10-Q Filing

WINTRUST FINANCIAL CORP CIK: 1015328 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001015328-18-000161`
Period End Date	20180630
Filing Date	20180808
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	wtfc-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 202 Cash Flow Statement 104 Stockholders Equity 30 Comprehensive Income 76

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Held-to-maturity securities, at Fair value	`HeldToMaturitySecuritiesFairValue`	$812.52M	USD	Point-in-time
Held-to-maturity securities, at Fair value	`HeldToMaturitySecuritiesFairValue`	$787.49M	USD	Point-in-time
Held-to-maturity securities, at Fair value	`HeldToMaturitySecuritiesFairValue`	$851.84M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$304.58M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$296.11M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$277.53M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Federal funds sold and securities purchased under resale agreements	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$57.00K	USD	Point-in-time
Federal funds sold and securities purchased under resale agreements	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$56.00K	USD	Point-in-time
Federal funds sold and securities purchased under resale agreements	`FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$62.00K	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$1.22B	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$1.01B	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$1.06B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$1.80B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$1.94B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$1.65B	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
Held-to-maturity securities, at amortized cost ($851.8 million, $812.5 million and $787.5 million fair value at June 30, 2018, December 31, 2017 and June 30, 2017 respectively)	`HeldToMaturitySecurities`	$826.45M	USD	Point-in-time
Held-to-maturity securities, at amortized cost ($851.8 million, $812.5 million and $787.5 million fair value at June 30, 2018, December 31, 2017 and June 30, 2017 respectively)	`HeldToMaturitySecurities`	$890.83M	USD	Point-in-time
Common stock, $1.00 stated value (usd per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Held-to-maturity securities, at amortized cost ($851.8 million, $812.5 million and $787.5 million fair value at June 30, 2018, December 31, 2017 and June 30, 2017 respectively)	`HeldToMaturitySecurities`	$793.38M	USD	Point-in-time
Trading account securities	`TradingSecurities`	$862.00K	USD	Point-in-time
Common stock, 100,000,000 shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Common stock, 100,000,000 shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Trading account securities	`TradingSecurities`	$995.00K	USD	Point-in-time
Common stock, 100,000,000 shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Trading account securities	`TradingSecurities`	$1.99M	USD	Point-in-time
Equity securities with readily determinable fair value	`EquitySecuritiesFVNI`	-	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.80M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.44M	shares	Point-in-time
Equity securities with readily determinable fair value	`EquitySecuritiesFVNI`	-	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.07M	shares	Point-in-time
Equity securities with readily determinable fair value	`EquitySecuritiesFVNI`	$37.84M	USD	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$96.70M	USD	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$89.99M	USD	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$80.81M	USD	Point-in-time
Treasury stock, (in shares)	`TreasuryStockShares`	103,013.00	shares	Point-in-time
Treasury stock, (in shares)	`TreasuryStockShares`	107,288.00	shares	Point-in-time
Treasury stock, (in shares)	`TreasuryStockShares`	101,738.00	shares	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$16.65M	USD	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$23.28M	USD	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$26.43M	USD	Point-in-time
Mortgage loans held-for-sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$455.71M	USD	Point-in-time
Mortgage loans held-for-sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$313.59M	USD	Point-in-time
Mortgage loans held-for-sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$382.84M	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$21.64B	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$20.74B	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$22.61B	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	$50.12M	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	-	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	-	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$21.64B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$20.79B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$22.61B	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$125.82M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$143.40M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$122.29M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$137.91M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$129.59M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$139.50M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$1.32M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$1.07M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	-	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$1.32M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	-	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$20.66B	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$22.47B	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$21.50B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$639.35M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$605.21M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$621.89M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$212.34M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$194.16M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$191.25M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$577.36M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$666.67M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$567.37M	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	$133.13M	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	$90.01M	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	$450.00K	USD	Point-in-time
Goodwill	`Goodwill`	$509.96M	USD	Point-in-time
Goodwill	`Goodwill`	$501.88M	USD	Point-in-time
Goodwill	`Goodwill`	$500.26M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$19.55M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$17.62M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$21.41M	USD	Point-in-time
Total assets	`Assets`	$29.46B	USD	Point-in-time
Total assets	`Assets`	$26.93B	USD	Point-in-time
Total assets	`Assets`	$27.92B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$6.29B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$6.79B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$6.52B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.31B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.39B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$17.84B	USD	Point-in-time
Total deposits	`Deposits`	$22.61B	USD	Point-in-time
Total deposits	`Deposits`	$24.37B	USD	Point-in-time
Total deposits	`Deposits`	$23.18B	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$559.66M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$667.00M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$318.27M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$266.12M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$277.71M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$255.70M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$139.03M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$139.09M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$139.15M	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`	-	USD	Point-in-time
Trade date securities payable	`TradeDateSecuritiesPayable`	$5.15M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$537.24M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$676.82M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$490.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$26.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.94B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.09B	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at June 30, 2018, December 31, 2017 and June 30, 2017; 56,436,564 shares issued at June 30, 2018, 56,068,220 shares issued at December 31, 2017 and 55,801,665 shares issued at June 30, 2017	`CommonStockValue`	$56.44M	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at June 30, 2018, December 31, 2017 and June 30, 2017; 56,436,564 shares issued at June 30, 2018, 56,068,220 shares issued at December 31, 2017 and 55,801,665 shares issued at June 30, 2017	`CommonStockValue`	$56.07M	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at June 30, 2018, December 31, 2017 and June 30, 2017; 56,436,564 shares issued at June 30, 2018, 56,068,220 shares issued at December 31, 2017 and 55,801,665 shares issued at June 30, 2017	`CommonStockValue`	$55.80M	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.55B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.51B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.53B	USD	Point-in-time
Treasury stock, at cost, 107,288 shares at June 30, 2018, 103,013 shares at December 31, 2017, and 101,738 shares at June 30, 2017	`TreasuryStockValue`	$4.99M	USD	Point-in-time
Treasury stock, at cost, 107,288 shares at June 30, 2018, 103,013 shares at December 31, 2017, and 101,738 shares at June 30, 2017	`TreasuryStockValue`	$5.36M	USD	Point-in-time
Treasury stock, at cost, 107,288 shares at June 30, 2018, 103,013 shares at December 31, 2017, and 101,738 shares at June 30, 2017	`TreasuryStockValue`	$4.88M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.20B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.46B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-81.22M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-46.54M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.84B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.70B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.11B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.98B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$26.93B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$27.92B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$29.46B	USD	Point-in-time

Income Statement 202 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$406.20M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$209.29M	USD	1 Quarter
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$490.06M	USD	2 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$255.06M	USD	1 Quarter
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$4.23M	USD	1 Quarter
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$7.04M	USD	2 Qtrs
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$3.42M	USD	1 Quarter
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$5.82M	USD	2 Qtrs
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$1.63M	USD	1 Quarter
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$6.04M	USD	2 Qtrs
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$3.24M	USD	1 Quarter
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$3.26M	USD	2 Qtrs
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	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`	$1.00K	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$39.02M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$15.52M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$29.10M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$19.89M	USD	1 Quarter
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$15.00K	USD	2 Qtrs
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$18.00K	USD	2 Qtrs
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$4.00K	USD	1 Quarter
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$4.00K	USD	1 Quarter
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`	$2.22M	USD	2 Qtrs
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$2.75M	USD	2 Qtrs
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$1.46M	USD	1 Quarter
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$156.00K	USD	1 Quarter
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$324.00K	USD	2 Qtrs
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$167.00K	USD	1 Quarter
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$323.00K	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$284.05M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$231.18M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$446.94M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$545.25M	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$34.74M	USD	2 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$35.29M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$18.47M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$61.84M	USD	2 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$2.93M	USD	1 Quarter
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$4.26M	USD	1 Quarter
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$7.90M	USD	2 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$4.52M	USD	2 Qtrs
Interest on other borrowings	`InterestExpenseBorrowings`	$2.29M	USD	2 Qtrs
Interest on other borrowings	`InterestExpenseBorrowings`	$3.40M	USD	2 Qtrs
Interest on other borrowings	`InterestExpenseBorrowings`	$1.15M	USD	1 Quarter
Interest on other borrowings	`InterestExpenseBorrowings`	$1.70M	USD	1 Quarter
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$3.56M	USD	2 Qtrs
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$1.79M	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 junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$5.30M	USD	2 Qtrs
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$2.84M	USD	1 Quarter
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`	$45.88M	USD	1 Quarter
Total interest expense	`InterestExpense`	$49.95M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$26.77M	USD	1 Quarter
Total interest expense	`InterestExpense`	$82.00M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$396.99M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$204.41M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$238.17M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$463.25M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$8.89M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$14.10M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$5.04M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$13.39M	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`	$233.13M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$449.86M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$382.89M	USD	2 Qtrs
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$40.05M	USD	2 Qtrs
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$22.62M	USD	1 Quarter
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$19.91M	USD	1 Quarter
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$45.60M	USD	2 Qtrs
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$35.94M	USD	1 Quarter
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$57.88M	USD	2 Qtrs
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$70.79M	USD	2 Qtrs
Mortgage banking	`FeesAndCommissionsMortgageBanking`	$39.83M	USD	1 Quarter
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$18.01M	USD	2 Qtrs
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$8.70M	USD	1 Quarter
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$16.96M	USD	2 Qtrs
Service charges on deposit accounts	`FeesAndCommissionsDepositorAccounts`	$9.15M	USD	1 Quarter
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$-339.00K	USD	2 Qtrs
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$47.00K	USD	1 Quarter
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$12.00K	USD	1 Quarter
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$-8.00K	USD	2 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$669.00K	USD	1 Quarter
Fees from covered call options	`FeesFromCoveredCallOptions`	$2.27M	USD	2 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$1.65M	USD	2 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$890.00K	USD	1 Quarter
Trading gains (losses), net	`TradingGainsLosses`	$-420.00K	USD	1 Quarter
Trading gains (losses), net	`TradingGainsLosses`	$-740.00K	USD	2 Qtrs
Trading gains (losses), net	`TradingGainsLosses`	$124.00K	USD	1 Quarter
Trading gains (losses), net	`TradingGainsLosses`	$227.00K	USD	2 Qtrs
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$18.44M	USD	2 Qtrs
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$8.75M	USD	1 Quarter
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$6.80M	USD	1 Quarter
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$12.59M	USD	2 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$25.92M	USD	2 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$30.36M	USD	2 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$14.08M	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`	$95.23M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$180.91M	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`	$234.11M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$121.67M	USD	1 Quarter
Equipment	`EquipmentExpense`	$10.53M	USD	1 Quarter
Equipment	`EquipmentExpense`	$20.60M	USD	2 Qtrs
Equipment	`EquipmentExpense`	$18.91M	USD	2 Qtrs
Equipment	`EquipmentExpense`	$9.91M	USD	1 Quarter
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$5.66M	USD	1 Quarter
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$6.94M	USD	1 Quarter
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$10.30M	USD	2 Qtrs
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$13.47M	USD	2 Qtrs
Occupancy, net	`OccupancyNet`	$13.66M	USD	1 Quarter
Occupancy, net	`OccupancyNet`	$12.59M	USD	1 Quarter
Occupancy, net	`OccupancyNet`	$25.69M	USD	2 Qtrs
Occupancy, net	`OccupancyNet`	$27.43M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$7.80M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$17.25M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$15.73M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$8.75M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$20.61M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$8.73M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$13.88M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$11.78M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$13.13M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$7.51M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.48M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$12.17M	USD	2 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$997.00K	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$2.00M	USD	2 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$1.14M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$2.31M	USD	2 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$8.03M	USD	2 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$4.60M	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$3.87M	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$8.96M	USD	2 Qtrs
OREO expense, net	`ForeclosedRealEstateExpense`	$980.00K	USD	1 Quarter
OREO expense, net	`ForeclosedRealEstateExpense`	$739.00K	USD	1 Quarter
OREO expense, net	`ForeclosedRealEstateExpense`	$3.91M	USD	2 Qtrs
OREO expense, net	`ForeclosedRealEstateExpense`	$2.40M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$20.37M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$19.09M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$36.43M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$39.65M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$206.77M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$401.12M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$351.66M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$183.54M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$189.96M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$101.95M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$229.66M	USD	2 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$121.59M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.01M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$58.10M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$66.69M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$4.10M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.05M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$5.68M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.05M	USD	1 Quarter
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$117.60M	USD	2 Qtrs
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$87.53M	USD	1 Quarter
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$167.46M	USD	2 Qtrs
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$62.85M	USD	1 Quarter
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`	$2.98	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`	$1.55	USD	1 Quarter
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$1.53	USD	1 Quarter
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`	$2.93	USD	2 Qtrs
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$1.11	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`	$0.14	USD	1 Quarter
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	Point-in-time
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	Point-in-time
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.38	USD	2 Qtrs
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.30M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.77M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.22M	shares	2 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	53.53M	shares	2 Qtrs
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	928,000.00	shares	1 Quarter
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.81M	shares	1 Quarter
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	909,000.00	shares	2 Qtrs
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.98M	shares	2 Qtrs
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.13M	shares	2 Qtrs
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.59M	shares	1 Quarter
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.51M	shares	2 Qtrs
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.23M	shares	1 Quarter

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$8.89M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$14.10M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$5.04M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$13.39M	USD	2 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$29.96M	USD	2 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$31.99M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.75M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.10M	USD	2 Qtrs
Net amortization of premium on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-4.07M	USD	2 Qtrs
Net amortization of premium on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.20M	USD	2 Qtrs
Accretion of discount on loans	`AccretionAmortizationOfDiscountPremiumOnLoans`	$9.86M	USD	2 Qtrs
Accretion of discount on loans	`AccretionAmortizationOfDiscountPremiumOnLoans`	$11.98M	USD	2 Qtrs
Mortgage servicing rights fair value change, net	`ServicingAssetAtFairValuePeriodIncreaseDecrease`	$-3.66M	USD	2 Qtrs
Mortgage servicing rights fair value change, net	`ServicingAssetAtFairValuePeriodIncreaseDecrease`	$-1.26M	USD	2 Qtrs
Originations and purchases of mortgage loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.88B	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`	$1.93B	USD	2 Qtrs
Proceeds from sales of mortgage loans held-for-sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$1.77B	USD	2 Qtrs
Bank owned life insurance (BOLI) income	`BankOwnedLifeInsuranceNetOfClaims`	$1.87M	USD	2 Qtrs
Bank owned life insurance (BOLI) income	`BankOwnedLifeInsuranceNetOfClaims`	$2.26M	USD	2 Qtrs
Decrease in trading securities, net	`IncreaseDecreaseInTradingSecurities`	$-2.00K	USD	2 Qtrs
Decrease in trading securities, net	`IncreaseDecreaseInTradingSecurities`	$-133.00K	USD	2 Qtrs
Net decrease in brokerage customer receivables	`IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet`	$-1.90M	USD	2 Qtrs
Net decrease in brokerage customer receivables	`IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet`	$-9.78M	USD	2 Qtrs
Gains on mortgage loans sold	`GainLossOnSaleOfMortgageLoans`	$49.20M	USD	2 Qtrs
Gains on mortgage loans sold	`GainLossOnSaleOfMortgageLoans`	$43.55M	USD	2 Qtrs
Losses on investment securities, net	`MarketableSecuritiesGainLoss`	$-339.00K	USD	2 Qtrs
Losses on investment securities, net	`MarketableSecuritiesGainLoss`	$-8.00K	USD	2 Qtrs
Losses (gains) on sales of premises and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-18.00K	USD	2 Qtrs
Losses (gains) on sales of premises and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$140.00K	USD	2 Qtrs
Net losses on sales and fair value adjustments of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-896.00K	USD	2 Qtrs
Net losses on sales and fair value adjustments of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-3.01M	USD	2 Qtrs
Increase in accrued interest receivable and other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$61.08M	USD	2 Qtrs
Increase in accrued interest receivable and other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$45.23M	USD	2 Qtrs
Increase (decrease) in accrued interest payable and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$92.37M	USD	2 Qtrs
Increase (decrease) in accrued interest payable and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.39M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$125.80M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$102.72M	USD	2 Qtrs
Proceeds from maturities and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$133.21M	USD	2 Qtrs
Proceeds from maturities and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$143.98M	USD	2 Qtrs
Proceeds from maturities and calls of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$6.01M	USD	2 Qtrs
Proceeds from maturities and calls of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$101.55M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	1 Quarter
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$208.99M	USD	2 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	1 Quarter
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$3.68M	USD	2 Qtrs
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	$616.00K	USD	2 Qtrs
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	$616.00K	USD	1 Quarter
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	-	USD	2 Qtrs
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	-	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$476.00M	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$184.66M	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$256.09M	USD	2 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$70.99M	USD	2 Qtrs
Purchases of equity securities without readily determinable fair value	`PaymentstoAcquireEquitySecuritieswithoutReadilyDeterminableFairValue`	$2.74M	USD	2 Qtrs
Purchases of equity securities without readily determinable fair value	`PaymentstoAcquireEquitySecuritieswithoutReadilyDeterminableFairValue`	-	USD	2 Qtrs
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-52.68M	USD	2 Qtrs
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$6.71M	USD	2 Qtrs
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$284.00K	USD	2 Qtrs
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$18.71M	USD	2 Qtrs
Proceeds from sales of other real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$8.24M	USD	2 Qtrs
Proceeds from sales of other real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$8.60M	USD	2 Qtrs
Proceeds received from the FDIC related to reimbursements on covered assets	`PaymentsReceivedFromTheFDICForIndemnification`	-	USD	2 Qtrs
Proceeds received from the FDIC related to reimbursements on covered assets	`PaymentsReceivedFromTheFDICForIndemnification`	$791.00K	USD	2 Qtrs
Net increase in interest bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-31.18M	USD	2 Qtrs
Net increase in interest bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-160.46M	USD	2 Qtrs
Net increase in loans	`PaymentsForProceedsFromLoansAndLeases`	$1.03B	USD	2 Qtrs
Net increase in loans	`PaymentsForProceedsFromLoansAndLeases`	$937.50M	USD	2 Qtrs
Redemption of BOLI	`ProceedsFromLifeInsurancePolicies`	$2.12M	USD	2 Qtrs
Redemption of BOLI	`ProceedsFromLifeInsurancePolicies`	-	USD	2 Qtrs
Purchases of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.26M	USD	2 Qtrs
Purchases of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.32M	USD	2 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.35B	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`	$1.18B	USD	2 Qtrs
(Decrease) increase in subordinated notes and other borrowings, net	`ProceedsFromRepaymentsOfOtherDebt`	$-4.49M	USD	2 Qtrs
(Decrease) increase in subordinated notes and other borrowings, net	`ProceedsFromRepaymentsOfOtherDebt`	$15.16M	USD	2 Qtrs
Increase in Federal Home Loan Bank advances, net	`ProceedsFromPaymentsToFederalHomeLoanBankBorrowings`	$163.00M	USD	2 Qtrs
Increase in Federal Home Loan Bank advances, net	`ProceedsFromPaymentsToFederalHomeLoanBankBorrowings`	$107.00M	USD	2 Qtrs
Cash payments to settle contingent consideration liabilities recognized in business combinations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.06M	USD	2 Qtrs
Cash payments to settle contingent consideration liabilities recognized in business combinations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	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`	$11.75M	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
Common stock repurchases for tax withholdings related to stock-based compensation	`PaymentsForRepurchaseOfCommonStock`	$369.00K	USD	2 Qtrs
Common stock repurchases for tax withholdings related to stock-based compensation	`PaymentsForRepurchaseOfCommonStock`	$295.00K	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$25.46M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$20.80M	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.27B	USD	2 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.12B	USD	2 Qtrs
Net Decrease in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$27.05M	USD	2 Qtrs
Net Decrease in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$26.12M	USD	2 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$304.64M	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`	$296.16M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$277.59M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$304.64M	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`	$296.16M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$277.59M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning	`StockholdersEquity`	$2.84B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.70B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$3.11B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.98B	USD	Point-in-time
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.12M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-34.53M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$13.29M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.79M	USD	2 Qtrs
Cash dividends declared on common stock	`DividendsCommonStockCash`	$21.36M	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`	$4.10M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.75M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.10M	USD	2 Qtrs
Exercise of stock options and warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$9.66M	USD	2 Qtrs
Exercise of stock options and warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$15.06M	USD	2 Qtrs
Restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-369.00K	USD	2 Qtrs
Restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-295.00K	USD	2 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.24M	USD	2 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.25M	USD	2 Qtrs
Director compensation plan	`StockIssuedDuringPeriodValueIssuedForServices`	$850.00K	USD	2 Qtrs
Director compensation plan	`StockIssuedDuringPeriodValueIssuedForServices`	$810.00K	USD	2 Qtrs
Balance at the end	`StockholdersEquity`	$2.84B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$2.70B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$3.11B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$2.98B	USD	Point-in-time

Comprehensive Income 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$64.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.58M	USD	1 Quarter
Net income	`NetIncomeLoss`	$171.56M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$123.28M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$17.59M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$24.97M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-9.46M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-45.64M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$9.81M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.54M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-12.25M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.91M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-6.91M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-33.39M	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.68M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$15.16M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-8.00K	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-995.00K	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-20.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$47.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$18.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-270.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-8.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-3.00K	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$29.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-12.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-725.00K	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-5.00K	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$1.45M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$22.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$20.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$16.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$9.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$570.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$5.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$4.00K	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$880.00K	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$13.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$12.00K	USD	2 Qtrs
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$15.00K	USD	1 Quarter
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-32.67M	USD	2 Qtrs
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.92M	USD	1 Quarter
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$10.64M	USD	1 Quarter
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$14.29M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-310.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.16M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.08M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.30M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.12M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$290.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$511.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-123.00K	USD	1 Quarter
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$792.00K	USD	1 Quarter
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-187.00K	USD	1 Quarter
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.04M	USD	2 Qtrs
Net unrealized gains (losses) on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$794.00K	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-6.51M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.04M	USD	2 Qtrs
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.66M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.82M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.32M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.62M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$987.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-664.00K	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.89M	USD	2 Qtrs
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.71M	USD	2 Qtrs
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.83M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-8.12M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-34.53M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$13.29M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$18.79M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$78.18M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$142.07M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$81.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$137.03M	USD	2 Qtrs

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