10-Q Filing

WINTRUST FINANCIAL CORP CIK: 1015328 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001015328-18-000212`
Period End Date	20180930
Filing Date	20181109
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	wtfc-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 199 Cash Flow Statement 110 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`	$807.04M	USD	Point-in-time
Held-to-maturity securities, at Fair value	`HeldToMaturitySecuritiesFairValue`	$812.52M	USD	Point-in-time
Held-to-maturity securities, at Fair value	`HeldToMaturitySecuritiesFairValue`	$911.60M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$251.90M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	20.00M	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$279.94M	USD	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`	$56.00K	USD	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`	$57.00K	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$1.06B	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$1.22B	USD	Point-in-time
Interest bearing deposits with banks	`InterestBearingDepositsInBanks`	$1.14B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$1.67B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$2.16B	USD	Point-in-time
Available-for-sale securities, at fair value	`AvailableForSaleSecurities`	$1.80B	USD	Point-in-time
Held-to-maturity securities, at amortized cost ($911.6 million, $812.5 million and $807.0 million fair value at September 30, 2018, December 31, 2017 and September 30, 2017 respectively)	`HeldToMaturitySecurities`	$966.44M	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 ($911.6 million, $812.5 million and $807.0 million fair value at September 30, 2018, December 31, 2017 and September 30, 2017 respectively)	`HeldToMaturitySecurities`	$819.34M	USD	Point-in-time
Held-to-maturity securities, at amortized cost ($911.6 million, $812.5 million and $807.0 million fair value at September 30, 2018, December 31, 2017 and September 30, 2017 respectively)	`HeldToMaturitySecurities`	$826.45M	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
Common stock, 100,000,000 shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Trading account securities	`TradingSecurities`	$688.00K	USD	Point-in-time
Common stock, 100,000,000 shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Trading account securities	`TradingSecurities`	$643.00K	USD	Point-in-time
Common stock, 100,000,000 shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Trading account securities	`TradingSecurities`	$995.00K	USD	Point-in-time
Equity securities with readily determinable fair value	`EquitySecuritiesFVNI`	-	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.94M	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`	$36.41M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	56.49M	shares	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$100.00M	USD	Point-in-time
Treasury stock, (in shares)	`TreasuryStockShares`	103,013.00	shares	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$87.19M	USD	Point-in-time
Treasury stock, (in shares)	`TreasuryStockShares`	101,738.00	shares	Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$89.99M	USD	Point-in-time
Treasury stock, (in shares)	`TreasuryStockShares`	109,404.00	shares	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$26.43M	USD	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$23.63M	USD	Point-in-time
Brokerage customer receivables	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$15.65M	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`	$370.28M	USD	Point-in-time
Mortgage loans held-for-sale, at fair value	`LoansHeldForSaleFairValueDisclosure`	$338.11M	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$20.91B	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$23.12B	USD	Point-in-time
Loans, net of unearned income, excluding covered loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$21.64B	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	-	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	$46.60M	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetReportedAmountCovered`	-	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$20.96B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$21.64B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncomeIncludingCoveredLoans`	$23.12B	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$129.59M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$137.91M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$149.76M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$122.29M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$133.12M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$143.40M	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	$758.00K	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	-	USD	Point-in-time
Allowance for covered loan losses	`LoansAndLeasesReceivableAllowanceCovered`	-	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`	$21.50B	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$20.83B	USD	Point-in-time
Net loans	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$22.97B	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$664.47M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$609.98M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$621.89M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$199.24M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$193.83M	USD	Point-in-time
Lease investments, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$212.34M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$700.57M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$580.61M	USD	Point-in-time
Accrued interest receivable and other assets	`InterestReceivableAndOtherAssets`	$567.37M	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	$90.01M	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	-	USD	Point-in-time
Trade date securities receivable	`TradeDateSecuritiesReceivable`	$189.90M	USD	Point-in-time
Goodwill	`Goodwill`	$501.88M	USD	Point-in-time
Goodwill	`Goodwill`	$502.02M	USD	Point-in-time
Goodwill	`Goodwill`	$537.56M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$17.62M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$18.65M	USD	Point-in-time
Other intangible assets	`OtherIntangibleAssetsNet`	$27.38M	USD	Point-in-time
Total assets	`Assets`	$27.92B	USD	Point-in-time
Total assets	`Assets`	$27.36B	USD	Point-in-time
Total assets	`Assets`	$30.14B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$6.79B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$6.50B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$6.40B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$18.52B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.39B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$16.39B	USD	Point-in-time
Total deposits	`Deposits`	$22.90B	USD	Point-in-time
Total deposits	`Deposits`	$24.92B	USD	Point-in-time
Total deposits	`Deposits`	$23.18B	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$468.96M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$559.66M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$615.00M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$373.57M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$251.68M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$266.12M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$139.09M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$139.17M	USD	Point-in-time
Subordinated notes	`SubordinatedDebt`	$139.05M	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`	$880.00K	USD	Point-in-time
Trade date securities payable	`TradeDateSecuritiesPayable`	-	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$440.03M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$537.24M	USD	Point-in-time
Accrued interest payable and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$664.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$24.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$26.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$24.94B	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at September 30, 2018, December 31, 2017 and September 30, 2017; 56,486,573 shares issued at September 30, 2018, 56,068,220 shares issued at December 31, 2017 and 55,939,801 shares issued at September 30, 2017	`CommonStockValue`	$56.07M	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at September 30, 2018, December 31, 2017 and September 30, 2017; 56,486,573 shares issued at September 30, 2018, 56,068,220 shares issued at December 31, 2017 and 55,939,801 shares issued at September 30, 2017	`CommonStockValue`	$55.94M	USD	Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at September 30, 2018, December 31, 2017 and September 30, 2017; 56,486,573 shares issued at September 30, 2018, 56,068,220 shares issued at December 31, 2017 and 55,939,801 shares issued at September 30, 2017	`CommonStockValue`	$56.49M	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.53B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.55B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.52B	USD	Point-in-time
Treasury stock, at cost, 109,404 shares at September 30, 2018, 103,013 shares at December 31, 2017, and 101,738 shares at September 30, 2017	`TreasuryStockValue`	$4.88M	USD	Point-in-time
Treasury stock, at cost, 109,404 shares at September 30, 2018, 103,013 shares at December 31, 2017, and 101,738 shares at September 30, 2017	`TreasuryStockValue`	$4.99M	USD	Point-in-time
Treasury stock, at cost, 109,404 shares at September 30, 2018, 103,013 shares at December 31, 2017, and 101,738 shares at September 30, 2017	`TreasuryStockValue`	$5.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.25B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.49M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-41.84M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-93.15M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.91B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.70B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$3.18B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$2.98B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$27.36B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$27.92B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$30.14B	USD	Point-in-time

Income Statement 199 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$628.88M	USD	3 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$271.13M	USD	1 Quarter
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$761.19M	USD	3 Qtrs
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$223.90M	USD	1 Quarter
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$5.29M	USD	1 Quarter
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$3.22M	USD	1 Quarter
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$12.33M	USD	3 Qtrs
Mortgage loans held-for-sale	`InterestAndFeeIncomeLoansHeldForSaleMortgages`	$10.27M	USD	3 Qtrs
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$3.27M	USD	1 Quarter
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$6.53M	USD	3 Qtrs
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$5.42M	USD	1 Quarter
Interest bearing deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$11.46M	USD	3 Qtrs
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$1.00K	USD	3 Qtrs
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	-	USD	1 Quarter
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$2.00K	USD	3 Qtrs
Federal funds sold and securities purchased under resale agreements	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	-	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$16.06M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$45.16M	USD	3 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$21.71M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$60.73M	USD	3 Qtrs
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$11.00K	USD	1 Quarter
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$8.00K	USD	1 Quarter
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$23.00K	USD	3 Qtrs
Trading account securities	`InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue`	$29.00K	USD	3 Qtrs
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$1.08M	USD	1 Quarter
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$1.24M	USD	1 Quarter
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$3.99M	USD	3 Qtrs
Federal Home Loan Bank and Federal Reserve Bank stock	`InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock`	$3.30M	USD	3 Qtrs
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$473.00K	USD	3 Qtrs
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$488.00K	USD	3 Qtrs
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$164.00K	USD	1 Quarter
Brokerage customer receivables	`InterestIncomeOnBrokerageCustomerReceivables`	$150.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$694.63M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$247.69M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$304.96M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$850.21M	USD	3 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$58.40M	USD	3 Qtrs
Interest on deposits	`InterestExpenseDeposits`	$48.74M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$23.66M	USD	1 Quarter
Interest on deposits	`InterestExpenseDeposits`	$110.58M	USD	3 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$2.15M	USD	1 Quarter
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$6.67M	USD	3 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$9.85M	USD	3 Qtrs
Interest on Federal Home Loan Bank advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$1.95M	USD	1 Quarter
Interest on other borrowings	`InterestExpenseBorrowings`	$1.48M	USD	1 Quarter
Interest on other borrowings	`InterestExpenseBorrowings`	$2.00M	USD	1 Quarter
Interest on other borrowings	`InterestExpenseBorrowings`	$5.40M	USD	3 Qtrs
Interest on other borrowings	`InterestExpenseBorrowings`	$3.77M	USD	3 Qtrs
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$5.33M	USD	3 Qtrs
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$1.77M	USD	1 Quarter
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$5.33M	USD	3 Qtrs
Interest on subordinated notes	`InterestExpenseSubordinatedNotesAndDebentures`	$1.77M	USD	1 Quarter
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$2.64M	USD	1 Quarter
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$7.48M	USD	3 Qtrs
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$2.94M	USD	1 Quarter
Interest on junior subordinated debentures	`InterestExpenseJuniorSubordinatedDebentures`	$8.24M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$31.70M	USD	1 Quarter
Total interest expense	`InterestExpense`	$139.40M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$81.65M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$57.40M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$247.56M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$710.82M	USD	3 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$612.98M	USD	3 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$215.99M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$24.43M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$7.90M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$22.00M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$11.04M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$590.98M	USD	3 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$208.09M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$236.52M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$686.38M	USD	3 Qtrs
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$68.24M	USD	3 Qtrs
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$19.80M	USD	1 Quarter
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$59.86M	USD	3 Qtrs
Wealth management	`BrokerageTrustAndAssetManagementRevenue`	$22.63M	USD	1 Quarter
Mortgage banking	`FeesAndCommissionsMortgageBanking1`	$42.01M	USD	1 Quarter
Mortgage banking	`FeesAndCommissionsMortgageBanking1`	$28.18M	USD	1 Quarter
Mortgage banking	`FeesAndCommissionsMortgageBanking1`	$112.81M	USD	3 Qtrs
Mortgage banking	`FeesAndCommissionsMortgageBanking1`	$86.06M	USD	3 Qtrs
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$39.00K	USD	1 Quarter
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$31.00K	USD	3 Qtrs
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$90.00K	USD	1 Quarter
Gains (losses) on investment securities, net	`MarketableSecuritiesRealizedGainLoss`	$-249.00K	USD	3 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$627.00K	USD	1 Quarter
Fees from covered call options	`FeesFromCoveredCallOptions`	$2.89M	USD	3 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$2.79M	USD	3 Qtrs
Fees from covered call options	`FeesFromCoveredCallOptions`	$1.14M	USD	1 Quarter
Trading (losses) gains, net	`TradingGainsLosses`	$-129.00K	USD	1 Quarter
Trading (losses) gains, net	`TradingGainsLosses`	$166.00K	USD	3 Qtrs
Trading (losses) gains, net	`TradingGainsLosses`	$-61.00K	USD	1 Quarter
Trading (losses) gains, net	`TradingGainsLosses`	$-869.00K	USD	3 Qtrs
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$8.46M	USD	1 Quarter
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$21.05M	USD	3 Qtrs
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$9.13M	USD	1 Quarter
Operating lease income, net	`OperatingLeasesIncomeStatementLeaseRevenue`	$27.57M	USD	3 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$42.08M	USD	3 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$43.94M	USD	3 Qtrs
Other	`NoninterestIncomeOtherOperatingIncome`	$16.16M	USD	1 Quarter
Other	`NoninterestIncomeOtherOperatingIncome`	$13.59M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$280.84M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$238.47M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$99.93M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$79.73M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$312.07M	USD	3 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$123.86M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$357.97M	USD	3 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$106.25M	USD	1 Quarter
Equipment	`EquipmentExpense`	$9.95M	USD	1 Quarter
Equipment	`EquipmentExpense`	$10.83M	USD	1 Quarter
Equipment	`EquipmentExpense`	$28.86M	USD	3 Qtrs
Equipment	`EquipmentExpense`	$31.43M	USD	3 Qtrs
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$20.84M	USD	3 Qtrs
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$17.09M	USD	3 Qtrs
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$6.79M	USD	1 Quarter
Operating lease equipment depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$7.37M	USD	1 Quarter
Occupancy, net	`OccupancyNet`	$38.77M	USD	3 Qtrs
Occupancy, net	`OccupancyNet`	$41.83M	USD	3 Qtrs
Occupancy, net	`OccupancyNet`	$13.08M	USD	1 Quarter
Occupancy, net	`OccupancyNet`	$14.40M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$23.58M	USD	3 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$9.34M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$26.58M	USD	3 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$7.85M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$11.12M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$9.57M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$23.45M	USD	3 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$31.73M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$9.91M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$23.05M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$6.79M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$18.96M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$3.37M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$3.16M	USD	3 Qtrs
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$1.16M	USD	1 Quarter
Amortization of other intangible assets	`AmortizationOfIntangibleAssets`	$1.07M	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$3.88M	USD	1 Quarter
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$13.16M	USD	3 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$11.91M	USD	3 Qtrs
FDIC insurance	`FederalDepositInsuranceCorporationPremiumExpense`	$4.21M	USD	1 Quarter
OREO expense, net	`ForeclosedRealEstateExpense`	$2.99M	USD	3 Qtrs
OREO expense, net	`ForeclosedRealEstateExpense`	$4.50M	USD	3 Qtrs
OREO expense, net	`ForeclosedRealEstateExpense`	$590.00K	USD	1 Quarter
OREO expense, net	`ForeclosedRealEstateExpense`	$596.00K	USD	1 Quarter
Other	`OtherNoninterestExpense`	$54.19M	USD	3 Qtrs
Other	`OtherNoninterestExpense`	$17.76M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$20.85M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$60.50M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$213.64M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$535.24M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$614.75M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$183.57M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$294.21M	USD	3 Qtrs
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$104.25M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$122.81M	USD	1 Quarter
Income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$352.47M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$38.62M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$30.87M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$88.96M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$105.31M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$65.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$263.51M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$91.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$188.90M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.05M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.05M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$6.15M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$7.73M	USD	3 Qtrs
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$181.17M	USD	3 Qtrs
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$89.90M	USD	1 Quarter
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$257.36M	USD	3 Qtrs
Net income applicable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.58M	USD	1 Quarter
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$3.34	USD	3 Qtrs
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$1.59	USD	1 Quarter
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$4.57	USD	3 Qtrs
Net income per common share-Basic (usd per share)	`EarningsPerShareBasic`	$1.14	USD	1 Quarter
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$1.12	USD	1 Quarter
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$1.57	USD	1 Quarter
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$4.50	USD	3 Qtrs
Net income per common share-Diluted (usd per share)	`EarningsPerShareDiluted`	$3.23	USD	3 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`	$0.57	USD	3 Qtrs
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.19	USD	1 Quarter
Cash dividends declared per common share (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	3 Qtrs
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
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	55.80M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.37M	shares	1 Quarter
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.27M	shares	3 Qtrs
Weighted average common shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	54.29M	shares	3 Qtrs
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	966,000.00	shares	1 Quarter
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.31M	shares	3 Qtrs
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	918,000.00	shares	1 Quarter
Dilutive potential common shares (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	912,000.00	shares	3 Qtrs
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.76M	shares	1 Quarter
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.60M	shares	3 Qtrs
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.18M	shares	3 Qtrs
Average common shares and dilutive common shares (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.28M	shares	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$65.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$263.51M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$91.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$188.90M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$24.43M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$7.90M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$22.00M	USD	3 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$11.04M	USD	1 Quarter
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$46.51M	USD	3 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$48.91M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.16M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$10.35M	USD	3 Qtrs
Net amortization of premium on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-4.69M	USD	3 Qtrs
Net amortization of premium on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-6.00M	USD	3 Qtrs
Accretion of discount on loans	`AccretionAmortizationOfDiscountPremiumOnLoans`	$16.89M	USD	3 Qtrs
Accretion of discount on loans	`AccretionAmortizationOfDiscountPremiumOnLoans`	$15.51M	USD	3 Qtrs
Mortgage servicing rights fair value change, net	`ServicingAssetAtFairValuePeriodIncreaseDecrease`	$1.34M	USD	3 Qtrs
Mortgage servicing rights fair value change, net	`ServicingAssetAtFairValuePeriodIncreaseDecrease`	$-3.66M	USD	3 Qtrs
Originations and purchases of mortgage loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$2.81B	USD	3 Qtrs
Originations and purchases of mortgage loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$3.03B	USD	3 Qtrs
Proceeds from sales of mortgage loans held-for-sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$3.06B	USD	3 Qtrs
Proceeds from sales of mortgage loans held-for-sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$2.92B	USD	3 Qtrs
Bank owned life insurance (BOLI) income	`BankOwnedLifeInsuranceNetOfClaims`	$2.77M	USD	3 Qtrs
Bank owned life insurance (BOLI) income	`BankOwnedLifeInsuranceNetOfClaims`	$5.45M	USD	3 Qtrs
Decrease in trading securities, net	`IncreaseDecreaseInTradingSecurities`	$-307.00K	USD	3 Qtrs
Decrease in trading securities, net	`IncreaseDecreaseInTradingSecurities`	$-1.35M	USD	3 Qtrs
Net decrease in brokerage customer receivables	`IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet`	$-1.55M	USD	3 Qtrs
Net decrease in brokerage customer receivables	`IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet`	$-10.78M	USD	3 Qtrs
Gains on mortgage loans sold	`GainLossOnSaleOfMortgageLoans`	$80.83M	USD	3 Qtrs
Gains on mortgage loans sold	`GainLossOnSaleOfMortgageLoans`	$67.24M	USD	3 Qtrs
Losses (gains) on investment securities, net	`MarketableSecuritiesGainLoss`	$-249.00K	USD	3 Qtrs
Losses (gains) on investment securities, net	`MarketableSecuritiesGainLoss`	$31.00K	USD	3 Qtrs
Gains on sales of premises and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$34.00K	USD	3 Qtrs
Gains on sales of premises and equipment, net	`GainLossOnSaleOfPropertyPlantEquipment`	$88.00K	USD	3 Qtrs
Net losses on sales and fair value adjustments of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-969.00K	USD	3 Qtrs
Net losses on sales and fair value adjustments of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-3.81M	USD	3 Qtrs
Increase in accrued interest receivable and other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$63.06M	USD	3 Qtrs
Increase in accrued interest receivable and other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$97.84M	USD	3 Qtrs
Increase (decrease) in accrued interest payable and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-80.10M	USD	3 Qtrs
Increase (decrease) in accrued interest payable and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$63.17M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$261.10M	USD	3 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$148.97M	USD	3 Qtrs
Proceeds from maturities and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$215.52M	USD	3 Qtrs
Proceeds from maturities and calls of available-for-sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$222.39M	USD	3 Qtrs
Proceeds from maturities and calls of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$8.06M	USD	3 Qtrs
Proceeds from maturities and calls of held-to-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$102.36M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$209.64M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$133.09M	USD	1 Quarter
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$121.80M	USD	3 Qtrs
Proceeds from sales of available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$649.00K	USD	1 Quarter
Proceeds from sales of equity securities with readily determinable fair value	`ProceedsfromSaleofEquitySecuritiesWithReadilyDeterminableFairValue`	-	USD	3 Qtrs
Proceeds from sales of equity securities with readily determinable fair value	`ProceedsfromSaleofEquitySecuritiesWithReadilyDeterminableFairValue`	$1.90M	USD	3 Qtrs
Proceeds from sales of equity securities with readily determinable fair value	`ProceedsfromSaleofEquitySecuritiesWithReadilyDeterminableFairValue`	-	USD	1 Quarter
Proceeds from sales of equity securities with readily determinable fair value	`ProceedsfromSaleofEquitySecuritiesWithReadilyDeterminableFairValue`	$1.90M	USD	1 Quarter
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	-	USD	3 Qtrs
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	-	USD	1 Quarter
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	$64.00K	USD	1 Quarter
Proceeds from sales and capital distributions of equity securities without readily determinable fair value	`ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue`	$680.00K	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$446.28M	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecurities`	$777.32M	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$287.98M	USD	3 Qtrs
Purchases of held-to-maturity securities	`PaymentsToAcquireHeldToMaturitySecurities`	$148.87M	USD	3 Qtrs
Purchases of equity securities without readily determinable fair value	`PaymentstoAcquireEquitySecuritieswithoutReadilyDeterminableFairValue`	$3.78M	USD	3 Qtrs
Purchases of equity securities without readily determinable fair value	`PaymentstoAcquireEquitySecuritieswithoutReadilyDeterminableFairValue`	-	USD	3 Qtrs
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$10.01M	USD	3 Qtrs
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-46.30M	USD	3 Qtrs
Distributions from investments in partnerships, net	`ProceedsFromLimitedPartnershipInvestments`	$465.00K	USD	3 Qtrs
Distributions from investments in partnerships, net	`ProceedsFromLimitedPartnershipInvestments`	$3.18M	USD	3 Qtrs
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$284.00K	USD	3 Qtrs
Net cash paid in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$13.75M	USD	3 Qtrs
Proceeds from sales of other real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$12.89M	USD	3 Qtrs
Proceeds from sales of other real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$16.89M	USD	3 Qtrs
Cash paid to the FDIC related to reimbursements on covered assets	`PaymentsReceivedFromTheFDICForIndemnification`	$-258.00K	USD	3 Qtrs
Cash paid to the FDIC related to reimbursements on covered assets	`PaymentsReceivedFromTheFDICForIndemnification`	-	USD	3 Qtrs
Net increase in interest bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-236.53M	USD	3 Qtrs
Net increase in interest bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$-75.64M	USD	3 Qtrs
Net increase in loans	`PaymentsForProceedsFromLoansAndLeases`	$1.30B	USD	3 Qtrs
Net increase in loans	`PaymentsForProceedsFromLoansAndLeases`	$1.18B	USD	3 Qtrs
Redemption of BOLI	`ProceedsFromLifeInsurancePolicies`	-	USD	3 Qtrs
Redemption of BOLI	`ProceedsFromLifeInsurancePolicies`	$8.13M	USD	3 Qtrs
Purchases of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.58M	USD	3 Qtrs
Purchases of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.64M	USD	3 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.92B	USD	3 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.69B	USD	3 Qtrs
Increase in deposit accounts	`IncreaseDecreaseInDeposits`	$1.52B	USD	3 Qtrs
Increase in deposit accounts	`IncreaseDecreaseInDeposits`	$1.24B	USD	3 Qtrs
Increase (decrease) in subordinated notes and other borrowings, net	`ProceedsFromRepaymentsOfOtherDebt`	$109.11M	USD	3 Qtrs
Increase (decrease) in subordinated notes and other borrowings, net	`ProceedsFromRepaymentsOfOtherDebt`	$-20.11M	USD	3 Qtrs
Increase in Federal Home Loan Bank advances, net	`ProceedsFromPaymentsToFederalHomeLoanBankBorrowings`	$313.00M	USD	3 Qtrs
Increase in Federal Home Loan Bank advances, net	`ProceedsFromPaymentsToFederalHomeLoanBankBorrowings`	$52.00M	USD	3 Qtrs
Cash payments to settle contingent consideration liabilities recognized in business combinations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.06M	USD	3 Qtrs
Cash payments to settle contingent consideration liabilities recognized in business combinations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Issuance of common shares resulting from the exercise of stock options, employee stock purchase plan and conversion of common stock warrants	`IssuanceOfCommonSharesResultingFromExerciseOfStockOptionsEmployeeStockPurchasePlanAndConversionOfCommonStockWarrants`	$14.39M	USD	3 Qtrs
Issuance of common shares resulting from the exercise of stock options, employee stock purchase plan and conversion of common stock warrants	`IssuanceOfCommonSharesResultingFromExerciseOfStockOptionsEmployeeStockPurchasePlanAndConversionOfCommonStockWarrants`	$23.36M	USD	3 Qtrs
Common stock repurchases for tax withholdings related to stock-based compensation	`PaymentsForRepurchaseOfCommonStock`	$561.00K	USD	3 Qtrs
Common stock repurchases for tax withholdings related to stock-based compensation	`PaymentsForRepurchaseOfCommonStock`	$295.00K	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$30.66M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$38.22M	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.52B	USD	3 Qtrs
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$1.66B	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.40M	USD	3 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-18.09M	USD	3 Qtrs
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$270.05M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$279.99M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$277.59M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$251.95M	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`	$279.99M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$277.59M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$251.95M	USD	Point-in-time

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Balance at the beginning	`StockholdersEquity`	$2.91B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.70B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$3.18B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.98B	USD	Point-in-time
Net income	`NetIncomeLoss`	$65.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$263.51M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$91.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$188.90M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.93M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.05M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-46.46M	USD	3 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$23.84M	USD	3 Qtrs
Cash dividends declared on common stock	`DividendsCommonStockCash`	$22.93M	USD	3 Qtrs
Cash dividends declared on common stock	`DividendsCommonStockCash`	$32.07M	USD	3 Qtrs
Dividends on preferred stock	`DividendsPreferredStockCash`	$6.15M	USD	3 Qtrs
Dividends on preferred stock	`DividendsPreferredStockCash`	$7.73M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.16M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.35M	USD	3 Qtrs
Exercise of stock options and warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$11.04M	USD	3 Qtrs
Exercise of stock options and warrants	`StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised`	$20.25M	USD	3 Qtrs
Restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-295.00K	USD	3 Qtrs
Restricted stock awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-369.00K	USD	3 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.92M	USD	3 Qtrs
Employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.89M	USD	3 Qtrs
Director compensation plan	`StockIssuedDuringPeriodValueIssuedForServices`	$1.19M	USD	3 Qtrs
Director compensation plan	`StockIssuedDuringPeriodValueIssuedForServices`	$1.27M	USD	3 Qtrs
Balance at the end	`StockholdersEquity`	$2.91B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$2.70B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$3.18B	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`	$65.63M	USD	1 Quarter
Net income	`NetIncomeLoss`	$263.51M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$91.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$188.90M	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-63.79M	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-18.15M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$811.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$25.78M	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$158.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$9.97M	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-17.12M	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.87M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$15.81M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$653.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-46.66M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-13.28M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.00M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$6.00K	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$39.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$31.00K	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$12.00K	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$271.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$15.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.00K	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$24.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$730.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$19.00K	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$5.00K	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$33.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$49.00K	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$1.48M	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax`	$33.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$9.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$13.00K	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$13.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect`	$583.00K	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$20.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$900.00K	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$24.00K	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax`	$36.00K	USD	3 Qtrs
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.03M	USD	1 Quarter
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$14.90M	USD	3 Qtrs
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$609.00K	USD	1 Quarter
Net unrealized (losses) gains on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.71M	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$394.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$212.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.70M	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$4.37M	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$158.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$669.00K	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$57.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.17M	USD	3 Qtrs
Net unrealized gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.20M	USD	3 Qtrs
Net unrealized gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.03M	USD	3 Qtrs
Net unrealized gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$155.00K	USD	1 Quarter
Net unrealized gains on derivative instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$236.00K	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$10.68M	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-3.93M	USD	3 Qtrs
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.64M	USD	1 Quarter
Before tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$2.59M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.44M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-976.00K	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.76M	USD	3 Qtrs
Tax effect	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$644.00K	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.21M	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$7.92M	USD	3 Qtrs
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.94M	USD	1 Quarter
Net foreign currency adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.95M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-11.93M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$5.05M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-46.46M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$23.84M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$212.74M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$70.68M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$217.05M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$80.01M	USD	1 Quarter

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