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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000887343-19-000093
Period End Date 20190331
Filing Date 20190503
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance colb1q2019form10-q_htm.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Cash and Due from Banks CashAndDueFromBanks $260.18M USD Point-in-time
Cash and Due from Banks CashAndDueFromBanks $178.59M USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $33.48M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $17.41M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $293.66M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $277.59M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $212.07M USD Point-in-time
Debt securities available for sale at fair value AvailableForSaleSecuritiesDebtSecurities $3.17B USD Point-in-time
Debt securities available for sale at fair value AvailableForSaleSecuritiesDebtSecurities $3.03B USD Point-in-time
FHLB stock at cost FederalHomeLoanBankStock $25.96M USD Point-in-time
FHLB stock at cost FederalHomeLoanBankStock $25.60M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $4.02M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $3.85M USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.39B USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.52B USD Point-in-time
Less: ALLL LoansAndLeasesReceivableAllowance $83.27M USD Point-in-time
Less: ALLL LoansAndLeasesReceivableAllowance $79.83M USD Point-in-time
Less: ALLL LoansAndLeasesReceivableAllowance $83.37M USD Point-in-time
Less: ALLL LoansAndLeasesReceivableAllowance $75.65M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.31B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.44B USD Point-in-time
Interest receivable InterestReceivable $46.84M USD Point-in-time
Interest receivable InterestReceivable $45.32M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $168.14M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $168.79M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $13.30M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $6.02M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $11.51M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $6.08M USD Point-in-time
Goodwill Goodwill $765.84M 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 $43.19M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $54.98M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $45.94M USD Point-in-time
Other assets OtherAssets $327.87M USD Point-in-time
Other assets OtherAssets $280.25M USD Point-in-time
Total assets Assets $13.10B USD Point-in-time
Total assets Assets $13.06B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.23B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.11B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.23B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.26B USD Point-in-time
Total deposits Deposits $10.37B USD Point-in-time
Total deposits Deposits $10.46B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $399.52M USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $390.51M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $61.09M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $23.02M USD Point-in-time
Subordinated debentures SubordinatedDebt $35.42M USD Point-in-time
Subordinated debentures SubordinatedDebt $35.46M USD Point-in-time
Other liabilities OtherLiabilities $157.86M USD Point-in-time
Other liabilities OtherLiabilities $107.29M USD Point-in-time
Total liabilities Liabilities $11.06B USD Point-in-time
Total liabilities Liabilities $10.98B USD Point-in-time
Commitments and contingent liabilities (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 11) CommitmentsAndContingencies - USD Point-in-time
Preferred Stock, Authorized shares PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred Stock, Authorized shares PreferredStockSharesAuthorized 2.00M shares Point-in-time
Common Stock Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Common Stock Authorized shares CommonStockSharesAuthorized 115.00M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 73.56M shares Point-in-time
Common Stock Shares Issued And Outstanding CommonStockSharesIssued 73.25M shares Point-in-time
Common Stock - value CommonStockValue $1.64B USD Point-in-time
Common Stock - value CommonStockValue $1.64B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $442.60M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $426.71M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.05M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.30M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.23M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.13M USD Point-in-time
Total shareholders equity StockholdersEquity $1.95B USD Point-in-time
Total shareholders equity StockholdersEquity $2.09B USD Point-in-time
Total shareholders equity StockholdersEquity $2.03B USD Point-in-time
Total shareholders equity StockholdersEquity $1.95B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $13.10B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $13.06B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $108.42M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $103.03M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $17.41M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $12.71M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $3.06M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.97M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $88.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $345.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $128.89M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $119.14M USD 1 Quarter
Deposits InterestExpenseDeposits $2.51M USD 1 Quarter
Deposits InterestExpenseDeposits $4.50M USD 1 Quarter
FHLB advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.69M USD 1 Quarter
FHLB advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $570.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $116.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $215.00K USD 1 Quarter
Total interest expense InterestExpense $7.87M USD 1 Quarter
Total interest expense InterestExpense $3.66M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $121.02M 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 $1.36M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $119.66M 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 Depositaccountandtreasurymanagementfees $8.74M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $8.98M USD 1 Quarter
Card revenue Cardrevenue $3.66M USD 1 Quarter
Card revenue Cardrevenue $5.81M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.96M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.73M USD 1 Quarter
Loan revenue Loanrevenue $3.19M USD 1 Quarter
Loan revenue Loanrevenue $2.39M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.43M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.52M USD 1 Quarter
Investment securities gain (loss), net GainLossOnInvestments $22.00K USD 1 Quarter
Investment securities gain (loss), net GainLossOnInvestments $1.85M USD 1 Quarter
Other NoninterestIncomeOther $1.23M USD 1 Quarter
Other NoninterestIncomeOther $342.00K USD 1 Quarter
Total noninterest income NoninterestIncome $23.14M USD 1 Quarter
Total noninterest income NoninterestIncome $21.70M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $52.09M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $50.57M USD 1 Quarter
Occupancy OccupancyNet $8.81M USD 1 Quarter
Occupancy OccupancyNet $10.12M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $5.27M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.67M USD 1 Quarter
Legal and professional fees ProfessionalFees $3.24M USD 1 Quarter
Legal and professional fees ProfessionalFees $4.57M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $3.19M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.75M USD 1 Quarter
B&O taxes (1) TaxesLicensesAndFees $1.88M USD 1 Quarter
B&O taxes (1) TaxesLicensesAndFees $1.32M USD 1 Quarter
Advertising and promotion AdvertisingExpense $1.43M USD 1 Quarter
Advertising and promotion AdvertisingExpense $974.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $937.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $984.00K USD 1 Quarter
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $113.00K USD 1 Quarter
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $1.00K USD 1 Quarter
Other (1) OtherNoninterestExpense $9.92M USD 1 Quarter
Other (1) OtherNoninterestExpense $7.87M USD 1 Quarter
Total noninterest expense NoninterestExpense $85.99M USD 1 Quarter
Total noninterest expense NoninterestExpense $84.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $46.78M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $10.79M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $6.82M USD 1 Quarter
Net Income NetIncomeLoss $39.97M USD 1 Quarter
Net Income NetIncomeLoss $45.87M USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Basic ($ per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted ($ per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.30M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.52M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.52M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.31M shares 1 Quarter
Cash Flow Statement 91 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $39.97M USD 1 Quarter
Net income NetIncomeLoss $45.87M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.85M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.36M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.29M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.06M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $8.18M 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 $1.85M USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment and loans held for investment GainLossOnSaleOfOtherAssets $-1.00K USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment and loans held for investment GainLossOnSaleOfOtherAssets $630.00K USD 1 Quarter
Net realized loss on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO $-209.00K USD 1 Quarter
Net realized loss on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO $-135.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $27.55M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $21.54M 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 $21.37M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $914.00K USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.51M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $452.00K USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $1.15M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.53M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $5.24M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-15.01M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.18M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $52.47M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $43.49M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $80.41M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $-17.69M USD 1 Quarter
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $3.71M USD 1 Quarter
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $27.50M USD 1 Quarter
Payments to Acquire Loans Held-for-investment PaymentsToAcquireLoansHeldForInvestment $49.04M USD 1 Quarter
Payments to Acquire Loans Held-for-investment PaymentsToAcquireLoansHeldForInvestment - USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.10M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.79M USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $57.28M USD 1 Quarter
Payments to Acquire Federal Home Loan Bank Stock PaymentsToAcquireFederalHomeLoanBankStock $45.08M USD 1 Quarter
Proceeds from sales of debt securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $83.97M USD 1 Quarter
Proceeds from sales of debt securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $19.76M USD 1 Quarter
Proceeds from principal repayments and maturities of debt securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $100.88M USD 1 Quarter
Proceeds from principal repayments and maturities of debt securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $82.64M USD 1 Quarter
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $3.72M USD 1 Quarter
Proceeds from Sales of Assets, Investing Activities ProceedsFromSalesOfAssetsInvestingActivities $11.00K USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $43.88M USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $57.64M USD 1 Quarter
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $150.00K USD 1 Quarter
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $2.06M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $95.08M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $50.42M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-136.47M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-89.03M USD 1 Quarter
Net decrease in sweep repurchase agreements (1) IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-29.81M USD 1 Quarter
Net decrease in sweep repurchase agreements (1) IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-38.08M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.13B USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.43B USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $719.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $878.00K USD 1 Quarter
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $1.44B 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 $30.75M USD 1 Quarter
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt - USD 1 Quarter
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt $8.25M USD 1 Quarter
Repayments of junior subordinated debt Repaymentsofjuniorsubordinateddebt $6.20M USD Annual
Repayment of term repurchase agreement Repaymentoftermrepurchaseagreement $25.00M USD 1 Quarter
Repayment of term repurchase agreement Repaymentoftermrepurchaseagreement - USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.43M USD 1 Quarter
Purchase and retirement of common stock PaymentsForRepurchaseOfCommonStock $2.58M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-187.45M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-168.41M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-48.88M USD 1 Quarter
Decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-65.51M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $342.53M 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 $277.59M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $212.07M 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 $293.66M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $277.59M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $212.07M USD Point-in-time
Cash paid for interest InterestPaidNet $6.71M USD 1 Quarter
Cash paid for interest InterestPaidNet $3.21M USD 1 Quarter
Cash paid for income tax IncomeTaxesPaid $-146.00K USD 1 Quarter
Cash paid for income tax IncomeTaxesPaid $24.00K USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate $386.00K USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate $406.00K USD 1 Quarter
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $35.00K USD 1 Quarter
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid - USD 1 Quarter
Change in dividends payable on unvested shares Changeindividendspayableonunvestedshares $14.00K USD 1 Quarter
Change in dividends payable on unvested shares Changeindividendspayableonunvestedshares - USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.42 USD 1 Quarter
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $2.09B USD Point-in-time
Balance, value StockholdersEquity $2.03B USD Point-in-time
Balance, value StockholdersEquity $1.95B USD Point-in-time
Net income NetIncomeLoss $39.97M USD 1 Quarter
Net income NetIncomeLoss $45.87M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-26.07M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $38.35M 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 $878.00K USD 1 Quarter
Stock Adjustment Deferred Compensation - Shares StockAdjustmentDeferredCompensationShares 0.00 shares 1 Quarter
Stock Adjustment Value Deferred Compensation StockAdjustmentValueDeferredCompensation $3.00K 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 $2.29M USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.58M USD 1 Quarter
Stock Repurchased and Retired During Period, Value StockRepurchasedAndRetiredDuringPeriodValue $2.43M USD 1 Quarter
Cash dividends paid on common stock DividendsCommonStockCash $30.76M 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 $2.09B USD Point-in-time
Balance, value StockholdersEquity $2.03B USD Point-in-time
Balance, value StockholdersEquity $1.95B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $39.97M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-9.71M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.89M USD 1 Quarter
Net income NetIncomeLoss $45.87M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-430.00K 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
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 $-19.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-1.46M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $32.06M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-26.05M USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available for sale debt securities included in income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.42M USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available for sale debt securities included in income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $78.00K USD 1 Quarter
Net unrealized gain (loss) from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-26.13M USD 1 Quarter
Net unrealized gain (loss) from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $33.48M USD 1 Quarter
Amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $61.00K USD 1 Quarter
Amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $61.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-61.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-61.00K USD 1 Quarter
Net unrealized gain (loss) in cash flow hedging instruments arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD 1 Quarter
Net unrealized gain (loss) in cash flow hedging instruments arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $4.81M USD 1 Quarter
Net unrealized gain (loss) from cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Net unrealized gain (loss) from cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.81M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-26.07M USD 1 Quarter
Other Comprehensive Income (Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $38.35M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $84.22M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.90M USD 1 Quarter

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

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