue Loanrevenue $3.59M USD 1 Quarter
Merchant Discount Fees MerchantDiscountFees $2.02M USD 1 Quarter
Merchant Discount Fees MerchantDiscountFees - USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.28M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.43M USD 1 Quarter
Gain (Loss) on Investments GainLossOnInvestments - USD 1 Quarter
Gain (Loss) on Investments GainLossOnInvestments $22.00K USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-274.00K USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset - USD 1 Quarter
Other NoninterestIncomeOther $1.23M USD 1 Quarter
Other NoninterestIncomeOther $2.39M USD 1 Quarter
Total noninterest income NoninterestIncome $23.14M USD 1 Quarter
Total noninterest income NoninterestIncome $24.86M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $40.83M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $50.57M USD 1 Quarter
Occupancy OccupancyNet $10.12M USD 1 Quarter
Occupancy OccupancyNet $7.19M USD 1 Quarter
Merchant processing expense MerchantProcessing - USD 1 Quarter
Merchant processing expense MerchantProcessing $1.05M USD 1 Quarter
Advertising and promotion AdvertisingExpense $1.43M USD 1 Quarter
Advertising and promotion AdvertisingExpense $817.00K USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.21M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $5.27M USD 1 Quarter
Legal and professional fees ProfessionalFees $3.24M USD 1 Quarter
Legal and professional fees ProfessionalFees $3.37M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $1.43M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $1.24M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $776.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $937.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $1.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $152.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $3.19M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.35M USD 1 Quarter
Other OtherNoninterestExpense $9.81M USD 1 Quarter
Other OtherNoninterestExpense $8.01M USD 1 Quarter
Total noninterest expense NoninterestExpense $68.99M USD 1 Quarter
Total noninterest expense NoninterestExpense $85.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $46.78M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $39.77M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $10.57M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $6.82M USD 1 Quarter
Net Income NetIncomeLoss $39.97M USD 1 Quarter
Net Income NetIncomeLoss $29.20M USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.50 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends paid per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.30M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.39M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.31M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.39M shares 1 Quarter
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Gain (Loss) on Sale of Insurance Block GainLossOnSaleOfInsuranceBlock $1.51M USD 1 Quarter
Gain (Loss) on Sale of Insurance Block GainLossOnSaleOfInsuranceBlock - USD 1 Quarter
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt $6.20M USD Annual
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt - USD 1 Quarter
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt $8.25M USD 1 Quarter
Net income NetIncomeLoss $39.97M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.85M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.77M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.36M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.06M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $6.07M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $7.62M USD 1 Quarter
Investment securities gains, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $22.00K USD 1 Quarter
Investment securities gains, net AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $630.00K USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-55.00K USD 1 Quarter
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-135.00K USD 1 Quarter
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-204.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $27.55M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $31.30M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $29.01M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $33.90M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.27M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $914.00K USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-9.00K USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $452.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $650.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.53M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.84M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-15.01M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.98M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $43.49M USD 1 Quarter
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $21.94M USD 1 Quarter
Loans originated and acquired, net of principal collected PaymentsForProceedsFromLoansAndLeases $-17.69M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $108.96M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $27.50M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $336.00K USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.10M USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $31.40M USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $45.08M USD 1 Quarter
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $26.00K USD 1 Quarter
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset - USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $19.76M USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $82.64M USD 1 Quarter
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $55.37M USD 1 Quarter
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $6.89M USD 1 Quarter
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $3.72M USD 1 Quarter
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $43.88M USD 1 Quarter
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $31.04M USD 1 Quarter
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $1.27M USD 1 Quarter
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $2.06M USD 1 Quarter
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $210.00K USD 1 Quarter
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-68.24M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $95.08M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-136.47M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $29.43M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-54.81M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-33.91M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.13B USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $785.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.15M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $719.00K USD 1 Quarter
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $776.00M USD 1 Quarter
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $1.10B USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $16.07M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $12.79M USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.04M USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.58M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.16M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-187.45M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.42M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-48.88M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $182.82M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $293.66M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $182.82M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $293.66M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Cash paid for interest InterestPaidNet $1.15M USD 1 Quarter
Cash paid for interest InterestPaidNet $3.21M USD 1 Quarter
Cash paid for income tax IncomeTaxesPaid - USD 1 Quarter
Cash paid for income tax IncomeTaxesPaid $24.00K USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate $406.00K USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate - USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.28B USD Point-in-time
Net income NetIncomeLoss $39.97M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-26.07M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.39M USD 1 Quarter
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $719.00K USD 1 Quarter
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.15M USD 1 Quarter
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.06M USD 1 Quarter
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.36M USD 1 Quarter
Conversion of Stock, Amount Issued ConversionOfStockAmountIssued1 - USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.04M USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.58M USD 1 Quarter
Cash dividends paid on common stock DividendsCommonStockCash $12.79M USD 1 Quarter
Cash dividends paid on common stock DividendsCommonStockCash $16.07M USD 1 Quarter
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $1.25B USD Point-in-time
Balance, value StockholdersEquity $1.28B USD Point-in-time
Stock Adjustment Value Deferred Compensation StockAdjustmentValueDeferredCompensation $3.00K USD 1 Quarter
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-968.00K USD 1 Quarter
Net income NetIncomeLoss $39.97M USD 1 Quarter
Net income NetIncomeLoss $29.20M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.89M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $24.00K USD 1 Quarter
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-2.62M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-19.00K USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-26.05M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-49.00K USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.70M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $78.00K USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.70M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-26.13M USD 1 Quarter
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $4.60M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $61.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $87.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-61.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.69M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.39M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-26.07M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.90M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $35.59M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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