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10-K Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 FY 2020
Filing Information
Form Type 10-K
Accession Number 0000887343-21-000065
Period End Date 20201231
Filing Date 20210226
Fiscal Year 2020
Fiscal Period FY
XBRL Instance colb-20201231_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Cash and Due from Banks CashAndDueFromBanks $218.90M USD Point-in-time
Cash and Due from Banks CashAndDueFromBanks $223.54M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $24.13M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $434.87M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $277.59M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $653.77M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $247.67M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $342.53M USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $5.21B USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $3.75B USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount - USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $13.43M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $48.12M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.28M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $17.72M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $26.48M USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $9.43B USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $8.74B USD Point-in-time
Less: ACL FinancingReceivableAllowanceForCreditLosses $83.37M USD Point-in-time
Less: ACL FinancingReceivableAllowanceForCreditLosses $75.65M USD Point-in-time
Less: ACL FinancingReceivableAllowanceForCreditLosses $149.14M USD Point-in-time
Less: ACL FinancingReceivableAllowanceForCreditLosses $83.97M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $8.66B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.28B USD Point-in-time
Interest receivable InterestReceivable $46.84M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $165.41M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $162.06M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $553.00K USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $552.00K USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $6.02M 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 FiniteLivedIntangibleAssetsNet $35.46M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $26.73M USD Point-in-time
Other assets OtherAssets $346.27M USD Point-in-time
Other assets OtherAssets $382.15M USD Point-in-time
Total Assets Assets $16.58B USD Point-in-time
Total Assets Assets $14.08B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $6.91B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $5.33B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $6.96B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $5.36B USD Point-in-time
Total deposits Deposits $10.68B USD Point-in-time
Total deposits Deposits $13.87B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $7.41M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $399.52M USD Point-in-time
Federal Home Loan Bank advances 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 $73.86M USD Point-in-time
Subordinated Debentures SubordinatedDebt $35.09M USD Point-in-time
Subordinated Debentures SubordinatedDebt $35.28M USD Point-in-time
Other liabilities OtherLiabilities $250.94M USD Point-in-time
Other liabilities OtherLiabilities $181.67M USD Point-in-time
Total liabilities Liabilities $11.92B USD Point-in-time
Total liabilities Liabilities $14.24B 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 73.78M shares Point-in-time
Common Stock Shares Issued CommonStockSharesIssued 73.58M shares Point-in-time
Common Stock (no par value) CommonStockValue $1.66B USD Point-in-time
Common Stock (no par value) CommonStockValue $1.65B USD Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 71.60M shares Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 72.12M shares Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $575.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $519.68M USD Point-in-time
Accumulated Other Comprehensive Income, Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-22.23M USD Point-in-time
Accumulated Other Comprehensive Income, Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.37M USD Point-in-time
Accumulated Other Comprehensive Income, Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-35.30M USD Point-in-time
Accumulated Other Comprehensive Income, Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $182.19M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 1.45M shares Point-in-time
Treasury Stock, Shares TreasuryStockShares 2.18M 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 $1.95B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.35B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.16B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.03B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $16.58B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $14.08B USD Point-in-time
Income Statement 205 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $448.04M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $428.20M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $426.00M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $69.86M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $81.58M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $55.97M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $9.57M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $12.20M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $10.73M USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $702.00K USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $1.31M USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $661.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $517.81M USD Annual
Total interest income InterestAndDividendIncomeOperating $132.53M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $126.23M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $497.07M USD Annual
Total interest income InterestAndDividendIncomeOperating $133.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $133.30M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $127.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $529.95M USD Annual
Total interest income InterestAndDividendIncomeOperating $130.90M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $128.89M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $135.42M USD 1 Quarter
Deposits InterestExpenseDeposits $22.15M USD Annual
Deposits InterestExpenseDeposits $9.37M USD Annual
Deposits InterestExpenseDeposits $12.11M USD Annual
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $6.26M USD Annual
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $11.86M USD Annual
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $3.75M USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.87M USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.87M USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.87M USD Annual
Other borrowings InterestExpenseOtherShortTermBorrowings $196.00K USD Annual
Other borrowings InterestExpenseOtherShortTermBorrowings $669.00K USD Annual
Other borrowings InterestExpenseOtherShortTermBorrowings $504.00K USD Annual
Total interest expense InterestExpense $2.66M USD 1 Quarter
Total interest expense InterestExpense $8.47M USD 1 Quarter
Total interest expense InterestExpense $10.31M USD 1 Quarter
Total interest expense InterestExpense $7.87M USD 1 Quarter
Total interest expense InterestExpense $17.70M USD Annual
Total interest expense InterestExpense $4.38M USD 1 Quarter
Total interest expense InterestExpense $18.23M USD Annual
Total interest expense InterestExpense $2.18M USD 1 Quarter
Total interest expense InterestExpense $8.29M USD 1 Quarter
Total interest expense InterestExpense $10.08M USD 1 Quarter
Total interest expense InterestExpense $36.55M USD Annual
Net Interest Income InterestIncomeExpenseNet $125.12M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $122.42M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $124.73M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $478.84M USD Annual
Net Interest Income InterestIncomeExpenseNet $124.82M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $122.45M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $493.40M USD Annual
Net Interest Income InterestIncomeExpenseNet $131.11M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $121.85M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $500.11M USD Annual
Net Interest Income InterestIncomeExpenseNet $121.02M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.36M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $7.40M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $77.70M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $3.49M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $299.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $218.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-4.70M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.61M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $14.77M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $41.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $33.50M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $422.41M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $489.91M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $464.07M USD Annual
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $35.70M USD Annual
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $36.07M USD Annual
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $27.02M USD Annual
Card revenue Cardrevenue $15.20M USD Annual
Card revenue Cardrevenue $19.72M USD Annual
Card revenue Cardrevenue $13.93M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $12.13M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $12.83M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $12.80M USD Annual
Loan revenue Loanrevenue $13.46M USD Annual
Loan revenue Loanrevenue $11.87M USD Annual
Loan revenue Loanrevenue $24.80M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $6.29M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $6.01M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $6.42M USD Annual
Investment securities gains (losses), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $16.71M USD Annual
Investment securities gains (losses), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $2.13M USD Annual
Investment securities gains (losses), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-89.00K USD Annual
Other NoninterestIncomeOther $2.55M USD Annual
Other NoninterestIncomeOther $2.79M USD Annual
Other NoninterestIncomeOther $11.60M USD Annual
Total noninterest income NoninterestIncome $97.18M USD Annual
Total noninterest income NoninterestIncome $23.56M USD 1 Quarter
Total noninterest income NoninterestIncome $25.65M USD 1 Quarter
Total noninterest income NoninterestIncome $104.50M USD Annual
Total noninterest income NoninterestIncome $21.70M USD 1 Quarter
Total noninterest income NoninterestIncome $21.21M USD 1 Quarter
Total noninterest income NoninterestIncome $21.81M USD 1 Quarter
Total noninterest income NoninterestIncome $88.26M USD Annual
Total noninterest income NoninterestIncome $37.26M USD 1 Quarter
Total noninterest income NoninterestIncome $28.03M USD 1 Quarter
Total noninterest income NoninterestIncome $22.47M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $212.87M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $209.72M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $200.20M USD Annual
Occupancy OccupancyNet $36.01M USD Annual
Occupancy OccupancyNet $35.18M USD Annual
Occupancy OccupancyNet $36.58M USD Annual
Data processing CommunicationsAndInformationTechnology $19.37M USD Annual
Data processing CommunicationsAndInformationTechnology $20.23M USD Annual
Data processing CommunicationsAndInformationTechnology $19.16M USD Annual
Legal and professional fees ProfessionalFees $21.64M USD Annual
Legal and professional fees ProfessionalFees $18.04M USD Annual
Legal and professional fees ProfessionalFees $12.16M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $8.72M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $10.48M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $12.24M USD Annual
Business and Occupation taxes BusinessandOccupationtaxes $5.66M USD Annual
Business and Occupation taxes BusinessandOccupationtaxes $5.85M USD Annual
Business and Occupation taxes BusinessandOccupationtaxes $4.97M USD Annual
Advertising and promotion AdvertisingExpense $4.92M USD Annual
Advertising and promotion AdvertisingExpense $5.58M USD Annual
Advertising and promotion AdvertisingExpense $4.47M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $2.96M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.92M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $3.71M USD Annual
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $-315.00K USD Annual
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $1.22M USD Annual
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $-692.00K USD Annual
Other OtherNoninterestExpense $34.15M USD Annual
Other OtherNoninterestExpense $37.02M USD Annual
Other OtherNoninterestExpense $36.45M USD Annual
Total noninterest expense NoninterestExpense $86.73M USD 1 Quarter
Total noninterest expense NoninterestExpense $85.11M USD 1 Quarter
Total noninterest expense NoninterestExpense $80.83M USD 1 Quarter
Total noninterest expense NoninterestExpense $334.52M USD Annual
Total noninterest expense NoninterestExpense $84.70M USD 1 Quarter
Total noninterest expense NoninterestExpense $84.27M USD 1 Quarter
Total noninterest expense NoninterestExpense $87.08M USD 1 Quarter
Total noninterest expense NoninterestExpense $86.98M USD 1 Quarter
Total noninterest expense NoninterestExpense $340.49M USD Annual
Total noninterest expense NoninterestExpense $345.48M USD Annual
Total noninterest expense NoninterestExpense $84.30M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $241.61M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $63.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.86M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $211.84M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $192.39M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $75.07M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $63.82M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $44.78M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $16.77M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $8.20M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.09M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $9.95M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.38M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $10.79M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $38.15M USD Annual
Income tax provision IncomeTaxExpenseBenefit $38.95M USD Annual
Income tax provision IncomeTaxExpenseBenefit $11.90M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $47.16M USD Annual
Income tax provision IncomeTaxExpenseBenefit $3.23M USD 1 Quarter
Net Income NetIncomeLoss $14.63M USD 1 Quarter
Net Income NetIncomeLoss $194.45M USD Annual
Net Income NetIncomeLoss $50.73M USD 1 Quarter
Net Income NetIncomeLoss $45.87M USD 1 Quarter
Net Income NetIncomeLoss $154.24M USD Annual
Net Income NetIncomeLoss $58.30M USD 1 Quarter
Net Income NetIncomeLoss $51.72M USD 1 Quarter
Net Income NetIncomeLoss $172.88M USD Annual
Net Income NetIncomeLoss $46.13M USD 1 Quarter
Net Income NetIncomeLoss $44.73M USD 1 Quarter
Net Income NetIncomeLoss $36.58M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.71 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.52 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.82 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.70 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $2.36 USD Annual
Basic earnings per common share EarningsPerShareBasic $2.17 USD Annual
Basic earnings per common share EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.64 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $2.68 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.71 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.17 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.36 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $2.68 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $0.82 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.64 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.83M shares Annual
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.39M shares Annual
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.00M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 70.88M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.39M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.03M shares Annual
Cash Flow Statement 176 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.63M USD 1 Quarter
Net income NetIncomeLoss $194.45M USD Annual
Net income NetIncomeLoss $50.73M USD 1 Quarter
Net income NetIncomeLoss $45.87M USD 1 Quarter
Net income NetIncomeLoss $154.24M USD Annual
Net income NetIncomeLoss $58.30M USD 1 Quarter
Net income NetIncomeLoss $51.72M USD 1 Quarter
Net income NetIncomeLoss $172.88M USD Annual
Net income NetIncomeLoss $46.13M USD 1 Quarter
Net income NetIncomeLoss $44.73M USD 1 Quarter
Net income NetIncomeLoss $36.58M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.36M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $7.40M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $77.70M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $3.49M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $299.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $218.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $-4.70M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $1.61M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $14.77M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $41.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $33.50M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $9.27M USD Annual
Stock-based compensation expense ShareBasedCompensation $8.35M USD Annual
Stock-based compensation expense ShareBasedCompensation $10.74M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $14.89M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $34.21M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $32.97M USD Annual
Investment securities loss (gain), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $16.71M USD Annual
Investment securities loss (gain), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $2.13M USD Annual
Investment securities loss (gain), net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-89.00K USD Annual
Net realized loss (gain) on sale of premises and equipment and OPPO GainLossOnSaleOfOtherAssets $7.32M USD Annual
Net realized loss (gain) on sale of premises and equipment and OPPO GainLossOnSaleOfOtherAssets $1.33M USD Annual
Net realized loss (gain) on sale of premises and equipment and OPPO GainLossOnSaleOfOtherAssets $-316.00K USD Annual
Net realized loss (gain) on sale and valuation adjustments of OREO NetgainonsaleandvaluationadjustmentsofOREO $-1.22M USD Annual
Net realized loss (gain) on sale and valuation adjustments of OREO NetgainonsaleandvaluationadjustmentsofOREO $34.00K USD Annual
Net realized loss (gain) on sale and valuation adjustments of OREO NetgainonsaleandvaluationadjustmentsofOREO $602.00K USD Annual
Gain on bank owned life insurance death benefit GainLossOnSaleOfInsuranceBlock $3.05M USD Annual
Gain on bank owned life insurance death benefit GainLossOnSaleOfInsuranceBlock - USD Annual
Gain on bank owned life insurance death benefit GainLossOnSaleOfInsuranceBlock - USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $133.94M USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $491.38M USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $210.48M USD Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale $196.62M USD Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale $483.13M USD Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale $135.86M USD Annual
Change in Fair Value of Loans Held-for-sale IncreaseDecreaseInMortgageLoansHeldForSale - USD Annual
Change in Fair Value of Loans Held-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $508.00K USD Annual
Change in Fair Value of Loans Held-for-sale IncreaseDecreaseInMortgageLoansHeldForSale - USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-13.77M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $108.00K USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $330.00K USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $4.44M USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.52M USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $7.99M USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $164.00K USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $632.00K USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $-933.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $48.54M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.18M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $23.46M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $14.31M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $32.79M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.68M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $204.75M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $192.29M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $237.20M USD Annual
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $291.86M USD Annual
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $619.54M USD Annual
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $-2.07M USD Annual
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.20B USD Annual
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $965.59M USD Annual
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $2.12B USD Annual
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $46.97M USD Annual
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $57.08M USD Annual
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $50.03M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.72M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.45M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.33M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $273.80M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $197.44M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $53.24M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $32.33M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $194.70M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $259.55M USD Annual
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $4.81M USD Annual
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity - USD Annual
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $3.00M USD Annual
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $428.02M USD Annual
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $603.13M USD Annual
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $465.75M USD Annual
Proceeds from sales of premises and equipment ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $16.03M USD Annual
Proceeds from sales of premises and equipment ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $2.95M USD Annual
Proceeds from sales of premises and equipment ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $8.63M USD Annual
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $91.08M USD Annual
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $181.92M USD Annual
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $251.64M USD Annual
Proceeds from sales of other real estate owned and other personal property owned ProceedsFromSaleOfForeclosedAssets $6.51M USD Annual
Proceeds from sales of other real estate owned and other personal property owned ProceedsFromSaleOfForeclosedAssets $1.07M USD Annual
Proceeds from sales of other real estate owned and other personal property owned ProceedsFromSaleOfForeclosedAssets $7.26M USD Annual
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $1.05M USD Annual
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $5.07M USD Annual
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $8.27M USD Annual
Proceeds from Termination of Cash Flow Hedging Instrument ProceedsFromTerminationOfCashFlowHedgingInstrument - USD Annual
Proceeds from Termination of Cash Flow Hedging Instrument ProceedsFromTerminationOfCashFlowHedgingInstrument $34.44M USD Annual
Proceeds from Termination of Cash Flow Hedging Instrument ProceedsFromTerminationOfCashFlowHedgingInstrument - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.92B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-506.08M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-865.45M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $3.19B USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $226.96M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-73.59M USD Annual
Net increase in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $7.04M USD Annual
Net increase in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $9.42M USD Annual
Net increase in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $3.34M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $1.86M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $2.02M USD Annual
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $2.03M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $4.94B USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $6.84B USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $1.33B USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $222.01M USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $5.01M USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $36.00M USD Annual
Proceeds from other borrowings ProceedsFromOtherDebt $9.22M USD Annual
Proceeds from other borrowings ProceedsFromOtherDebt $100.00K USD Annual
Proceeds from other borrowings ProceedsFromOtherDebt - USD Annual
Payments for Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $4.55B USD Annual
Payments for Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $6.29B USD Annual
Payments for Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.28B USD Annual
Payments for Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $36.00M USD Annual
Payments for Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $5.01M USD Annual
Payments for Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $222.01M USD Annual
Payments for other borrowings RepaymentsOfOtherDebt - USD Annual
Payments for other borrowings RepaymentsOfOtherDebt $9.22M USD Annual
Payments for other borrowings RepaymentsOfOtherDebt $100.00K USD Annual
Payments for common stock dividends PaymentsOfDividendsCommonStock $83.44M USD Annual
Payments for common stock dividends PaymentsOfDividendsCommonStock $101.91M USD Annual
Payments for common stock dividends PaymentsOfDividendsCommonStock $95.51M USD Annual
Repayment of junior subordinated debentures RepaymentsOfSubordinatedDebt - USD Annual
Repayment of junior subordinated debentures RepaymentsOfSubordinatedDebt - USD Annual
Repayment of junior subordinated debentures RepaymentsOfSubordinatedDebt $8.25M USD Annual
Repayment of term repurchase agreement Repaymentoftermrepurchaseagreement - USD Annual
Repayment of term repurchase agreement Repaymentoftermrepurchaseagreement - USD Annual
Repayment of term repurchase agreement Repaymentoftermrepurchaseagreement $25.00M USD Annual
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD Annual
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock $20.00M USD Annual
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock $50.83M USD Annual
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.52M USD Annual
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.79M USD Annual
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.68M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $203.94M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.13B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $630.79M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-64.95M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-29.91M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $406.09M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $277.59M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $653.77M 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 $342.53M USD Point-in-time
Interest paid InterestPaidNet $18.07M USD Annual
Interest paid InterestPaidNet $35.92M USD Annual
Interest paid InterestPaidNet $18.63M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $47.38M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $43.29M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $24.07M USD Annual
Loans transferred to OREO TransferToOtherRealEstate $1.03M USD Annual
Loans transferred to OREO TransferToOtherRealEstate $386.00K USD Annual
Loans transferred to OREO TransferToOtherRealEstate $1.20M USD Annual
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $302.00K USD Annual
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $451.00K USD Annual
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $195.00K USD Annual
Change in dividends payable on unvested shares included in other liabilities Changeindividendspayableonunvestedshares $19.00K USD Annual
Change in dividends payable on unvested shares included in other liabilities Changeindividendspayableonunvestedshares $706.00K USD Annual
Change in dividends payable on unvested shares included in other liabilities Changeindividendspayableonunvestedshares $354.00K USD Annual
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $2.35B USD Point-in-time
Balance, value StockholdersEquity $2.16B USD Point-in-time
Balance, value StockholdersEquity $2.03B USD Point-in-time
Net income NetIncomeLoss $14.63M USD 1 Quarter
Net income NetIncomeLoss $194.45M USD Annual
Net income NetIncomeLoss $50.73M USD 1 Quarter
Net income NetIncomeLoss $45.87M USD 1 Quarter
Net income NetIncomeLoss $154.24M USD Annual
Net income NetIncomeLoss $58.30M USD 1 Quarter
Net income NetIncomeLoss $51.72M USD 1 Quarter
Net income NetIncomeLoss $172.88M USD Annual
Net income NetIncomeLoss $46.13M USD 1 Quarter
Net income NetIncomeLoss $44.73M USD 1 Quarter
Net income NetIncomeLoss $36.58M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-13.24M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.67M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $141.83M USD Annual
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $2.03M USD Annual
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $2.02M USD Annual
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $1.86M USD Annual
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $9.27M USD Annual
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $8.35M USD Annual
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $10.74M USD Annual
Activity in deferred compensation StockAdjustmentValueDeferredCompensation $3.00K USD Annual
Activity in deferred compensation StockAdjustmentValueDeferredCompensation $2.00K USD Annual
Activity in deferred compensation StockAdjustmentValueDeferredCompensation $7.00K USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $2.79M USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $2.68M USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $2.52M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $96.22M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $102.27M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $83.46M USD Annual
Purchase of treasury stock, shares TreasuryStockSharesAcquired 731,000.00 shares Annual
Purchase of treasury stock, value TreasuryStockValueAcquiredCostMethod $20.00M USD Annual
Purchase of treasury stock, value TreasuryStockValueAcquiredCostMethod $50.83M USD Annual
Balance, value StockholdersEquity $1.95B USD Point-in-time
Balance, value StockholdersEquity $2.35B USD Point-in-time
Balance, value StockholdersEquity $2.16B USD Point-in-time
Balance, value StockholdersEquity $2.03B USD Point-in-time
Common Stock, Dividends, Per Share, paid CommonStockDividendsPerShareCashPaid $1.40 USD Annual
Common Stock, Dividends, Per Share, paid CommonStockDividendsPerShareCashPaid $1.34 USD Annual
Common Stock, Dividends, Per Share, paid CommonStockDividendsPerShareCashPaid $1.14 USD Annual
Comprehensive Income 62 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.07M USD Annual
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-20.54M USD Annual
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-39.49M USD Annual
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $25.00K USD Annual
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $496.00K USD Annual
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $66.00K USD Annual
Net income NetIncomeLoss $14.63M USD 1 Quarter
Net income NetIncomeLoss $194.45M USD Annual
Net income NetIncomeLoss $50.73M USD 1 Quarter
Net income NetIncomeLoss $45.87M USD 1 Quarter
Unrecognized net actuuarial gain (loss) and plan amendments during the period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $659.00K USD Annual
Net income NetIncomeLoss $154.24M USD Annual
Net income NetIncomeLoss $58.30M USD 1 Quarter
Net income NetIncomeLoss $51.72M USD 1 Quarter
Net income NetIncomeLoss $172.88M USD Annual
Net income NetIncomeLoss $46.13M USD 1 Quarter
Unrecognized net actuuarial gain (loss) and plan amendments during the period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-7.00K USD Annual
Unrecognized net actuuarial gain (loss) and plan amendments during the period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $619.00K USD Annual
Net income NetIncomeLoss $44.73M USD 1 Quarter
Net income NetIncomeLoss $36.58M USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-96.00K USD Annual
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-74.00K USD Annual
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-74.00K USD Annual
Net unrealized gain in cash flow hedging instruments arising during the period, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-3.56M USD Annual
Net unrealized gain in cash flow hedging instruments arising during the period, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-6.06M USD Annual
Net unrealized gain in cash flow hedging instruments arising during the period, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD Annual
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.43M USD Annual
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $67.80M USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $1.96M USD Annual
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $130.35M USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $138.00K USD Annual
Reclassification adjustment of net gain from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $219.00K USD Annual
Reclassification adjustment of net gain from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.64M USD Annual
Reclassification adjustment of net gain from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $81.00K USD Annual
Net unrealized gain (loss) from available for sale debt securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.51M USD Annual
Net unrealized gain (loss) from available for sale debt securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $130.14M USD Annual
Net unrealized gain (loss) from available for sale debt securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $66.17M USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $2.04M USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $2.18M USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-24.00K USD Annual
Amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $245.00K USD Annual
Amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $245.00K USD Annual
Amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $318.00K USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-269.00K USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.86M USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.80M USD Annual
Net unrealized gain in cash flow hedging instruments arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $20.01M USD Annual
Net unrealized gain in cash flow hedging instruments arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD Annual
Net unrealized gain in cash flow hedging instruments arising during the period, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $11.76M USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $6.46M USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $457.00K USD Annual
Net unrealized gain form cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $11.30M USD Annual
Net unrealized gain form cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD Annual
Net unrealized gain form cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.55M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.24M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $141.83M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $75.67M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $159.65M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $296.07M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $270.12M USD Annual

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

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