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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000887343-21-000111
Period End Date 20210331
Filing Date 20210506
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance colb-20210331_htm.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $5.42B USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $5.00B USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Cash and due from banks CashAndDueFromBanks $178.10M USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Cash and due from banks CashAndDueFromBanks $218.90M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $434.87M USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $706.39M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $884.49M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $247.67M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $653.77M 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 $5.21B USD Point-in-time
Debt securities available for sale at fair value AvailableForSaleSecuritiesDebtSecurities $5.50B USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount - USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $13.43M USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $13.43M USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount - USD Point-in-time
FHLB stock at cost FederalHomeLoanBankStock $10.28M USD Point-in-time
FHLB stock at cost FederalHomeLoanBankStock $10.28M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $26.18M 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 $9.68B USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $122.07M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $83.97M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $148.29M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $149.14M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.28B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.53B USD Point-in-time
Interest receivable InterestReceivable $54.83M USD Point-in-time
Interest receivable InterestReceivable $52.67M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $162.06M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $160.18M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $553.00K USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $552.00K USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $510.00K USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $521.00K 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 $26.73M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $33.15M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $24.81M USD Point-in-time
Other assets OtherAssets $382.15M USD Point-in-time
Other assets OtherAssets $372.42M USD Point-in-time
Total assets Assets $16.58B USD Point-in-time
Total assets Assets $17.34B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $6.91B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $7.42B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $7.34B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $6.96B USD Point-in-time
Total deposits Deposits $13.87B USD Point-in-time
Total deposits Deposits $14.77B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $7.41M USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $7.40M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $38.62M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $73.86M USD Point-in-time
Subordinated debentures SubordinatedDebt $35.05M USD Point-in-time
Subordinated debentures SubordinatedDebt $35.09M USD Point-in-time
Other liabilities OtherLiabilities $250.94M USD Point-in-time
Other liabilities OtherLiabilities $211.52M USD Point-in-time
Total liabilities Liabilities $15.06B 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 73.92M shares Point-in-time
Common Stock Issued value CommonStockValue $1.66B USD Point-in-time
Common Stock Issued value CommonStockValue $1.66B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 71.74M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 71.60M shares Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $607.04M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $575.25M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $77.73M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $40.37M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $137.21M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $182.19M USD Point-in-time
Treasury Stock, Shares TreasuryStockShares 2.18M 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 $70.83M USD Point-in-time
Total shareholders equity StockholdersEquity $2.21B 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 $2.28B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $17.34B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $16.58B USD Point-in-time
Income Statement 78 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $100.31M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $107.37M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $21.09M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $22.82M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.30M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.76M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $141.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $152.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $126.04M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $130.90M USD 1 Quarter
Deposits InterestExpenseDeposits $3.64M USD 1 Quarter
Deposits InterestExpenseDeposits $1.49M USD 1 Quarter
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $72.00K USD 1 Quarter
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $4.23M USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $23.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $136.00K USD 1 Quarter
Total interest expense InterestExpense $2.05M USD 1 Quarter
Total interest expense InterestExpense $8.47M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $123.99M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $122.42M USD 1 Quarter
Provision (recapture) for credit losses ProvisionForLoanAndLeaseLosses $-800.00K USD 1 Quarter
Provision (recapture) for credit losses ProvisionForLoanAndLeaseLosses $41.50M USD 1 Quarter
Net interest income after provision (recapture) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $124.79M USD 1 Quarter
Net interest income after provision (recapture) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $80.92M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $6.36M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $7.79M USD 1 Quarter
Card revenue Cardrevenue $3.73M USD 1 Quarter
Card revenue Cardrevenue $3.52M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $3.06M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $3.38M USD 1 Quarter
Loan revenue Loanrevenue $4.59M USD 1 Quarter
Loan revenue Loanrevenue $7.37M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.56M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.60M USD 1 Quarter
Investment securities gains, net GainLossOnInvestments - USD 1 Quarter
Investment securities gains, net GainLossOnInvestments $249.00K USD 1 Quarter
Other NoninterestIncomeOther $765.00K USD 1 Quarter
Other NoninterestIncomeOther $401.00K USD 1 Quarter
Total noninterest income NoninterestIncome $21.21M USD 1 Quarter
Total noninterest income NoninterestIncome $23.17M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $51.74M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $54.84M USD 1 Quarter
Occupancy OccupancyNet $9.20M USD 1 Quarter
Occupancy OccupancyNet $9.01M USD 1 Quarter
Data processing and software CommunicationsAndInformationTechnology $7.10M USD 1 Quarter
Data processing and software CommunicationsAndInformationTechnology $8.45M USD 1 Quarter
Legal and professional fees ProfessionalFees $2.81M USD 1 Quarter
Legal and professional fees ProfessionalFees $2.10M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.31M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.92M USD 1 Quarter
B&O taxes TaxesLicensesAndFees $1.26M USD 1 Quarter
B&O taxes TaxesLicensesAndFees $624.00K USD 1 Quarter
Advertising and promotion AdvertisingExpense $760.00K USD 1 Quarter
Advertising and promotion AdvertisingExpense $1.30M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $34.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.10M USD 1 Quarter
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $12.00K USD 1 Quarter
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $-63.00K USD 1 Quarter
Other OtherNoninterestExpense $6.57M USD 1 Quarter
Other OtherNoninterestExpense $6.75M USD 1 Quarter
Total noninterest expense NoninterestExpense $83.56M USD 1 Quarter
Total noninterest expense NoninterestExpense $84.27M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $64.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.86M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.55M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.23M USD 1 Quarter
Net Income NetIncomeLoss $51.85M USD 1 Quarter
Net Income NetIncomeLoss $14.63M USD 1 Quarter
Basic EarningsPerShareBasic $0.73 USD 1 Quarter
Basic EarningsPerShareBasic $0.20 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.73 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.20 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.87M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 71.21M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 71.11M shares 1 Quarter
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 71.26M shares 1 Quarter
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $51.85M USD 1 Quarter
Net income NetIncomeLoss $14.63M USD 1 Quarter
Provision (recapture) for credit losses ProvisionForLoanAndLeaseLosses $-800.00K USD 1 Quarter
Provision (recapture) for credit losses ProvisionForLoanAndLeaseLosses $41.50M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.03M 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 $1.43M USD 1 Quarter
Investment securities gain, net AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 1 Quarter
Investment securities gain, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $249.00K USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment, loans held for investment and OPPO GainLossOnSaleOfOtherAssets $-6.00K USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment, loans held for investment and OPPO GainLossOnSaleOfOtherAssets $25.00K USD 1 Quarter
Net realized gain on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO - USD 1 Quarter
Net realized gain on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO $100.00K USD 1 Quarter
Gain on bank owned life insurance death benefit Gainonbankownedlifeinsurancedeathbenefit - USD 1 Quarter
Gain on bank owned life insurance death benefit Gainonbankownedlifeinsurancedeathbenefit $209.00K USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $58.20M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $107.10M 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 $107.32M USD 1 Quarter
Increase (Decrease) in Mortgage Loans Held-for-sale IncreaseDecreaseInMortgageLoansHeldForSale - USD 1 Quarter
Increase (Decrease) in Mortgage Loans Held-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-89.00K USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $-2.26M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $-2.16M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $2.33M USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $494.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $63.14M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-11.53M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $44.73M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.63M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $65.36M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.07M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $197.36M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $164.86M USD 1 Quarter
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $37.47M USD 1 Quarter
Purchases of debt securities available for sale PaymentsToAcquireAvailableForSaleSecurities $608.85M USD 1 Quarter
Purchases of loans held for investment PaymentsToAcquireLoansReceivable - USD 1 Quarter
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $74.38M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.65M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $805.00K USD 1 Quarter
Purchases of FHLB stock PaymentsToAcquireFederalHomeLoanBankStock $51.24M USD 1 Quarter
Purchases of FHLB stock PaymentsToAcquireFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from sale of debt securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $194.10M USD 1 Quarter
Proceeds from sale of debt securities, available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from principal repayments and maturities of debt securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $134.64M USD 1 Quarter
Proceeds from principal repayments and maturities of debt securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $180.38M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSalesOfAssetsInvestingActivities - 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 $61.08M USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from sales of other real estate and other personal property owned ProceedsFromSaleOfForeclosedAssets $132.00K 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 $671.00K USD 1 Quarter
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $1.05M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-667.72M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $103.23M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $897.60M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $128.06M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-35.19M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-35.23M USD 1 Quarter
Proceeds from FHLB advances ProceedsFromFederalHomeLoanBankAdvances - 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 $5.00M USD 1 Quarter
Proceeds from other borrowings ProceedsFromOtherDebt - USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $1.10M USD 1 Quarter
Proceeds from exercise of stock options and employee stock purchase plan ProceedsFromStockOptionsExercised $945.00K USD 1 Quarter
Repayment of FHLB advances PaymentsForFederalHomeLoanBankAdvances - USD 1 Quarter
Repayment of FHLB advances PaymentsForFederalHomeLoanBankAdvances $1.53B USD 1 Quarter
Repayment of FRB borrowings RepaymentsOfFederalHomeLoanBankBorrowings $177.01M USD 1 Quarter
Repayment of FRB borrowings RepaymentsOfFederalHomeLoanBankBorrowings - USD 1 Quarter
Payments for common stock dividends PaymentsOfDividendsCommonStock $20.11M USD 1 Quarter
Payments for 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 $4.00M USD 1 Quarter
Purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.47M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $839.36M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-200.51M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $230.72M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-31.92M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $884.49M 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 $653.77M 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 $884.49M 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 $653.77M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $215.76M USD Point-in-time
Cash paid for interest InterestPaidNet $6.15M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.55M USD 1 Quarter
Income Taxes Paid, Net IncomeTaxesPaidNet $-1.00K USD 1 Quarter
Income Taxes Paid, Net IncomeTaxesPaidNet $12.00K USD 1 Quarter
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $43.00K 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 $-49.00K USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareCashPaid $0.50 USD 1 Quarter
Cash dividends declared on common stock, per share CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Balance, value StockholdersEquity $2.21B 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 $2.28B USD Point-in-time
Net income NetIncomeLoss $51.85M USD 1 Quarter
Net income NetIncomeLoss $14.63M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-104.47M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $96.84M USD 1 Quarter
Issuance of common stock - employee stock purchase plan, value StockIssuedDuringPeriodValueStockOptionsExercised $945.00K USD 1 Quarter
Issuance of common stock - employee stock purchase plan, value StockIssuedDuringPeriodValueStockOptionsExercised $1.10M USD 1 Quarter
Activity in Deferred Compensation Plan, shares StockAdjustmentDeferredCompensationShares 0.00 shares 1 Quarter
Activity in Deferred Compensation Plan, value StockAdjustmentValueDeferredCompensation $3.00K USD 1 Quarter
Issuance of common stock - RSAs and RSUs, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.03M USD 1 Quarter
Issuance of common stock - RSAs and RSUs, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.17M USD 1 Quarter
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $4.00M USD 1 Quarter
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $2.47M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $20.06M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $36.02M USD 1 Quarter
Purchase of treasury stock, value TreasuryStockValueAcquiredCostMethod $20.00M USD 1 Quarter
Balance, value StockholdersEquity $2.21B 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 $2.28B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-24.14M USD 1 Quarter
Net Income NetIncomeLoss $51.85M USD 1 Quarter
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $31.08M USD 1 Quarter
Net Income NetIncomeLoss $14.63M USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $58.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-35.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-24.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax - USD 1 Quarter
Net unrealized holding gain from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-102.61M 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
Reclassification adjustment of net gain from sale of available for sale debt securities included in income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - 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
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $599.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $218.00K USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-102.61M USD 1 Quarter
Net unrealized gain from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $79.50M USD 1 Quarter
Amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $80.00K USD 1 Quarter
Amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $115.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-80.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-115.00K 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 $17.98M USD 1 Quarter
Reclassification adjustment for net gain in cash flow hedging instruments included in income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.98M 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 $-1.98M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $96.84M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-104.47M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $111.47M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $-52.61M USD 1 Quarter

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

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