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10-Q Filing

COLUMBIA BANKING SYSTEM, INC. CIK: 887343 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0000887343-22-000108
Period End Date 20220331
Filing Date 20220505
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance colb-20220331_htm.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $5.85B USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $5.90B USD Point-in-time
Debt Securities, Held-to-maturity, Fair Value HeldToMaturitySecuritiesFairValue $2.12B USD Point-in-time
Debt Securities, Held-to-maturity, Fair Value HeldToMaturitySecuritiesFairValue $2.04B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $153.41M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $225.14M USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $671.30M USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Interest-earning deposits with banks InterestBearingDepositsInBanks $747.34M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $824.71M USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $972.48M USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Debt securities available for sale at fair value AvailableForSaleSecuritiesDebtSecurities $5.53B USD Point-in-time
Debt securities available for sale at fair value AvailableForSaleSecuritiesDebtSecurities $5.91B USD Point-in-time
Debt Securities, Held-to-Maturity, Amortized Cost DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $2.20B USD Point-in-time
Debt Securities, Held-to-Maturity, Amortized Cost DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $2.15B USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $13.43M USD Point-in-time
Equity Securities EquitySecuritiesWithoutReadilyDeterminableFairValueAmount $13.43M 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 $4.27M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $9.77M USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $10.76B USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $10.64B USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $149.14M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $155.58M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $146.95M USD Point-in-time
Less: Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $148.29M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.49B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.61B USD Point-in-time
Interest receivable InterestReceivable $55.94M 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 $170.06M USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $521.00K USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $381.00K USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $381.00K USD Point-in-time
OREO RealEstateAcquiredThroughForeclosure $553.00K USD Point-in-time
Goodwill Goodwill $765.84M USD Point-in-time
Goodwill Goodwill $823.17M USD Point-in-time
Goodwill Goodwill $823.17M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $34.65M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $32.36M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $24.81M USD Point-in-time
Other assets OtherAssets $455.09M USD Point-in-time
Other assets OtherAssets $539.06M USD Point-in-time
Total assets Assets $20.96B USD Point-in-time
Total assets Assets $20.95B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $8.86B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $8.79B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $9.15B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $9.51B USD Point-in-time
Total deposits Deposits $18.30B USD Point-in-time
Total deposits Deposits $18.01B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $7.36M USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $7.34M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $86.01M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $44.21M USD Point-in-time
Subordinated debentures SubordinatedDebt $10.00M USD Point-in-time
Subordinated debentures SubordinatedDebt $10.00M USD Point-in-time
Junior subordinated Debentures JuniorSubordinatedNotes $10.31M USD Point-in-time
Junior subordinated Debentures JuniorSubordinatedNotes $10.31M USD Point-in-time
Other liabilities OtherLiabilities $232.10M USD Point-in-time
Other liabilities OtherLiabilities $232.79M USD Point-in-time
Total liabilities Liabilities $18.36B USD Point-in-time
Total liabilities Liabilities $18.60B 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 Issued Shares CommonStockSharesIssued 80.69M shares Point-in-time
Common Stock Issued Shares CommonStockSharesIssued 80.83M shares Point-in-time
Common Stock Issued value CommonStockValue $1.93B USD Point-in-time
Common Stock Issued value CommonStockValue $1.93B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 78.64M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 78.51M shares Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $694.23M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $728.31M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $182.19M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $77.73M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $35.16M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-227.78M 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 $2.36B USD Point-in-time
Total shareholders equity StockholdersEquity $2.35B USD Point-in-time
Total shareholders equity StockholdersEquity $2.59B USD Point-in-time
Total shareholders equity StockholdersEquity $2.28B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $20.95B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $20.96B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $100.31M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $107.10M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $22.82M USD 1 Quarter
Taxable securities InterestIncomeSecuritiesTaxable $37.16M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $2.76M USD 1 Quarter
Tax-exempt securities InterestIncomeSecuritiesTaxExempt $3.73M USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $295.00K USD 1 Quarter
Deposits in banks InterestIncomeDepositsWithFinancialInstitutions $152.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $148.28M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $126.04M USD 1 Quarter
Deposits InterestExpenseDeposits $1.49M USD 1 Quarter
Deposits InterestExpenseDeposits $1.80M USD 1 Quarter
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $72.00K USD 1 Quarter
FHLB advances and FRB borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $71.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $144.00K USD 1 Quarter
Subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $468.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $23.00K USD 1 Quarter
Other borrowings InterestExpenseOtherShortTermBorrowings $74.00K USD 1 Quarter
Total interest expense InterestExpense $2.08M USD 1 Quarter
Total interest expense InterestExpense $2.05M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $146.20M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $123.99M USD 1 Quarter
Recapture for credit losses ProvisionForLoanAndLeaseLosses $-7.80M USD 1 Quarter
Recapture for credit losses ProvisionForLoanAndLeaseLosses $-800.00K USD 1 Quarter
Net interest income after recapture for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $124.79M USD 1 Quarter
Net interest income after recapture for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $154.00M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $7.11M USD 1 Quarter
Deposit account and treasury management fees Depositaccountandtreasurymanagementfees $6.36M USD 1 Quarter
Card revenue Cardrevenue $3.73M USD 1 Quarter
Card revenue Cardrevenue $4.97M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $3.38M USD 1 Quarter
Financial services and trust revenue Financialservicesandtrustrevenue $4.63M USD 1 Quarter
Loan revenue Loanrevenue $7.37M USD 1 Quarter
Loan revenue Loanrevenue $3.19M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.56M USD 1 Quarter
Bank owned life insurance BankOwnedLifeInsuranceIncome $1.79M USD 1 Quarter
Other NoninterestIncomeOther $2.49M USD 1 Quarter
Other NoninterestIncomeOther $765.00K USD 1 Quarter
Total noninterest income NoninterestIncome $24.18M 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 $63.08M USD 1 Quarter
Occupancy OccupancyNet $11.01M USD 1 Quarter
Occupancy OccupancyNet $9.01M USD 1 Quarter
Data processing and software CommunicationsAndInformationTechnology $8.45M USD 1 Quarter
Data processing and software CommunicationsAndInformationTechnology $10.32M USD 1 Quarter
Legal and professional fees ProfessionalFees $6.54M USD 1 Quarter
Legal and professional fees ProfessionalFees $2.81M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.29M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.92M USD 1 Quarter
B&O taxes TaxesLicensesAndFees $1.59M USD 1 Quarter
B&O taxes TaxesLicensesAndFees $1.26M USD 1 Quarter
Advertising and promotion AdvertisingExpense $760.00K USD 1 Quarter
Advertising and promotion AdvertisingExpense $726.00K USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.54M USD 1 Quarter
Regulatory premiums FederalDepositInsuranceCorporationPremiumExpense $1.10M USD 1 Quarter
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $-63.00K USD 1 Quarter
Net cost (benefit) of operation of OREO Netcostbenefitofoperationofotherrealestateowned $10.00K USD 1 Quarter
Other OtherNoninterestExpense $7.96M USD 1 Quarter
Other OtherNoninterestExpense $6.57M USD 1 Quarter
Total noninterest expense NoninterestExpense $105.05M USD 1 Quarter
Total noninterest expense NoninterestExpense $83.56M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $64.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $73.13M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $15.61M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $12.55M USD 1 Quarter
Net Income NetIncomeLoss $57.52M USD 1 Quarter
Net Income NetIncomeLoss $51.85M USD 1 Quarter
Basic EarningsPerShareBasic $0.73 USD 1 Quarter
Basic EarningsPerShareBasic $0.74 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.73 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.74 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 77.92M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.87M 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 78.08M shares 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $57.52M USD 1 Quarter
Net income NetIncomeLoss $51.85M USD 1 Quarter
Recapture for credit losses ProvisionForLoanAndLeaseLosses $-7.80M USD 1 Quarter
Recapture for credit losses ProvisionForLoanAndLeaseLosses $-800.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.79M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.03M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $1.43M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $9.44M USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment and loans held for investment GainLossOnSaleOfOtherAssets $-6.00K USD 1 Quarter
Net realized (gain) loss on sale of premises and equipment and loans held for investment GainLossOnSaleOfOtherAssets $1.25M USD 1 Quarter
Net realized gain on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO $100.00K USD 1 Quarter
Net realized gain on sale and valuation adjustments of OREO NetgainlossonsaleandvaluationadjustmentsofOREO - USD 1 Quarter
Gain on bank owned life insurance death benefit Gainonbankownedlifeinsurancedeathbenefit $209.00K USD 1 Quarter
Gain on bank owned life insurance death benefit Gainonbankownedlifeinsurancedeathbenefit - USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $51.40M USD 1 Quarter
Originations of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $107.10M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $56.70M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $107.32M USD 1 Quarter
Change in fair value of loans held for sale IncreaseDecreaseInMortgageLoansHeldForSale $-89.00K USD 1 Quarter
Change in fair value of loans held for sale IncreaseDecreaseInMortgageLoansHeldForSale $-198.00K USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $-2.16M USD 1 Quarter
Interest receivable IncreaseDecreaseInInterestAndDividendsReceivable $-79.00K USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $-2.00K USD 1 Quarter
Interest payable IncreaseDecreaseInInterestPayableNet $494.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-11.53M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $7.06M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.16M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.63M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $59.07M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $62.38M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $139.78M USD 1 Quarter
Loans originated, net of principal collected PaymentsForProceedsFromLoansAndLeases $164.86M USD 1 Quarter
Investment in low income housing tax credit partnerships InvestmentInLowIncomeHousingTaxCreditPartnerships - USD 1 Quarter
Investment in low income housing tax credit partnerships InvestmentInLowIncomeHousingTaxCreditPartnerships $42.00K USD 1 Quarter
Purchases of Debt Securities, Available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $608.85M USD 1 Quarter
Purchases of Debt Securities, Available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $183.80M USD 1 Quarter
Purchases of debt securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $97.66M USD 1 Quarter
Purchases of debt securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchases of loans held for investment PaymentsToAcquireLoansReceivable $74.38M USD 1 Quarter
Purchases of loans held for investment PaymentsToAcquireLoansReceivable - USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.82M USD 1 Quarter
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $805.00K USD 1 Quarter
Proceeds from principal repayments and maturities of debt securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $221.72M USD 1 Quarter
Proceeds from principal repayments and maturities of debt securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $180.38M USD 1 Quarter
Proceeds from repayments and maturities of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $38.87M USD 1 Quarter
Proceeds from repayments and maturities of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities - USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSalesOfAssetsInvestingActivities - USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSalesOfAssetsInvestingActivities $27.27M 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 - USD 1 Quarter
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies - USD 1 Quarter
Proceeds from bank owned life insurance death benefit ProceedsFromLifeInsurancePolicies $671.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-667.72M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-135.23M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $897.60M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $289.28M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-35.23M USD 1 Quarter
Net decrease in sweep repurchase agreements IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-41.80M USD 1 Quarter
Proceeds from FHLB advances ProceedsFromFederalHomeLoanBankAdvances $10.00K USD 1 Quarter
Proceeds from FHLB advances ProceedsFromFederalHomeLoanBankAdvances - USD 1 Quarter
Proceeds from FRB borrowings ProceedsFromFederalHomeLoanBankBorrowings $10.00K USD 1 Quarter
Proceeds from FRB borrowings ProceedsFromFederalHomeLoanBankBorrowings - USD 1 Quarter
Proceeds from employee stock purchase plan ProceedsFromStockOptionsExercised $1.10M USD 1 Quarter
Proceeds from employee stock purchase plan ProceedsFromStockOptionsExercised $1.02M USD 1 Quarter
Repayment of FHLB advances PaymentsForFederalHomeLoanBankAdvances $10.00K USD 1 Quarter
Repayment of FHLB advances PaymentsForFederalHomeLoanBankAdvances - USD 1 Quarter
Repayment of FRB borrowings RepaymentsOfFederalHomeLoanBankBorrowings $10.00K USD 1 Quarter
Repayment of FRB borrowings RepaymentsOfFederalHomeLoanBankBorrowings - USD 1 Quarter
Payments of Common Stock Dividends PaymentsOfDividendsCommonStock $20.11M USD 1 Quarter
Payments of Common Stock Dividends PaymentsOfDividendsCommonStock $23.95M USD 1 Quarter
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.92M USD 1 Quarter
Payments for purchase and retirement of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $839.36M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $220.62M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $147.76M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $230.72M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $824.71M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $653.77M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $884.49M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $972.48M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $824.71M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $653.77M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $884.49M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $972.48M USD Point-in-time
Cash paid for interest InterestPaidNet $1.55M USD 1 Quarter
Cash paid for interest InterestPaidNet $2.09M USD 1 Quarter
Income Taxes Paid, Net IncomeTaxesPaidNet $-1.00K USD 1 Quarter
Income Taxes Paid, Net IncomeTaxesPaidNet $11.00K 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 $216.00K USD 1 Quarter
Change in dividends payable included in other liabilities ChangeInDividendsPayable $-49.00K USD 1 Quarter
Change in dividends payable included in other liabilities ChangeInDividendsPayable $-520.00K USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock, per share CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Cash dividends declared on common stock, per share CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Balance, value StockholdersEquity $2.36B USD Point-in-time
Balance, value StockholdersEquity $2.35B USD Point-in-time
Balance, value StockholdersEquity $2.59B USD Point-in-time
Balance, value StockholdersEquity $2.28B USD Point-in-time
Net income NetIncomeLoss $57.52M USD 1 Quarter
Net income NetIncomeLoss $51.85M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-262.94M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-104.47M USD 1 Quarter
Issuance of common stock - employee stock purchase plan, value StockIssuedDuringPeriodValueStockOptionsExercised $1.10M USD 1 Quarter
Issuance of common stock - employee stock purchase plan, value StockIssuedDuringPeriodValueStockOptionsExercised $1.02M USD 1 Quarter
Activity in Deferred Compensation Plan, value StockAdjustmentValueDeferredCompensation $1.00K 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 $3.79M USD 1 Quarter
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $3.92M USD 1 Quarter
Purchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $4.00M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $23.43M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $20.06M USD 1 Quarter
Balance, value StockholdersEquity $2.36B USD Point-in-time
Balance, value StockholdersEquity $2.35B USD Point-in-time
Balance, value StockholdersEquity $2.59B USD Point-in-time
Balance, value StockholdersEquity $2.28B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $78.76M 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 $57.52M USD 1 Quarter
Net Income NetIncomeLoss $51.85M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax $326.00K USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax - USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-30.00K USD 1 Quarter
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-35.00K USD 1 Quarter
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-102.61M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $599.00K USD 1 Quarter
Net unrealized holding gain (loss) from available for sale debt securities arising during the period, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-259.99M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $599.00K USD 1 Quarter
Amortization of net unrealized gain for the reclassification of available for sale securities to held to maturity, after Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossAfterTax $1.08M USD 1 Quarter
Amortization of net unrealized gain for the reclassification of available for sale securities to held to maturity, after Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossAfterTax - USD 1 Quarter
Net unrealized gain (loss) from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-102.61M USD 1 Quarter
Net unrealized gain (loss) from securities, net of reclassification adjustment OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-261.06M USD 1 Quarter
Amortization of unrecognized net actuarial loss included in net periodic pension cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $101.00K 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 $-115.00K USD 1 Quarter
Pension plan liability adjustment, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-101.00K 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 $1.98M USD 1 Quarter
Net unrealized gain (loss) from cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.98M USD 1 Quarter
Net unrealized gain (loss) 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 $-104.47M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-262.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $-205.42M 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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