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10-K Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 FY 2021
Filing Information
Form Type 10-K
Accession Number 0000887343-22-000038
Period End Date 20211231
Filing Date 20220225
Fiscal Year 2021
Fiscal Period FY
XBRL Instance colb-20211231_htm.xml
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $5.90B USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $5.00B USD Point-in-time
Debt Securities, Held-to-maturity, Fair Value HeldToMaturitySecuritiesFairValue - USD Point-in-time
Debt Securities, Held-to-maturity, Fair Value HeldToMaturitySecuritiesFairValue $2.12B 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 $153.41M 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
Common stock, par value CommonStockNoParValue - USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $434.87M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $671.30M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $824.71M 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 $277.59M USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $5.91B USD Point-in-time
Debt Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $5.21B USD Point-in-time
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $2.15B USD Point-in-time
Debt Securities, Held-to-Maturity, Amortized Cost, after Allowance for Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss - 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
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.28M USD Point-in-time
Federal Home Loan Bank stock at cost FederalHomeLoanBankStock $10.28M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $9.77M 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 $10.64B USD Point-in-time
Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $83.97M USD Point-in-time
Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $155.58M USD Point-in-time
Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $149.14M USD Point-in-time
Allowance for Credit Loss FinancingReceivableAllowanceForCreditLosses $83.37M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.49B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $9.28B USD Point-in-time
Interest receivable InterestReceivable $54.83M USD Point-in-time
Interest receivable InterestReceivable $56.02M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $172.14M 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 $381.00K USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $552.00K 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
Goodwill Goodwill $823.17M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $26.73M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $34.65M USD Point-in-time
Other assets OtherAssets $455.09M USD Point-in-time
Other assets OtherAssets $382.15M USD Point-in-time
Total Assets Assets $20.95B USD Point-in-time
Total Assets Assets $16.58B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $8.86B USD Point-in-time
Noninterest-bearing deposits NoninterestBearingDepositLiabilities $6.91B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $9.15B USD Point-in-time
Interest-bearing deposits InterestBearingDepositLiabilities $6.96B USD Point-in-time
Total deposits Deposits $13.87B USD Point-in-time
Total deposits Deposits $18.01B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $7.36M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $7.41M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $953.47M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $86.01M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $73.86M USD Point-in-time
Subordinated Debentures SubordinatedDebt $10.00M USD Point-in-time
Subordinated Debentures SubordinatedDebt $35.09M USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes $10.31M USD Point-in-time
Junior Subordinated Notes JuniorSubordinatedNotes - USD Point-in-time
Other liabilities OtherLiabilities $232.79M USD Point-in-time
Other liabilities OtherLiabilities $250.94M USD Point-in-time
Total liabilities Liabilities $14.24B USD Point-in-time
Total liabilities Liabilities $18.36B 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 80.69M shares Point-in-time
Common Stock Shares Issued CommonStockSharesIssued 73.78M shares Point-in-time
Common Stock (no par value) CommonStockValue $1.93B USD Point-in-time
Common Stock (no par value) CommonStockValue $1.66B USD Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 78.51M shares Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 71.60M shares Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $694.23M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $575.25M 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 $40.37M USD Point-in-time
Accumulated Other Comprehensive Income, Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $182.19M USD Point-in-time
Accumulated Other Comprehensive Income, Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $35.16M 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 $2.16B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.59B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.03B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.35B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $20.95B USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $16.58B USD Point-in-time
Income Statement 117 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $448.04M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $426.00M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $415.77M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $81.58M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $107.59M USD Annual
Taxable securities InterestIncomeSecuritiesTaxable $69.86M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $9.57M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $11.75M USD Annual
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $10.73M USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $955.00K USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $661.00K USD Annual
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $1.31M USD Annual
Total interest income InterestAndDividendIncomeOperating $536.07M USD Annual
Total interest income InterestAndDividendIncomeOperating $517.81M USD Annual
Total interest income InterestAndDividendIncomeOperating $529.95M USD Annual
Deposits InterestExpenseDeposits $6.19M USD Annual
Deposits InterestExpenseDeposits $22.15M USD Annual
Deposits InterestExpenseDeposits $9.37M USD Annual
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $11.86M USD Annual
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $6.26M USD Annual
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $291.00K USD Annual
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.93M 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 $137.00K USD Annual
Total interest expense InterestExpense $36.55M USD Annual
Total interest expense InterestExpense $8.55M USD Annual
Total interest expense InterestExpense $17.70M USD Annual
Net Interest Income InterestIncomeExpenseNet $493.40M USD Annual
Net Interest Income InterestIncomeExpenseNet $500.11M USD Annual
Net Interest Income InterestIncomeExpenseNet $527.52M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $3.49M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $4.80M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $77.70M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $489.91M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $522.72M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $422.41M USD Annual
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $35.70M USD Annual
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $27.11M USD Annual
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $27.02M USD Annual
Card revenue Cardrevenue $15.20M USD Annual
Card revenue Cardrevenue $18.50M USD Annual
Card revenue Cardrevenue $13.93M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $12.83M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $12.80M USD Annual
Financial services and trust revenue Financialservicesandtrustrevenue $15.75M USD Annual
Loan revenue Loanrevenue $22.04M USD Annual
Loan revenue Loanrevenue $24.80M USD Annual
Loan revenue Loanrevenue $13.46M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $6.53M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $6.42M USD Annual
Bank owned life insurance BankOwnedLifeInsuranceIncome $6.29M USD Annual
Investment securities gains (losses), net GainLossOnInvestments $2.13M USD Annual
Investment securities gains (losses), net GainLossOnInvestments $314.00K USD Annual
Investment securities gains (losses), net GainLossOnInvestments $16.71M USD Annual
Other NoninterestIncomeOther $11.60M USD Annual
Other NoninterestIncomeOther $2.79M USD Annual
Other NoninterestIncomeOther $3.84M USD Annual
Total noninterest income NoninterestIncome $104.50M USD Annual
Total noninterest income NoninterestIncome $97.18M USD Annual
Total noninterest income NoninterestIncome $94.09M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $209.72M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $224.03M USD Annual
Compensation and employee benefits LaborAndRelatedExpense $212.87M USD Annual
Occupancy OccupancyNet $37.81M USD Annual
Occupancy OccupancyNet $35.18M USD Annual
Occupancy OccupancyNet $36.01M USD Annual
Data processing and software CommunicationsAndInformationTechnology $27.09M USD Annual
Data processing and software CommunicationsAndInformationTechnology $29.45M USD Annual
Data processing and software CommunicationsAndInformationTechnology $33.50M USD Annual
Legal and professional fees ProfessionalFees $18.91M USD Annual
Legal and professional fees ProfessionalFees $12.16M USD Annual
Legal and professional fees ProfessionalFees $21.64M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $8.72M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $7.99M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $10.48M USD Annual
Business and Occupation taxes BusinessandOccupationtaxes $5.85M USD Annual
Business and Occupation taxes BusinessandOccupationtaxes $5.90M USD Annual
Business and Occupation taxes BusinessandOccupationtaxes $4.97M USD Annual
Advertising and promotion AdvertisingExpense $4.92M USD Annual
Advertising and promotion AdvertisingExpense $4.47M USD Annual
Advertising and promotion AdvertisingExpense $3.38M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $4.91M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.92M USD Annual
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $2.96M USD Annual
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $-315.00K USD Annual
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $66.00K USD Annual
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $-692.00K USD Annual
Other OtherNoninterestExpense $26.22M USD Annual
Other OtherNoninterestExpense $26.38M USD Annual
Other OtherNoninterestExpense $23.80M USD Annual
Total noninterest expense NoninterestExpense $334.52M USD Annual
Total noninterest expense NoninterestExpense $345.48M USD Annual
Total noninterest expense NoninterestExpense $360.30M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $241.61M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $256.51M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $192.39M USD Annual
Income tax provision IncomeTaxExpenseBenefit $47.16M USD Annual
Income tax provision IncomeTaxExpenseBenefit $53.69M USD Annual
Income tax provision IncomeTaxExpenseBenefit $38.15M USD Annual
Net Income NetIncomeLoss $154.24M USD Annual
Net Income NetIncomeLoss $202.82M USD Annual
Net Income NetIncomeLoss $194.45M USD Annual
Basic earnings per common share EarningsPerShareBasic $2.17 USD Annual
Basic earnings per common share EarningsPerShareBasic $2.68 USD Annual
Basic earnings per common share EarningsPerShareBasic $2.79 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $2.78 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $2.68 USD Annual
Diluted earnings per common share EarningsPerShareDiluted $2.17 USD Annual
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.00M shares Annual
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.83M shares Annual
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.68M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.03M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 70.88M shares Annual
Weighted average number of diluted common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.87M shares Annual
Cash Flow Statement 175 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $154.24M USD Annual
Net income NetIncomeLoss $202.82M USD Annual
Net income NetIncomeLoss $194.45M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $3.49M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $4.80M USD Annual
Provision for credit losses ProvisionForLoanAndLeaseLosses $77.70M USD Annual
Stock-based compensation expense ShareBasedCompensation $14.93M USD Annual
Stock-based compensation expense ShareBasedCompensation $9.27M 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 $23.17M USD Annual
Investment securities gain, net DebtAndEquitySecuritiesRealizedGainLoss $16.71M USD Annual
Investment securities gain, net DebtAndEquitySecuritiesRealizedGainLoss $2.13M USD Annual
Investment securities gain, net DebtAndEquitySecuritiesRealizedGainLoss $314.00K USD Annual
Net realized gain on sale of premises and equipment, loans held for investment and OPPO GainLossOnSaleOfOtherAssets $1.33M USD Annual
Net realized gain on sale of premises and equipment, loans held for investment and OPPO GainLossOnSaleOfOtherAssets $500.00K USD Annual
Net realized gain on sale of premises and equipment, loans held for investment and OPPO GainLossOnSaleOfOtherAssets $7.32M USD Annual
Net realized loss (gain) on sale and valuation adjustments of OREO NetgainonsaleandvaluationadjustmentsofOREO $602.00K 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 $-40.00K USD Annual
Gain on bank owned life insurance death benefit GainLossOnSaleOfInsuranceBlock - USD Annual
Gain on bank owned life insurance death benefit GainLossOnSaleOfInsuranceBlock $3.05M USD Annual
Gain on bank owned life insurance death benefit GainLossOnSaleOfInsuranceBlock $344.00K USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $491.38M USD Annual
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $336.45M 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 $352.82M USD Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale $483.13M USD Annual
Change in Fair Value of Loans Held-for-sale IncreaseDecreaseInMortgageLoansHeldForSale $-339.00K 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 (benefit) DeferredIncomeTaxExpenseBenefit $330.00K USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-13.77M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-6.63M USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $-4.05M USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $7.99M USD Annual
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.52M USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $-933.00K USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $632.00K USD Annual
Interest payable IncreaseDecreaseInInterestPayableNet $62.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-6.82M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $23.46M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $48.54M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-30.54M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $32.79M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $14.31M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $204.75M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $235.06M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $192.29M USD Annual
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $619.54M USD Annual
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $291.86M USD Annual
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $-174.46M USD Annual
Investment in low income housing tax credit partnerships InvestmentInLowIncomeHousingTaxCreditPartnerships - USD Annual
Investment in low income housing tax credit partnerships InvestmentInLowIncomeHousingTaxCreditPartnerships $1.41M USD Annual
Investment in low income housing tax credit partnerships InvestmentInLowIncomeHousingTaxCreditPartnerships - USD Annual
Purchases of Debt Securities, Available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.12B USD Annual
Purchases of Debt Securities, Available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.20B USD Annual
Purchases of Debt Securities, Available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $3.13B USD Annual
Purchases of Held-to-maturity Securities PaymentsToAcquireHeldToMaturitySecurities $257.50M USD Annual
Purchases of Held-to-maturity Securities PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchases of Held-to-maturity Securities PaymentsToAcquireHeldToMaturitySecurities - USD Annual
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $50.03M USD Annual
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $57.08M USD Annual
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $279.73M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.12M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.45M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.72M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $53.24M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $273.80M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $1.00K USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $89.22M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $259.55M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $194.70M USD Annual
Proceeds from Sale of Equity Securities ProceedsFromSaleOfOtherInvestments - USD Annual
Proceeds from Sale of Equity Securities ProceedsFromSaleOfOtherInvestments $3.00M USD Annual
Proceeds from Sale of Equity Securities ProceedsFromSaleOfOtherInvestments - 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 $428.02M USD Annual
Proceeds from principal repayments and maturities of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $764.25M USD Annual
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD Annual
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $107.58M USD Annual
Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD Annual
Proceeds from sales of premises and equipment and loans held for investment ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $8.63M USD Annual
Proceeds from sales of premises and equipment and loans held for investment ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $15.88M USD Annual
Proceeds from sales of premises and equipment and loans held for investment ProceedsFromSalesOfLoansHeldForInvestmentAndOtherAssets $2.95M USD Annual
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $251.64M USD Annual
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $7.46M USD Annual
Proceeds from redemption of Federal Home Loan Bank Stock ProceedsFromSaleOfFederalHomeLoanBankStock $91.08M USD Annual
Proceeds from sales of other real estate owned and other personal property owned ProceedsFromSaleOfForeclosedAssets $132.00K 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 bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $671.00K USD Annual
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $8.27M USD Annual
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $1.05M 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 received in business combinations CashAcquiredFromAcquisition - USD Annual
Net cash received in business combinations CashAcquiredFromAcquisition $154.98M USD Annual
Net cash received in business combinations CashAcquiredFromAcquisition - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.92B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.36B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-865.45M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $3.19B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $226.96M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $2.40B USD Annual
Net increase in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $12.15M USD Annual
Net increase in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $3.34M USD Annual
Net increase in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $9.42M USD Annual
Proceeds from employee stock purchase plan ProceedsFromStockOptionsExercised $2.02M USD Annual
Proceeds from employee stock purchase plan ProceedsFromStockOptionsExercised $2.35M USD Annual
Proceeds from employee stock purchase plan ProceedsFromStockOptionsExercised $2.03M 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 Home Loan Bank advances ProceedsFromFederalHomeLoanBankAdvances $30.00K USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $222.01M USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $36.00M USD Annual
Proceeds from Federal Reserve Bank borrowings ProceedsFromFederalHomeLoanBankBorrowings $40.00K USD Annual
Proceeds from other borrowings ProceedsFromOtherDebt $9.22M USD Annual
Proceeds from other borrowings ProceedsFromOtherDebt - USD Annual
Proceeds from other borrowings ProceedsFromOtherDebt $100.00K USD Annual
Payments for Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $30.00K USD Annual
Payments for Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.28B USD Annual
Payments for Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $6.29B USD Annual
Payments for Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $40.00K USD Annual
Payments for Federal Reserve Bank borrowings RepaymentsOfFederalHomeLoanBankBorrowings $36.00M 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 $101.91M USD Annual
Payments for common stock dividends PaymentsOfDividendsCommonStock $95.51M USD Annual
Payments for common stock dividends PaymentsOfDividendsCommonStock $83.79M USD Annual
Repayments of Subordinated Debt RepaymentsOfSubordinatedDebt - USD Annual
Repayments of Subordinated Debt RepaymentsOfSubordinatedDebt $35.00M USD Annual
Repayments of Subordinated Debt RepaymentsOfSubordinatedDebt - USD Annual
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock $20.00M USD Annual
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD Annual
Payments for purchase of treasury stock PaymentsForRepurchaseOfCommonStock $50.83M USD Annual
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.79M USD Annual
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.14M USD Annual
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.52M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $630.79M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.13B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.29B USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $170.95M 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 $824.71M 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 $277.59M USD Point-in-time
Interest paid InterestPaidNet $18.63M USD Annual
Interest paid InterestPaidNet $8.48M USD Annual
Interest paid InterestPaidNet $35.92M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $60.56M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $43.29M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaid $47.38M USD Annual
Transfer of debt securities AFS to HTM SecuritiesTransferFromAFSToHTMFairValue $2.01B USD Annual
Transfer of debt securities AFS to HTM SecuritiesTransferFromAFSToHTMFairValue - USD Annual
Transfer of debt securities AFS to HTM SecuritiesTransferFromAFSToHTMFairValue - USD Annual
Loans transferred to OREO TransferToOtherRealEstate - USD Annual
Loans transferred to OREO TransferToOtherRealEstate $386.00K USD Annual
Loans transferred to OREO TransferToOtherRealEstate $1.03M USD Annual
Common stock issued in connection with acquistion StockIssued1 $256.06M USD Annual
Common stock issued in connection with acquistion StockIssued1 - USD Annual
Common stock issued in connection with acquistion StockIssued1 - 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 $302.00K USD Annual
Premises and equipment expenditures incurred but not yet paid CapitalExpendituresIncurredButNotYetPaid $63.00K USD Annual
Change in dividends payable on unvested shares included in other liabilities Changeindividendspayableonunvestedshares $51.00K 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 36 line items
Line Item Tag Value Unit Period
Balance, value StockholdersEquity $2.16B USD Point-in-time
Balance, value StockholdersEquity $2.59B USD Point-in-time
Balance, value StockholdersEquity $2.03B USD Point-in-time
Balance, value StockholdersEquity $2.35B USD Point-in-time
Net income NetIncomeLoss $154.24M USD Annual
Net income NetIncomeLoss $202.82M USD Annual
Net income NetIncomeLoss $194.45M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-147.03M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $75.67M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $141.83M USD Annual
Stock Issued During Period, Shares, Acquisitions StockIssuedDuringPeriodSharesAcquisitions 6.74M shares Annual
Stock Issued During Period, Value, Acquisitions StockIssuedDuringPeriodValueAcquisitions $256.06M 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 $2.35M USD Annual
Issuance of common stock - stock option and other plans, value StockIssuedDuringPeriodValueStockOptionsExercised $2.03M 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 $14.93M USD Annual
Issuance of common stock - restricted stock awards, net of canceled awards, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $10.74M USD Annual
Activity in deferred compensation StockAdjustmentValueDeferredCompensation $-8.00K USD Annual
Activity in deferred compensation StockAdjustmentValueDeferredCompensation $3.00K USD Annual
Activity in deferred compensation StockAdjustmentValueDeferredCompensation $2.00K USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $2.52M USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $2.79M USD Annual
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $4.14M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $96.22M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $83.84M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $102.27M USD Annual
Purchase of treasury stock, value TreasuryStockValueAcquiredCostMethod $20.00M USD Annual
Purchase of treasury stock, value TreasuryStockValueAcquiredCostMethod $50.83M USD Annual
Balance, value StockholdersEquity $2.16B USD Point-in-time
Balance, value StockholdersEquity $2.59B USD Point-in-time
Balance, value StockholdersEquity $2.03B USD Point-in-time
Balance, value StockholdersEquity $2.35B 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 60 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-39.49M USD Annual
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $41.65M USD Annual
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-20.54M 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
Reclassification adjustment of net gain (loss) from sale of available for sale securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $73.00K USD Annual
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax $702.00K USD Annual
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax - USD Annual
Net income NetIncomeLoss $154.24M USD Annual
Net income NetIncomeLoss $202.82M USD Annual
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax - USD Annual
Net income NetIncomeLoss $194.45M USD Annual
Unrecognized net actuuarial gain (loss) and plan amendments during the period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $-170.00K USD Annual
Unrecognized net actuuarial gain (loss) and plan amendments during the period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $659.00K USD Annual
Unrecognized net actuuarial gain (loss) and plan amendments during the period, Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax $619.00K USD Annual
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-139.00K 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 $-96.00K USD Annual
Net unrealized gain in cash flow hedging instruments arising during the period, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-6.06M USD Annual
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-137.48M 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 - 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
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 $1.96M 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 for net gain in cash flow hedging instruments included in income, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $138.00K USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $2.43M USD Annual
Reclassification adjustment of net gain from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $242.00K 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
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), after Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossAfterTax - USD Annual
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), after Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossAfterTax $2.32M USD Annual
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), after Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossAfterTax - USD Annual
Net unrealized gain (loss) from available for sale debt securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-140.04M 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 $2.18M USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-562.00K USD Annual
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $2.04M 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
Amortization of unrecognized net actuarial losses included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $459.00K USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.86M USD Annual
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.02M 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 - 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 $11.76M USD Annual
Reclassification adjustment for net gain in cash flow hedging instruments included in income, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $8.01M 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 $-8.01M USD Annual
Net unrealized gain form cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.55M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $75.67M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-147.03M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $141.83M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $296.07M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $55.79M 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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