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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0000887343-18-000143
Period End Date 20180630
Filing Date 20180807
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance colb-20180630.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Authorized shares CommonStockSharesAuthorized 115.00M shares 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 $224.37M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 73.25M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 73.02M shares Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $97.92M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $39.17M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $263.54M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $212.05M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $2.74B USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $2.65B USD Point-in-time
Equity securities at fair value EquitySecuritiesFvNi $4.96M USD Point-in-time
Equity securities at fair value EquitySecuritiesFvNi $5.08M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $13.96M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.44M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $6.77M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $5.77M USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.45B USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.36B USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $80.15M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $75.65M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $72.98M 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 $70.04M USD Point-in-time
Less: allowance for loan and lease losses LoansAndLeasesReceivableAllowance $71.02M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.28B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.37B USD Point-in-time
Interest receivable InterestReceivable $43.10M USD Point-in-time
Interest receivable InterestReceivable $40.88M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $169.49M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $168.31M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $6.00M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $4.06M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $13.30M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $4.52M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $11.51M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $7.08M USD Point-in-time
Goodwill Goodwill $765.84M USD Point-in-time
Goodwill Goodwill $765.84M USD Point-in-time
Goodwill Goodwill $382.76M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $58.17M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $15.03M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $51.90M USD Point-in-time
Other assets OtherAssets $282.95M USD Point-in-time
Other assets OtherAssets $284.62M USD Point-in-time
Total assets Assets $12.63B USD Point-in-time
Total assets Assets $12.72B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $4.95B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.08B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.45B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.43B USD Point-in-time
Total deposits Deposits $10.38B USD Point-in-time
Total deposits Deposits $10.53B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $99.55M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $11.58M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $46.23M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $79.06M USD Point-in-time
Subordinated Debt SubordinatedDebt $35.55M USD Point-in-time
Subordinated Debt SubordinatedDebt $35.65M USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes - USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes $8.25M USD Point-in-time
Other liabilities OtherLiabilities $100.35M USD Point-in-time
Other liabilities OtherLiabilities $98.37M USD Point-in-time
Total liabilities Liabilities $10.77B USD Point-in-time
Total liabilities Liabilities $10.66B 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 73.02M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 73.25M shares Point-in-time
Common Stock (no par value) CommonStockValue $1.64B 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 $383.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.13M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.53M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.23M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-55.92M USD Point-in-time
Total shareholders equity StockholdersEquity $1.30B 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 $1.96B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $12.72B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $12.63B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $105.41M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $208.44M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $75.58M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $149.70M USD 2 Qtrs
Taxable securities InterestIncomeSecuritiesTaxable $11.92M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $20.45M USD 2 Qtrs
Taxable securities InterestIncomeSecuritiesTaxable $9.47M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $24.63M USD 2 Qtrs
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.72M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $6.13M USD 2 Qtrs
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $3.06M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $5.41M USD 2 Qtrs
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $151.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $496.00K USD 2 Qtrs
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $23.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $42.00K USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $87.79M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $175.60M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $239.69M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $120.55M USD 1 Quarter
Deposits InterestExpenseDeposits $908.00K USD 1 Quarter
Deposits InterestExpenseDeposits $1.70M USD 2 Qtrs
Deposits InterestExpenseDeposits $5.08M USD 2 Qtrs
Deposits InterestExpenseDeposits $2.57M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $591.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $815.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.39M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $816.00K USD 2 Qtrs
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures - USD 1 Quarter
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures - USD 2 Qtrs
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Interest Expense, Subordinated Notes and Debentures InterestExpenseSubordinatedNotesAndDebentures $936.00K USD 2 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $255.00K USD 2 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $136.00K USD 2 Qtrs
Other borrowings InterestExpenseOtherShortTermBorrowings $20.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $126.00K USD 1 Quarter
Total interest expense InterestExpense $2.77M USD 2 Qtrs
Total interest expense InterestExpense $7.54M USD 2 Qtrs
Total interest expense InterestExpense $1.62M USD 1 Quarter
Total interest expense InterestExpense $3.88M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $86.16M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $172.84M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $232.16M USD 2 Qtrs
Net Interest Income InterestIncomeExpenseNet $116.67M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.95M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $9.83M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.98M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $112.70M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $82.98M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $222.33M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $166.88M USD 2 Qtrs
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $7.40M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $14.68M USD 2 Qtrs
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $8.68M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $17.42M USD 2 Qtrs
Card revenue Cardrevenue $6.62M USD 1 Quarter
Card revenue Cardrevenue $12.43M USD 2 Qtrs
Card revenue Cardrevenue $11.93M USD 2 Qtrs
Card revenue Cardrevenue $6.20M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $3.04M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $5.95M USD 2 Qtrs
Financial services and trust revenue Financialservicesandtrustrevenue $3.22M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $5.88M USD 2 Qtrs
Loan revenue Loanrevenue $6.24M USD 2 Qtrs
Loan revenue Loanrevenue $3.05M USD 1 Quarter
Loan revenue Loanrevenue $6.58M USD 2 Qtrs
Loan revenue Loanrevenue $2.99M USD 1 Quarter
Merchant processing revenue Merchantprocessingrevenue - USD 1 Quarter
Merchant processing revenue Merchantprocessingrevenue $4.28M USD 2 Qtrs
Merchant processing revenue Merchantprocessingrevenue $2.26M USD 1 Quarter
Merchant processing revenue Merchantprocessingrevenue - USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.43M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $3.14M USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $2.71M USD 2 Qtrs
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.71M USD 1 Quarter
Gain (Loss) on Investments GainLossOnInvestments - USD 1 Quarter
Gain (Loss) on Investments GainLossOnInvestments $-11.00K USD 2 Qtrs
Gain (Loss) on Investments GainLossOnInvestments $-33.00K USD 1 Quarter
Gain (Loss) on Investments GainLossOnInvestments - USD 2 Qtrs
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-447.00K USD 2 Qtrs
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset $-173.00K USD 1 Quarter
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset - USD 2 Qtrs
Change in FDIC loss-sharing asset ChangeInFederalDepositInsuranceCorporationLossSharingAsset - USD 1 Quarter
Other NoninterestIncomeOther $988.00K USD 1 Quarter
Other NoninterestIncomeOther $441.00K USD 1 Quarter
Other NoninterestIncomeOther $1.67M USD 2 Qtrs
Other NoninterestIncomeOther $3.38M USD 2 Qtrs
Total noninterest income NoninterestIncome $24.14M USD 1 Quarter
Total noninterest income NoninterestIncome $23.69M USD 1 Quarter
Total noninterest income NoninterestIncome $48.99M USD 2 Qtrs
Total noninterest income NoninterestIncome $46.84M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $99.52M USD 2 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $38.39M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $48.95M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $79.22M USD 2 Qtrs
Occupancy OccupancyNet $9.28M USD 1 Quarter
Occupancy OccupancyNet $19.40M USD 2 Qtrs
Occupancy OccupancyNet $7.58M USD 1 Quarter
Occupancy OccupancyNet $14.77M USD 2 Qtrs
Merchant processing expense MerchantProcessing $1.15M USD 1 Quarter
Merchant processing expense MerchantProcessing - USD 2 Qtrs
Merchant processing expense MerchantProcessing $2.20M USD 2 Qtrs
Merchant processing expense MerchantProcessing - USD 1 Quarter
Advertising and promotion AdvertisingExpense $3.05M USD 2 Qtrs
Advertising and promotion AdvertisingExpense $1.62M USD 1 Quarter
Advertising and promotion AdvertisingExpense $1.95M USD 2 Qtrs
Advertising and promotion AdvertisingExpense $1.14M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $10.49M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $4.74M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $8.95M USD 2 Qtrs
Data processing CommunicationsAndInformationTechnology $5.22M USD 1 Quarter
Legal and professional fees ProfessionalFees $4.17M USD 1 Quarter
Legal and professional fees ProfessionalFees $6.32M USD 2 Qtrs
Legal and professional fees ProfessionalFees $2.95M USD 1 Quarter
Legal and professional fees ProfessionalFees $7.41M USD 2 Qtrs
Taxes, licenses and fees TaxesLicensesAndFees $1.99M USD 2 Qtrs
Taxes, licenses and fees TaxesLicensesAndFees $748.00K USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $1.56M USD 1 Quarter
Taxes, licenses and fees TaxesLicensesAndFees $2.98M USD 2 Qtrs
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $741.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.52M USD 2 Qtrs
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.87M USD 2 Qtrs
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $937.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $758.00K USD 1 Quarter
Net cost (benefit) of operation of other real estate owned Netcostbenefitofoperationofotherrealestateowned $759.00K USD 2 Qtrs
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 $151.00K USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $2.60M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $6.28M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $1.25M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $3.09M USD 1 Quarter
Other OtherNoninterestExpense $9.06M USD 1 Quarter
Other OtherNoninterestExpense $10.19M USD 1 Quarter
Other OtherNoninterestExpense $18.87M USD 2 Qtrs
Other OtherNoninterestExpense $18.20M USD 2 Qtrs
Total noninterest expense NoninterestExpense $137.85M USD 2 Qtrs
Total noninterest expense NoninterestExpense $68.87M USD 1 Quarter
Total noninterest expense NoninterestExpense $84.64M USD 1 Quarter
Total noninterest expense NoninterestExpense $170.63M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $51.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $78.03M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $98.53M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $21.69M USD 2 Qtrs
Income tax provision IncomeTaxExpenseBenefit $10.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.12M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $16.81M USD 2 Qtrs
Net Income NetIncomeLoss $56.33M USD 2 Qtrs
Net Income NetIncomeLoss $81.72M USD 2 Qtrs
Net Income NetIncomeLoss $27.13M USD 1 Quarter
Net Income NetIncomeLoss $41.75M USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $1.12 USD 2 Qtrs
Basic ($ per share) EarningsPerShareBasic $0.97 USD 2 Qtrs
Diluted ($ per share) EarningsPerShareDiluted $0.57 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $1.12 USD 2 Qtrs
Diluted ($ per share) EarningsPerShareDiluted $0.97 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareCashPaid $0.44 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareCashPaid $0.48 USD 2 Qtrs
Dividends declared per common share CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.44M shares 2 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 57.52M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.34M shares 2 Qtrs
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.39M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.35M shares 2 Qtrs
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.52M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.39M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 57.44M shares 2 Qtrs
Cash Flow Statement 105 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $56.33M USD 2 Qtrs
Net income NetIncomeLoss $81.72M USD 2 Qtrs
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $41.75M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.95M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $9.83M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.98M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $4.11M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $4.08M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $13.97M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $16.79M USD 2 Qtrs
Investment securities losses, net AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 2 Qtrs
Investment securities losses, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-11.00K USD 2 Qtrs
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $176.00K USD 2 Qtrs
Net realized (gain) loss on sale of premises and equipment, loans held for investment and other assets GainLossOnSaleOfOtherAssets $-141.00K USD 2 Qtrs
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-803.00K USD 2 Qtrs
Net realized loss on sale and valuation adjustments of other real estate owned NetgainonsaleandvaluationadjustmentsofOREO $-221.00K USD 2 Qtrs
Gain on bank owned life insurance death benefit Gainonbankownedlifeinsurancedeathbenefit $1.95M USD 2 Qtrs
Gain on bank owned life insurance death benefit Gainonbankownedlifeinsurancedeathbenefit - USD 2 Qtrs
FDIC loss-sharing agreement early termination, pretax charge FDIClosssharingagreementearlyterminationpretaxcharge $2.41M USD 2 Qtrs
FDIC loss-sharing agreement early termination, pretax charge FDIClosssharingagreementearlyterminationpretaxcharge - USD 2 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $67.31M USD 2 Qtrs
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $65.90M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $64.83M USD 2 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $66.30M USD 2 Qtrs
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $2.22M USD 2 Qtrs
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $782.00K USD 2 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $-36.00K USD 2 Qtrs
Interest payable IncreaseDecreaseInInterestPayableNet $35.00K USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-6.37M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $12.58M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.02M USD 2 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-9.23M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $114.45M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $57.24M USD 2 Qtrs
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $100.48M USD 2 Qtrs
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $216.54M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $114.31M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $215.61M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.95M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.01M USD 2 Qtrs
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $86.84M USD 2 Qtrs
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $89.72M USD 2 Qtrs
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset $26.00K USD 2 Qtrs
Proceeds from FDIC for reimbursement on loss-sharing asset ProceedsfromFDICforreimbursementonlosssharingasset - USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $32.33M USD 2 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 2 Qtrs
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $219.68M USD 2 Qtrs
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $131.47M USD 2 Qtrs
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $6.24M USD 2 Qtrs
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $8.13M USD 2 Qtrs
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $86.20M USD 2 Qtrs
Proceeds from Sale of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $80.72M USD 2 Qtrs
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $1.72M USD 2 Qtrs
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $5.82M USD 2 Qtrs
Proceeds from Life Insurance Policy ProceedsFromLifeInsurancePolicies $8.54M USD 2 Qtrs
Proceeds from Life Insurance Policy ProceedsFromLifeInsurancePolicies $5.07M USD 2 Qtrs
Payment from (to) FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements - USD 2 Qtrs
Payment from (to) FDIC to terminate loss-sharing agreements PaymentfromtoFDICtoterminatelosssharingagreements $-4.67M USD 2 Qtrs
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset - USD 2 Qtrs
Payments to FDIC related to loss-sharing asset PaymenttoFDICRelatedtoLossSharingAsset $210.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-193.91M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-55.48M USD 2 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $13.08M USD 2 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-147.89M USD 2 Qtrs
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-32.83M USD 2 Qtrs
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-14.93M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $2.24B USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $2.17B USD 2 Qtrs
Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $736.00K USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.16M USD 2 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.15B USD 2 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.02B USD 2 Qtrs
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Repayment of Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $35.10M USD 2 Qtrs
Payment of common stock dividends PaymentsOfDividendsCommonStock $25.62M USD 2 Qtrs
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt - USD 2 Qtrs
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt $8.25M USD 2 Qtrs
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt $6.20M USD Annual
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.63M USD 2 Qtrs
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.21M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $124.47M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-137.97M USD 2 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-78.99M USD 2 Qtrs
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.19M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $263.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $212.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $263.54M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $212.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $224.24M USD Point-in-time
Cash paid for interest InterestPaidNet $2.73M USD 2 Qtrs
Cash paid for interest InterestPaidNet $7.57M USD 2 Qtrs
Cash paid for income tax IncomeTaxesPaid $22.88M USD 2 Qtrs
Cash paid for income tax IncomeTaxesPaid $3.62M USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate $406.00K USD 2 Qtrs
Loans transferred to other real estate owned TransferToOtherRealEstate - USD 2 Qtrs
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid - USD 2 Qtrs
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $40.00K USD 2 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquity $1.30B 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 $1.96B USD Point-in-time
Net income NetIncomeLoss $56.33M USD 2 Qtrs
Net income NetIncomeLoss $81.72M USD 2 Qtrs
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $41.75M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $12.47M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-33.85M USD 2 Qtrs
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.16M USD 2 Qtrs
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $736.00K USD 2 Qtrs
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.11M USD 2 Qtrs
Issuance of common stock - restricted stock awards, net of cancelled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.08M USD 2 Qtrs
Conversion of Stock, Amount Issued ConversionOfStockAmountIssued1 - USD 2 Qtrs
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.63M USD 2 Qtrs
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.21M USD 2 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $35.10M USD 2 Qtrs
Cash dividends paid on common stock DividendsCommonStockCash $25.62M USD 2 Qtrs
Balance, value StockholdersEquity $1.30B 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 $1.96B USD Point-in-time
Stock Adjustment Value Deferred Compensation StockAdjustmentValueDeferredCompensation $6.00K USD 2 Qtrs
Comprehensive Income 50 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $56.33M USD 2 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.40M USD 2 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.44M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.27M USD 2 Qtrs
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.38M USD 1 Quarter
Net income NetIncomeLoss $81.72M USD 2 Qtrs
Net income NetIncomeLoss $27.13M USD 1 Quarter
Net income NetIncomeLoss $41.75M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $25.00K USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 2 Qtrs
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 $1.00K 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 - USD 2 Qtrs
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-2.62M USD 2 Qtrs
Net unrealized loss from unfunded defined benefit plan liability arising during the period, tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax - USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-38.00K USD 2 Qtrs
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.74M USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-19.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-26.00K USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.84M USD 1 Quarter
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-33.89M USD 2 Qtrs
Net unrealized holding loss from available for sale securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.03M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-75.00K USD 2 Qtrs
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $4.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $82.00K USD 2 Qtrs
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 - USD 2 Qtrs
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.74M USD 2 Qtrs
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.85M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $6.03M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-33.98M USD 2 Qtrs
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 2 Qtrs
Unrecognized net actuarial gain (loss) during the period OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $4.60M USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $45.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $122.00K USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $132.00K USD 2 Qtrs
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $61.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-4.74M USD 2 Qtrs
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-122.00K USD 2 Qtrs
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-45.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-61.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.08M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $12.47M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-33.85M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-7.79M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $68.80M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $33.96M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $33.21M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $47.87M USD 2 Qtrs

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

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