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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000887343-20-000149
Period End Date 20200331
Filing Date 20200508
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance colb1q2020form10-q_htm.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $3.41B USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $3.70B USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Cash and due from banks CashAndDueFromBanks $223.54M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $190.40M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $25.36M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $24.13M 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
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $247.67M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $215.76M USD Point-in-time
Debt securities available for sale at fair value AvailableForSaleSecuritiesDebtSecurities $3.75B USD Point-in-time
Debt securities available for sale at fair value AvailableForSaleSecuritiesDebtSecurities $3.55B USD Point-in-time
FHLB stock at cost FederalHomeLoanBankStock $38.28M USD Point-in-time
FHLB stock at cost FederalHomeLoanBankStock $48.12M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $9.70M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $17.72M USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.74B USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.93B USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $83.37M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $83.27M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $83.97M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $122.07M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.81B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.66B USD Point-in-time
Interest receivable InterestReceivable $46.84M USD Point-in-time
Interest receivable InterestReceivable $44.58M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $164.63M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $165.41M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $552.00K USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $6.08M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $6.02M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $510.00K 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 $35.46M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $43.19M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $33.15M USD Point-in-time
Other assets OtherAssets $346.27M USD Point-in-time
Other assets OtherAssets $401.69M USD Point-in-time
Total assets Assets $14.08B USD Point-in-time
Total assets Assets $14.04B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.32B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $5.33B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.36B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $5.49B USD Point-in-time
Total deposits Deposits $10.81B USD Point-in-time
Total deposits Deposits $10.68B USD Point-in-time
FHLB advances and FRB borrowings FederalHomeLoanBankAdvancesLongTerm $712.46M USD Point-in-time
FHLB advances and FRB borrowings FederalHomeLoanBankAdvancesLongTerm $953.47M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $64.44M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $29.25M USD Point-in-time
Subordinated debentures SubordinatedDebt $35.28M USD Point-in-time
Subordinated debentures SubordinatedDebt $35.23M USD Point-in-time
Revolving line of credit Revolvinglineofcredit $5.00M USD Point-in-time
Revolving line of credit Revolvinglineofcredit - USD Point-in-time
Other liabilities OtherLiabilities $230.21M USD Point-in-time
Other liabilities OtherLiabilities $181.67M USD Point-in-time
Total liabilities Liabilities $11.82B USD Point-in-time
Total liabilities Liabilities $11.92B USD Point-in-time
Commitments and contingent liabilities (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 10) 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 CommonStockSharesIssued 73.76M shares Point-in-time
Common Stock Shares Issued CommonStockSharesIssued 73.58M shares Point-in-time
Common Stock Issued value CommonStockValue $1.65B USD Point-in-time
Common Stock Issued value CommonStockValue $1.65B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 71.58M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 72.12M shares Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $495.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $519.68M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.30M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.37M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.05M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $137.21M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 2.18M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 1.45M shares Point-in-time
Treasury Stock, Value TreasuryStockValue $70.83M USD Point-in-time
Treasury Stock, Value TreasuryStockValue $50.83M USD Point-in-time
Total shareholders equity StockholdersEquity $2.16B 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 $2.21B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $14.08B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $14.04B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $107.37M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $108.42M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $21.09M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $17.41M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.97M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.30M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $88.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $141.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $128.89M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $130.90M USD 1 Quarter
Deposits InterestExpenseDeposits $4.50M USD 1 Quarter
Deposits InterestExpenseDeposits $3.64M USD 1 Quarter
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $4.23M USD 1 Quarter
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.69M USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $215.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $136.00K USD 1 Quarter
Total interest expense InterestExpense $8.47M USD 1 Quarter
Total interest expense InterestExpense $7.87M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $122.42M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $121.02M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $41.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.36M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $80.92M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $119.66M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $8.98M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $7.79M USD 1 Quarter
Card revenue Cardrevenue $3.66M USD 1 Quarter
Card revenue Cardrevenue $3.52M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $2.96M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $3.06M USD 1 Quarter
Loan revenue Loanrevenue $2.39M USD 1 Quarter
Loan revenue Loanrevenue $4.59M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.52M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.60M USD 1 Quarter
Investment securities gains, net GainLossOnInvestments $249.00K USD 1 Quarter
Investment securities gains, net GainLossOnInvestments $1.85M USD 1 Quarter
Other NoninterestIncomeOther $342.00K USD 1 Quarter
Other NoninterestIncomeOther $401.00K USD 1 Quarter
Total noninterest income NoninterestIncome $21.21M USD 1 Quarter
Total noninterest income NoninterestIncome $21.70M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $54.84M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $52.09M USD 1 Quarter
Occupancy OccupancyNet $9.20M USD 1 Quarter
Occupancy OccupancyNet $8.81M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.67M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.84M USD 1 Quarter
Legal and professional fees ProfessionalFees $2.10M USD 1 Quarter
Legal and professional fees ProfessionalFees $4.57M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.75M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.31M USD 1 Quarter
B&O taxes TaxesLicensesAndFees $624.00K USD 1 Quarter
B&O taxes TaxesLicensesAndFees $1.88M USD 1 Quarter
Advertising and promotion AdvertisingExpense $974.00K USD 1 Quarter
Advertising and promotion AdvertisingExpense $1.30M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $984.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $34.00K USD 1 Quarter
Net cost of operation of OREO Netcostbenefitofoperationofotherrealestateowned $12.00K USD 1 Quarter
Net cost of operation of OREO Netcostbenefitofoperationofotherrealestateowned $113.00K USD 1 Quarter
Other OtherNoninterestExpense $7.87M USD 1 Quarter
Other OtherNoninterestExpense $9.01M USD 1 Quarter
Total noninterest expense NoninterestExpense $84.27M 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 $17.86M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.23M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $10.79M USD 1 Quarter
Net Income NetIncomeLoss $45.87M USD 1 Quarter
Net Income NetIncomeLoss $14.63M USD 1 Quarter
Basic EarningsPerShareBasic $0.20 USD 1 Quarter
Basic EarningsPerShareBasic $0.63 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.20 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 71.21M 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 71.26M shares 1 Quarter
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $45.87M USD 1 Quarter
Net income NetIncomeLoss $14.63M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $41.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.36M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.29M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.17M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $13.15M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $8.18M USD 1 Quarter
Investment securities gain, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $249.00K USD 1 Quarter
Investment securities gain, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.85M USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment and OPPO GainLossOnSaleOfOtherAssets $25.00K USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment and OPPO GainLossOnSaleOfOtherAssets $-1.00K USD 1 Quarter
Net realized loss on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO - USD 1 Quarter
Net realized loss on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO $-209.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $21.54M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $58.20M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $66.22M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $21.37M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $-2.26M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.51M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $1.15M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $2.33M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $5.24M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $63.14M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $44.73M 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 $65.36M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $80.41M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $197.36M USD 1 Quarter
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $37.47M USD 1 Quarter
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $3.71M USD 1 Quarter
Payments to Acquire Loans Receivable PaymentsToAcquireLoansReceivable - USD 1 Quarter
Payments to Acquire Loans Receivable PaymentsToAcquireLoansReceivable $49.04M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.65M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.79M USD 1 Quarter
Payments for repayment of FLHB advances PaymentsToAcquireFederalHomeLoanBankStock $51.24M USD 1 Quarter
Payments for repayment of FLHB advances PaymentsToAcquireFederalHomeLoanBankStock $57.28M USD 1 Quarter
Proceeds from sale of debt securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $83.97M USD 1 Quarter
Proceeds from sale of debt securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $194.10M 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 $134.64M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSalesOfAssetsInvestingActivities $11.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSalesOfAssetsInvestingActivities $31.00K USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $57.64M USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $61.08M 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 $50.00K USD 1 Quarter
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $1.05M USD 1 Quarter
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies - USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $50.42M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $103.23M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $128.06M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-89.03M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-38.08M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-35.19M USD 1 Quarter
Proceeds from FHLB advances ProceedsFromFederalHomeLoanBankAdvances $1.43B USD 1 Quarter
Proceeds from FHLB advances ProceedsFromFederalHomeLoanBankAdvances $1.28B USD 1 Quarter
Proceeds from FRB borrowings ProceedsFromFederalHomeLoanBankBorrowings $182.01M USD 1 Quarter
Proceeds from FRB borrowings ProceedsFromFederalHomeLoanBankBorrowings - USD 1 Quarter
Proceeds from other borrowings ProceedsFromOtherDebt - USD 1 Quarter
Proceeds from other borrowings ProceedsFromOtherDebt $5.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $945.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $878.00K USD 1 Quarter
Repayment of FHLB advances PaymentsForFederalHomeLoanBankAdvances $1.53B USD 1 Quarter
Repayment of FHLB advances PaymentsForFederalHomeLoanBankAdvances $1.44B USD 1 Quarter
Repayment of FRB borrowings RepaymentsOfFederalHomeLoanBankBorrowings - USD 1 Quarter
Repayment of FRB borrowings RepaymentsOfFederalHomeLoanBankBorrowings $177.01M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $30.75M USD 1 Quarter
Payment of common stock dividends PaymentsOfDividendsCommonStock $35.86M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $20.00M USD 1 Quarter
Purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.43M USD 1 Quarter
Purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.47M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-168.41M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-200.51M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-65.51M USD 1 Quarter
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.92M USD 1 Quarter
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 beginning of period CashAndCashEquivalentsAtCarryingValue $247.67M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $215.76M 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 and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $247.67M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $215.76M USD Point-in-time
Cash paid for interest InterestPaidNet $6.71M USD 1 Quarter
Cash paid for interest InterestPaidNet $6.15M USD 1 Quarter
Cash paid for income tax, net of refunds IncomeTaxesPaid $-146.00K USD 1 Quarter
Cash paid for income tax, net of refunds IncomeTaxesPaid $12.00K USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate $386.00K USD 1 Quarter
Loans transferred to other real estate owned TransferToOtherRealEstate - 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 $238.00K USD 1 Quarter
Change in dividends payable on unvested shares included in other liabilities Changeindividendspayableonunvestedshares $157.00K USD 1 Quarter
Change in dividends payable on unvested shares included in other liabilities Changeindividendspayableonunvestedshares $14.00K USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.42 USD 1 Quarter
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.50 USD 1 Quarter
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.42 USD 1 Quarter
Common Stock, Dividends, Per Share, Cash Paid CommonStockDividendsPerShareCashPaid $0.50 USD 1 Quarter
Balance, value StockholdersEquity $2.16B 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 $2.21B USD Point-in-time
Net income NetIncomeLoss $45.87M USD 1 Quarter
Net income NetIncomeLoss $14.63M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $38.35M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $96.84M USD 1 Quarter
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $945.00K USD 1 Quarter
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $878.00K USD 1 Quarter
Stock Adjustment Value Deferred Compensation StockAdjustmentValueDeferredCompensation $3.00K USD 1 Quarter
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.29M USD 1 Quarter
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.17M USD 1 Quarter
Purchase and retirement of common stock, Value StockRepurchasedAndRetiredDuringPeriodValue $2.47M USD 1 Quarter
Purchase and retirement of common stock, Value StockRepurchasedAndRetiredDuringPeriodValue $2.43M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $30.76M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $36.02M USD 1 Quarter
Purchase of treasury stock, Shares TreasuryStockSharesAcquired 731,000.00 shares 1 Quarter
Purchase of treasury stock, value TreasuryStockValueAcquiredCostMethod $20.00M USD 1 Quarter
Balance, value StockholdersEquity $2.16B 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 $2.21B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $45.87M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-24.14M USD 1 Quarter
Net income NetIncomeLoss $14.63M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-9.71M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $58.00K 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
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 $-24.00K USD 1 Quarter
Net unrealized holding gain from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $79.70M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-5.45M USD 1 Quarter
Net unrealized holding gain from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $32.06M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-1.46M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale debt securities included in income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-1.42M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $218.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale debt securities included in income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $191.00K USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $79.50M USD 1 Quarter
Net unrealized gain 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 $80.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-80.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-61.00K USD 1 Quarter
Net unrealized gain in cash flow hedging instruments arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $4.81M USD 1 Quarter
Net unrealized gain in cash flow hedging instruments arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $17.98M USD 1 Quarter
Reclassification adjustment for net gain in cash flow hedging instruments included in income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Reclassification adjustment for net gain in cash flow hedging instruments included in income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-722.00K USD 1 Quarter
Net unrealized gain from cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $17.25M USD 1 Quarter
Net unrealized gain from cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.81M USD 1 Quarter
Other Comprehensive Income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $38.35M USD 1 Quarter
Other Comprehensive Income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $96.84M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $111.47M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $84.22M USD 1 Quarter

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

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