10-Q Filing

WINTRUST FINANCIAL CORP CIK: 1015328 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001015328-17-000168`
Period End Date	20170630
Filing Date	20170808
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	wtfc-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 151 Income Statement 198 Cash Flow Statement 109 Stockholders Equity 33 Comprehensive Income 76

Balance Sheet 151 line items

Line Item	Tag	Value	Unit	Period
Held-to-maturity securities	`HeldToMaturitySecuritiesFairValue`	$1.01B	USD	Point-in-time
Held-to-maturity securities	`HeldToMaturitySecuritiesFairValue`	$607.60M	USD	Point-in-time
Held-to-maturity securities	`HeldToMaturitySecuritiesFairValue`	$787.49M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$267.55M	USD	Point-in-time
Preferred stock, no par value (usd per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, no par value (usd per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$267.19M	USD	Point-in-time
Preferred stock, no par value (usd per share)	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$296.11M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Federal funds sold and securities purchased under resale agreements	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$2.85M	USD	Point-in-time
Federal funds sold and securities purchased under resale agreements	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$56.00K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Federal funds sold and securities purchased under resale agreements	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$4.02M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$980.46M	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$693.27M	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$1.01B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$637.66M	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$1.72B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$1.65B	USD	Point-in-time
Held-to-maturity securities, at amortized cost ($787.5 million, $607.6 million and $1.0 billion fair value at June 30, 2017, December 31, 2016 and June 30, 2016 respectively)	`HeldToMaturitySecurities`	$635.71M	USD	Point-in-time
Held-to-maturity securities, at amortized cost ($787.5 million, $607.6 million and $1.0 billion fair value at June 30, 2017, December 31, 2016 and June 30, 2016 respectively)	`HeldToMaturitySecurities`	$793.38M	USD	Point-in-time
Held-to-maturity securities, at amortized cost ($787.5 million, $607.6 million and $1.0 billion fair value at June 30, 2017, December 31, 2016 and June 30, 2016 respectively)	`HeldToMaturitySecurities`	$992.21M	USD	Point-in-time
Trading account securities	`TradingSecurities`	$3.61M	USD	Point-in-time
Common stock, no par value (usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Trading account securities	`TradingSecurities`	$1.99M	USD	Point-in-time
Trading account securities	`TradingSecurities`	$1.99M	USD	Point-in-time
Common stock, no par value (usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value (usd per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$121.32M	USD	Point-in-time
Common stock, $1.00 stated value (usd per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, $1.00 stated value (usd per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$80.81M	USD	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$133.49M	USD	Point-in-time
Common stock, $1.00 stated value (usd per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$23.28M	USD	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$25.18M	USD	Point-in-time
Common stock, 100,000,000 shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$26.87M	USD	Point-in-time
Common stock, 100,000,000 shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, 100,000,000 shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Mortgage loans held-for-sale	`LoansHeldForSaleFairValueDisclosure`	$554.26M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	55.80M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	51.98M	shares	Point-in-time
Mortgage loans held-for-sale	`LoansHeldForSaleFairValueDisclosure`	$382.84M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	51.71M	shares	Point-in-time
Mortgage loans held-for-sale	`LoansHeldForSaleFairValueDisclosure`	$418.37M	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$20.74B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	89,430.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	97,749.00	shares	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$19.70B	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$18.17B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	101,738.00	shares	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	$58.15M	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	$50.12M	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	$105.25M	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$19.76B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$18.28B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$20.79B	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$122.29M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$114.36M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$105.40M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$129.59M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$125.82M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$110.17M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$3.03M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$2.51M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$1.32M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$2.41M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$1.07M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$1.32M	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$19.64B	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$18.16B	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$20.66B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$605.21M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$597.30M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$595.79M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$191.25M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$129.40M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$103.75M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$670.01M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$577.36M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$593.80M	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	$133.13M	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	-	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	$1.08B	USD	Point-in-time
Goodwill	`Goodwill`	$500.26M	USD	Point-in-time
Goodwill	`Goodwill`	$498.59M	USD	Point-in-time
Goodwill	`Goodwill`	$486.10M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$21.82M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$19.55M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$21.85M	USD	Point-in-time
Total assets	`Assets`	$25.67B	USD	Point-in-time
Total assets	`Assets`	$24.42B	USD	Point-in-time
Total assets	`Assets`	$26.93B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$6.29B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$5.93B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$5.37B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$14.67B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.31B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$15.73B	USD	Point-in-time
Total deposits	`Deposits`	$20.04B	USD	Point-in-time
Total deposits	`Deposits`	$21.66B	USD	Point-in-time
Total deposits	`Deposits`	$22.61B	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$588.05M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$318.27M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$153.83M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$277.71M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$252.61M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$262.49M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$138.91M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$138.97M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$139.03M	USD	Point-in-time
Junior subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$253.57M	USD	Point-in-time
Junior subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$253.57M	USD	Point-in-time
Junior subordinated debentures	`JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust`	$253.57M	USD	Point-in-time
Trade date securities payable	`TradeDateSecuritiesPayable`	-	USD	Point-in-time
Trade date securities payable	`TradeDateSecuritiesPayable`	$5.15M	USD	Point-in-time
Trade date securities payable	`TradeDateSecuritiesPayable`	$40.00M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$505.45M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$482.12M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$490.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$21.80B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$22.97B	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at June 30, 2017, December 31, 2016 and June 30, 2016; 55,801,665 shares issued at June 30, 2017, 51,978,289 shares issued at December 31, 2016 and 51,708,585 shares issued at June 30, 2016	`CommonStockValue`	$51.71M	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at June 30, 2017, December 31, 2016 and June 30, 2016; 55,801,665 shares issued at June 30, 2017, 51,978,289 shares issued at December 31, 2016 and 51,708,585 shares issued at June 30, 2016	`CommonStockValue`	$51.98M	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at June 30, 2017, December 31, 2016 and June 30, 2016; 55,801,665 shares issued at June 30, 2017, 51,978,289 shares issued at December 31, 2016 and 51,708,585 shares issued at June 30, 2016	`CommonStockValue`	$55.80M	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.37B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.51B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.35B	USD	Point-in-time
Treasury stock, at cost, 101,738 shares at June 30, 2017, 97,749 shares at December 31, 2016, and 89,430 shares at June 30, 2016	`TreasuryStockValue`	$4.14M	USD	Point-in-time
Treasury stock, at cost, 101,738 shares at June 30, 2017, 97,749 shares at December 31, 2016, and 89,430 shares at June 30, 2016	`TreasuryStockValue`	$4.59M	USD	Point-in-time
Treasury stock, at cost, 101,738 shares at June 30, 2017, 97,749 shares at December 31, 2016, and 89,430 shares at June 30, 2016	`TreasuryStockValue`	$4.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.10B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.20B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-59.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.44M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-62.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-65.33M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.70B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.84B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.62B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.35B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$24.42B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$25.67B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$26.93B	USD	Point-in-time

Income Statement 198 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$351.66M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$412.02M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$178.53M	USD	1 Quarter
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$212.71M	USD	1 Quarter
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$3.26M	USD	2 Qtrs
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$1.54M	USD	2 Qtrs
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$793.00K	USD	1 Quarter
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$1.63M	USD	1 Quarter
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$2.00K	USD	2 Qtrs
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$1.00K	USD	1 Quarter
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$2.00K	USD	2 Qtrs
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$1.00K	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$33.59M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$16.40M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$29.10M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$15.52M	USD	1 Quarter
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$4.00K	USD	1 Quarter
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$15.00K	USD	2 Qtrs
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$14.00K	USD	1 Quarter
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$25.00K	USD	2 Qtrs
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$2.05M	USD	2 Qtrs
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$2.22M	USD	2 Qtrs
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$1.15M	USD	1 Quarter
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$1.11M	USD	1 Quarter
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$435.00K	USD	2 Qtrs
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$216.00K	USD	1 Quarter
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$323.00K	USD	2 Qtrs
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$156.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$446.94M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$231.18M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$389.30M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$197.06M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$18.47M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$34.74M	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$13.59M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$26.38M	USD	2 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$2.93M	USD	1 Quarter
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$5.87M	USD	2 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$4.52M	USD	2 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$2.98M	USD	1 Quarter
Interest on other borrowings	`InterestExpenseBorrowings`	$1.09M	USD	1 Quarter
Interest on other borrowings	`InterestExpenseBorrowings`	$1.15M	USD	1 Quarter
Interest on other borrowings	`InterestExpenseBorrowings`	$2.14M	USD	2 Qtrs
Interest on other borrowings	`InterestExpenseBorrowings`	$2.29M	USD	2 Qtrs
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$1.78M	USD	1 Quarter
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$1.79M	USD	1 Quarter
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$3.56M	USD	2 Qtrs
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$3.55M	USD	2 Qtrs
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$2.35M	USD	1 Quarter
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$4.57M	USD	2 Qtrs
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$4.84M	USD	2 Qtrs
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$2.43M	USD	1 Quarter
Total interest expense	`InterestExpense`	$26.77M	USD	1 Quarter
Total interest expense	`InterestExpense`	$21.79M	USD	1 Quarter
Total interest expense	`InterestExpense`	$42.52M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$49.95M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$175.27M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$204.41M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$396.99M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$346.78M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$9.13M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$17.16M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$8.89M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$14.10M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$329.62M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$195.52M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$382.89M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$166.14M	USD	1 Quarter
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$18.85M	USD	1 Quarter
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$40.05M	USD	2 Qtrs
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$37.17M	USD	2 Qtrs
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$19.91M	USD	1 Quarter
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$36.81M	USD	1 Quarter
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$57.88M	USD	2 Qtrs
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$35.94M	USD	1 Quarter
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$58.54M	USD	2 Qtrs
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$8.70M	USD	1 Quarter
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$15.13M	USD	2 Qtrs
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$7.73M	USD	1 Quarter
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$16.96M	USD	2 Qtrs
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$1.44M	USD	1 Quarter
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$2.77M	USD	2 Qtrs
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$47.00K	USD	1 Quarter
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$-8.00K	USD	2 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$890.00K	USD	1 Quarter
Fees from covered call options	`FeesFromCoveredCallOptions`	$4.65M	USD	1 Quarter
Fees from covered call options	`FeesFromCoveredCallOptions`	$6.36M	USD	2 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$1.65M	USD	2 Qtrs
Trading losses, net	`TradingGainsLosses`	$-420.00K	USD	1 Quarter
Trading losses, net	`TradingGainsLosses`	$-316.00K	USD	1 Quarter
Trading losses, net	`TradingGainsLosses`	$-484.00K	USD	2 Qtrs
Trading losses, net	`TradingGainsLosses`	$-740.00K	USD	2 Qtrs
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$6.80M	USD	1 Quarter
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$12.59M	USD	2 Qtrs
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$6.81M	USD	2 Qtrs
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$4.00M	USD	1 Quarter
Other	`NoninterestIncomeOtherOperatingIncome`	$30.36M	USD	2 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$27.25M	USD	2 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$11.64M	USD	1 Quarter
Other	`NoninterestIncomeOtherOperatingIncome`	$18.11M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$158.74M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$89.97M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$84.80M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$153.55M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$106.50M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$205.82M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$100.89M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$196.71M	USD	2 Qtrs
Equipment	`EquipmentExpense`	$9.31M	USD	1 Quarter
Equipment	`EquipmentExpense`	$9.91M	USD	1 Quarter
Equipment	`EquipmentExpense`	$18.07M	USD	2 Qtrs
Equipment	`EquipmentExpense`	$18.91M	USD	2 Qtrs
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$3.38M	USD	1 Quarter
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$5.66M	USD	1 Quarter
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$5.43M	USD	2 Qtrs
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$10.30M	USD	2 Qtrs
Occupancy, net	`OccupancyNet`	$12.59M	USD	1 Quarter
Occupancy, net	`OccupancyNet`	$11.94M	USD	1 Quarter
Occupancy, net	`OccupancyNet`	$23.89M	USD	2 Qtrs
Occupancy, net	`OccupancyNet`	$25.69M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$7.14M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$7.80M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$15.73M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$13.66M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$13.88M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$8.73M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$6.94M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$10.72M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$9.48M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$7.51M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$12.17M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.42M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$2.31M	USD	2 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$2.55M	USD	2 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$1.25M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$1.14M	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$8.03M	USD	2 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$3.87M	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$4.04M	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$7.65M	USD	2 Qtrs
OREO expense, net	`ForeclosedRealEstateExpense`	$739.00K	USD	1 Quarter
OREO expense, net	`ForeclosedRealEstateExpense`	$1.91M	USD	2 Qtrs
OREO expense, net	`ForeclosedRealEstateExpense`	$1.35M	USD	1 Quarter
OREO expense, net	`ForeclosedRealEstateExpense`	$2.40M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$36.43M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$19.31M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$19.09M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$34.63M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$324.70M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$170.97M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$351.66M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$183.54M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$79.97M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.95M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$158.47M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$189.96M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$29.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$59.32M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$66.69M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.05M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$5.68M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$3.63M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$7.26M	USD	2 Qtrs
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$91.90M	USD	2 Qtrs
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$62.85M	USD	1 Quarter
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.41M	USD	1 Quarter
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$117.60M	USD	2 Qtrs
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$2.20	USD	2 Qtrs
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$1.15	USD	1 Quarter
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$0.94	USD	1 Quarter
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$1.88	USD	2 Qtrs
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$1.80	USD	2 Qtrs
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$2.11	USD	2 Qtrs
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.24	USD	2 Qtrs
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	Point-in-time
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	2 Qtrs
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	Point-in-time
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	49.14M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	48.79M	shares	2 Qtrs
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	54.77M	shares	1 Quarter
Weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	53.53M	shares	2 Qtrs
Dilutive potential common shares	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.98M	shares	2 Qtrs
Dilutive potential common shares	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.89M	shares	2 Qtrs
Dilutive potential common shares	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.81M	shares	1 Quarter
Dilutive potential common shares	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.96M	shares	1 Quarter
Average common shares and dilutive common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.51M	shares	2 Qtrs
Average common shares and dilutive common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.59M	shares	1 Quarter
Average common shares and dilutive common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	53.10M	shares	1 Quarter
Average common shares and dilutive common shares	`WeightedAverageNumberOfDilutedSharesOutstanding`	52.68M	shares	2 Qtrs

Cash Flow Statement 109 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$9.13M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$17.16M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$8.89M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$14.10M	USD	2 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$29.96M	USD	2 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$27.30M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.75M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.75M	USD	2 Qtrs
Net amortization of premium on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.84M	USD	2 Qtrs
Net amortization of premium on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.20M	USD	2 Qtrs
Accretion of discount on loans	`AccretionAmortizationOfDiscountPremiumOnLoans`	$11.98M	USD	2 Qtrs
Accretion of discount on loans	`AccretionAmortizationOfDiscountPremiumOnLoans`	$15.85M	USD	2 Qtrs
Mortgage servicing rights fair value change, net	`ServicingAssetAtFairValuePeriodIncreaseDecrease`	$-1.26M	USD	2 Qtrs
Mortgage servicing rights fair value change, net	`ServicingAssetAtFairValuePeriodIncreaseDecrease`	$-4.29M	USD	2 Qtrs
Originations and purchases of mortgage loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.95B	USD	2 Qtrs
Originations and purchases of mortgage loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.86B	USD	2 Qtrs
Proceeds from sales of mortgage loans held-for-sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.83B	USD	2 Qtrs
Proceeds from sales of mortgage loans held-for-sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.93B	USD	2 Qtrs
Bank owned life insurance (BOLI) income	`BankOwnedLifeInsuranceNetOfClaims`	$1.73M	USD	2 Qtrs
Bank owned life insurance (BOLI) income	`BankOwnedLifeInsuranceNetOfClaims`	$1.87M	USD	2 Qtrs
Decrease (increase) in trading securities, net	`IncreaseDecreaseInTradingSecurities`	$-2.00K	USD	2 Qtrs
Decrease (increase) in trading securities, net	`IncreaseDecreaseInTradingSecurities`	$3.17M	USD	2 Qtrs
Net decrease in brokerage customer receivables	`IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet`	$-765.00K	USD	2 Qtrs
Net decrease in brokerage customer receivables	`IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet`	$-1.90M	USD	2 Qtrs
Gains on mortgage loans sold	`GainLossOnSaleOfMortgageLoans`	$43.01M	USD	2 Qtrs
Gains on mortgage loans sold	`GainLossOnSaleOfMortgageLoans`	$43.55M	USD	2 Qtrs
Losses (gains) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$1.44M	USD	1 Quarter
Losses (gains) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$2.77M	USD	2 Qtrs
Losses (gains) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$47.00K	USD	1 Quarter
Losses (gains) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$-8.00K	USD	2 Qtrs
Gains on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.30M	USD	2 Qtrs
Gains on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
(Gains) losses on sales of premises and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$140.00K	USD	2 Qtrs
(Gains) losses on sales of premises and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.00K	USD	2 Qtrs
Net losses on sales and fair value adjustments of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-322.00K	USD	2 Qtrs
Net losses on sales and fair value adjustments of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-896.00K	USD	2 Qtrs
Increase in accrued interest receivable and other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$45.23M	USD	2 Qtrs
Increase in accrued interest receivable and other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$116.12M	USD	2 Qtrs
(Decrease) increase in accrued interest payable and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$70.76M	USD	2 Qtrs
(Decrease) increase in accrued interest payable and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-22.45M	USD	2 Qtrs
Net Cash Provided by (Used for) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-92.39M	USD	2 Qtrs
Net Cash Provided by (Used for) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$124.74M	USD	2 Qtrs
Proceeds from maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$138.52M	USD	2 Qtrs
Proceeds from maturities of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$529.46M	USD	2 Qtrs
Proceeds from maturities of held-to-maturity securities	`ProceedsFromMaturitiesOfHeldToMaturitySecurities`	$50.92M	USD	2 Qtrs
Proceeds from maturities of held-to-maturity securities	`ProceedsFromMaturitiesOfHeldToMaturitySecurities`	$319.00K	USD	2 Qtrs
Proceeds from sales and calls of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.07B	USD	2 Qtrs
Proceeds from sales and calls of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$1.07B	USD	1 Quarter
Proceeds from sales and calls of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$9.73M	USD	2 Qtrs
Proceeds from sales and calls of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.72M	USD	1 Quarter
Proceeds from calls of held-to-maturity securities	`ProceedsFromCallsOfHeldToMaturitySecurities`	$281.98M	USD	2 Qtrs
Proceeds from calls of held-to-maturity securities	`ProceedsFromCallsOfHeldToMaturitySecurities`	$183.74M	USD	1 Quarter
Proceeds from calls of held-to-maturity securities	`ProceedsFromCallsOfHeldToMaturitySecurities`	$51.06M	USD	2 Qtrs
Proceeds from calls of held-to-maturity securities	`ProceedsFromCallsOfHeldToMaturitySecurities`	$2.00K	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$185.25M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$1.53B	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$256.53M	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$350.08M	USD	2 Qtrs
Redemption (purchase) of Federal Home Loan Bank and Federal Reserve Bank stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$19.74M	USD	2 Qtrs
Redemption (purchase) of Federal Home Loan Bank and Federal Reserve Bank stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-52.68M	USD	2 Qtrs
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$284.00K	USD	2 Qtrs
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.13M	USD	2 Qtrs
Proceeds from sales of other real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$8.60M	USD	2 Qtrs
Proceeds from sales of other real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$19.45M	USD	2 Qtrs
Proceeds received from the FDIC related to reimbursements on covered assets	`PaymentsReceivedFromTheFDICForIndemnification`	$791.00K	USD	2 Qtrs
Proceeds received from the FDIC related to reimbursements on covered assets	`PaymentsReceivedFromTheFDICForIndemnification`	$420.00K	USD	2 Qtrs
Net increase in interest bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-81.25M	USD	2 Qtrs
Net increase in interest bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-31.18M	USD	2 Qtrs
Net increase in loans	`PaymentsForProceedsFromLoansAndLeases`	$1.03B	USD	2 Qtrs
Net increase in loans	`PaymentsForProceedsFromLoansAndLeases`	$942.96M	USD	2 Qtrs
Redemption of BOLI	`ProceedsFromLifeInsurancePolicies`	-	USD	2 Qtrs
Redemption of BOLI	`ProceedsFromLifeInsurancePolicies`	$659.00K	USD	2 Qtrs
Purchases of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.23M	USD	2 Qtrs
Purchases of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.26M	USD	2 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.06B	USD	2 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.22B	USD	2 Qtrs
Increase in deposit accounts	`IncreaseDecreaseInDeposits`	$947.15M	USD	2 Qtrs
Increase in deposit accounts	`IncreaseDecreaseInDeposits`	$1.30B	USD	2 Qtrs
Increase (decrease) in subordinated notes and other borrowings, net	`ProceedsFromRepaymentsOfOtherDebt`	$15.16M	USD	2 Qtrs
Increase (decrease) in subordinated notes and other borrowings, net	`ProceedsFromRepaymentsOfOtherDebt`	$-13.25M	USD	2 Qtrs
Increase (decrease) in Federal Home Loan Bank advances, net	`ProceedsFromPaymentsToFederalHomeLoanBankBorrowings`	$-271.02M	USD	2 Qtrs
Increase (decrease) in Federal Home Loan Bank advances, net	`ProceedsFromPaymentsToFederalHomeLoanBankBorrowings`	$163.00M	USD	2 Qtrs
Proceeds from the issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$152.82M	USD	2 Qtrs
Proceeds from the issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$152.90M	USD	Point-in-time
Proceeds from the issuance of common stock, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Redemption of junior subordinated debentures, net	`EarlyRepaymentOfSubordinatedDebt`	$10.70M	USD	2 Qtrs
Redemption of junior subordinated debentures, net	`EarlyRepaymentOfSubordinatedDebt`	-	USD	2 Qtrs
Issuance of common shares resulting from the exercise of stock options, employee stock purchase plan and conversion of common stock warrants	`IssuanceOfCommonSharesResultingFromExerciseOfStockOptionsEmployeeStockPurchasePlanAndConversionOfCommonStockWarrants`	$17.12M	USD	2 Qtrs
Issuance of common shares resulting from the exercise of stock options, employee stock purchase plan and conversion of common stock warrants	`IssuanceOfCommonSharesResultingFromExerciseOfStockOptionsEmployeeStockPurchasePlanAndConversionOfCommonStockWarrants`	$5.77M	USD	2 Qtrs
Common stock repurchases for tax withholdings related to stock-based compensation	`PaymentsForRepurchaseOfCommonStock`	$295.00K	USD	2 Qtrs
Common stock repurchases for tax withholdings related to stock-based compensation	`PaymentsForRepurchaseOfCommonStock`	$172.00K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$18.90M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$20.80M	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.12B	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.15B	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.22M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$26.12M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$296.16M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$270.05M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$275.80M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$271.57M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$296.16M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$270.05M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$275.80M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$271.57M	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$2.70B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.84B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.62B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.35B	USD	Point-in-time
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$13.29M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$28.27M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.47M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.79M	USD	2 Qtrs
Cash dividends declared on common stock	`DividendsCommonStockCash`	$11.64M	USD	2 Qtrs
Cash dividends declared on common stock	`DividendsCommonStockCash`	$15.12M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStockCash`	$5.68M	USD	2 Qtrs
Dividends on preferred stock	`DividendsPreferredStockCash`	$7.26M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.75M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.75M	USD	2 Qtrs
Conversion of Series C preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Conversion of Series C preferred stock to common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
New issuance, net of costs	`StockIssuedDuringPeriodValueAcquisitions`	$152.82M	USD	2 Qtrs
Exercise of stock options and warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$15.06M	USD	2 Qtrs
Exercise of stock options and warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$3.09M	USD	2 Qtrs
Restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$29.00K	USD	2 Qtrs
Restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-295.00K	USD	2 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.25M	USD	2 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.30M	USD	2 Qtrs
Director compensation plan	`StockIssuedDuringPeriodValueIssuedForServices`	$810.00K	USD	2 Qtrs
Director compensation plan	`StockIssuedDuringPeriodValueIssuedForServices`	$809.00K	USD	2 Qtrs
Balance	`StockholdersEquity`	$2.70B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.84B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.62B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.35B	USD	Point-in-time

Comprehensive Income 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.15M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$50.04M	USD	1 Quarter
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$31.14M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$17.59M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$5.97M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$24.97M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.24M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.91M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$12.23M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$9.81M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.68M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.72M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$18.91M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$15.16M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.44M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.77M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$47.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-8.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-3.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$565.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$18.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.09M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$1.68M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$875.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$29.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-5.00K	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$22.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$-7.26M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$-3.83M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$1.45M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$-1.51M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$-2.85M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$570.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$9.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$880.00K	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$13.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$-4.41M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$-2.33M	USD	1 Quarter
Net unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$10.64M	USD	1 Quarter
Net unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$14.29M	USD	2 Qtrs
Net unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$21.64M	USD	2 Qtrs
Net unrealized gains on securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.17M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-310.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.30M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-523.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-45.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-123.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$511.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-18.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-206.00K	USD	1 Quarter
Net unrealized (losses) gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-317.00K	USD	1 Quarter
Net unrealized (losses) gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$794.00K	USD	2 Qtrs
Net unrealized (losses) gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-27.00K	USD	2 Qtrs
Net unrealized (losses) gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-187.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.82M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$9.20M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.04M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$856.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.55M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.32M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$987.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$244.00K	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.83M	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$612.00K	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.65M	USD	2 Qtrs
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.71M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$13.29M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$28.27M	USD	2 Qtrs
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$5.47M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.79M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$142.07M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$127.42M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$55.51M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$78.18M	USD	1 Quarter

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