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10-K Filing

WINTRUST FINANCIAL CORP CIK: 1015328 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001015328-20-000067
Period End Date 20191231
Filing Date 20200228
Fiscal Year 2019
Fiscal Period FY
XBRL Instance wtfc-201910xk_htm.xml
Balance Sheet 92 line items
Line Item Tag Value Unit Period
Fair Value HeldToMaturitySecuritiesFairValue $1.04B USD Point-in-time
Fair Value HeldToMaturitySecuritiesFairValue $1.14B USD Point-in-time
Cash and due from banks CashAndDueFromBanks $286.17M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $392.14M USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Federal funds sold and securities purchased under resale agreements FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $309.00K USD Point-in-time
Federal funds sold and securities purchased under resale agreements FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $58.00K USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 5.00M shares Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $2.16B USD Point-in-time
Interest bearing deposits with banks InterestBearingDepositsInBanks $1.10B USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 5.00M shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 5.00M shares Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $3.11B USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $2.13B USD Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 5.00M shares Point-in-time
Held-to-maturity securities, at amortized cost ($1.1 billion and $1.0 billion fair value at December 31, 2019 and 2018, respectively) HeldToMaturitySecurities $1.13B USD Point-in-time
Held-to-maturity securities, at amortized cost ($1.1 billion and $1.0 billion fair value at December 31, 2019 and 2018, respectively) HeldToMaturitySecurities $1.07B USD Point-in-time
Common stock, stated value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, stated value (in usd per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Trading account securities TradingSecuritiesDebt $1.69M USD Point-in-time
Trading account securities TradingSecuritiesDebt $1.07M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Equity securities with readily determinable fair value EquitySecuritiesFvNi $50.84M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 56.52M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 57.95M shares Point-in-time
Equity securities with readily determinable fair value EquitySecuritiesFvNi $34.72M USD Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock FederalHomeLoanBankStockAndFederalReserveBankStock $91.35M USD Point-in-time
Federal Home Loan Bank and Federal Reserve Bank stock FederalHomeLoanBankStockAndFederalReserveBankStock $100.74M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 110,561.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 128,912.00 shares Point-in-time
Brokerage customer receivables ReceivablesFromBrokersDealersAndClearingOrganizations $12.61M USD Point-in-time
Brokerage customer receivables ReceivablesFromBrokersDealersAndClearingOrganizations $16.57M USD Point-in-time
Mortgage loans held-for-sale LoansHeldForSaleFairValueDisclosure $264.07M USD Point-in-time
Mortgage loans held-for-sale LoansHeldForSaleFairValueDisclosure $377.31M USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $23.82B USD Point-in-time
Loans, net of unearned income LoansAndLeasesReceivableNetOfDeferredIncome $26.80B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $137.91M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $152.77M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $156.83M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $26.64B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $23.67B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $754.33M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $671.17M USD Point-in-time
Lease investments, net PropertySubjectToOrAvailableForOperatingLeaseNet $231.19M USD Point-in-time
Lease investments, net PropertySubjectToOrAvailableForOperatingLeaseNet $233.21M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $696.71M USD Point-in-time
Accrued interest receivable and other assets InterestReceivableAndOtherAssets $1.06B USD Point-in-time
Trade date securities receivable TradeDateSecuritiesReceivable $263.52M USD Point-in-time
Trade date securities receivable TradeDateSecuritiesReceivable - USD Point-in-time
Goodwill Goodwill $573.14M USD Point-in-time
Goodwill Goodwill $645.22M USD Point-in-time
Other intangible assets OtherIntangibleAssetsNet $49.42M USD Point-in-time
Other intangible assets OtherIntangibleAssetsNet $47.06M USD Point-in-time
Total assets Assets $31.24B USD Point-in-time
Total assets Assets $36.62B USD Point-in-time
Total assets Assets $27.92B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $7.22B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $6.57B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $19.52B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $22.89B USD Point-in-time
Total deposits Deposits $30.11B USD Point-in-time
Total deposits Deposits $26.09B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $426.33M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $674.87M USD Point-in-time
Other borrowings OtherBorrowings $393.86M USD Point-in-time
Other borrowings OtherBorrowings $418.17M USD Point-in-time
Subordinated notes SubordinatedDebt $139.21M USD Point-in-time
Subordinated notes SubordinatedDebt $436.10M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $253.57M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $253.57M USD Point-in-time
Accrued interest payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $669.64M USD Point-in-time
Accrued interest payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $1.04B USD Point-in-time
Total liabilities Liabilities $32.93B USD Point-in-time
Total liabilities Liabilities $27.98B USD Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at December 31, 2019 and 2018; 57,950,803 shares issued at December 31, 2019 and 56,518,119 shares issued at December 31, 2018 CommonStockValue $56.52M USD Point-in-time
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at December 31, 2019 and 2018; 57,950,803 shares issued at December 31, 2019 and 56,518,119 shares issued at December 31, 2018 CommonStockValue $57.95M USD Point-in-time
Surplus AdditionalPaidInCapital $1.56B USD Point-in-time
Surplus AdditionalPaidInCapital $1.65B USD Point-in-time
Treasury stock, at cost, 128,912 shares at December 31, 2019 and 110,561 shares at December 31, 2018 TreasuryStockValue $6.93M USD Point-in-time
Treasury stock, at cost, 128,912 shares at December 31, 2019 and 110,561 shares at December 31, 2018 TreasuryStockValue $5.63M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.61B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-76.87M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.68M USD Point-in-time
Total shareholders equity StockholdersEquity $2.98B USD Point-in-time
Total shareholders equity StockholdersEquity $2.70B USD Point-in-time
Total shareholders equity StockholdersEquity $3.69B USD Point-in-time
Total shareholders equity StockholdersEquity $3.27B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $31.24B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $36.62B USD Point-in-time
Income Statement 267 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $1.23B USD Annual
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $856.55M USD Annual
Interest and fees on loans InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $1.04B USD Annual
Mortgage loans held-for-sale InterestAndFeeIncomeLoansHeldForSaleMortgages $15.74M USD Annual
Mortgage loans held-for-sale InterestAndFeeIncomeLoansHeldForSaleMortgages $11.99M USD Annual
Mortgage loans held-for-sale InterestAndFeeIncomeLoansHeldForSaleMortgages $12.33M USD Annual
Interest bearing deposits with banks InterestIncomeDepositsWithFinancialInstitutions $17.09M USD Annual
Interest bearing deposits with banks InterestIncomeDepositsWithFinancialInstitutions $29.80M USD Annual
Interest bearing deposits with banks InterestIncomeDepositsWithFinancialInstitutions $9.25M USD Annual
Federal funds sold and securities purchased under resale agreements InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $700.00K USD Annual
Federal funds sold and securities purchased under resale agreements InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $2.00K USD Annual
Federal funds sold and securities purchased under resale agreements InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $1.00K USD Annual
Investment securities InterestAndDividendIncomeSecuritiesExcludingTradingOperating $87.38M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesExcludingTradingOperating $108.05M USD Annual
Investment securities InterestAndDividendIncomeSecuritiesExcludingTradingOperating $63.31M USD Annual
Trading account securities InterestIncomeDebtSecuritiesTradingOperating $25.00K USD Annual
Trading account securities InterestIncomeDebtSecuritiesTradingOperating $43.00K USD Annual
Trading account securities InterestIncomeDebtSecuritiesTradingOperating $39.00K USD Annual
Federal Home Loan Bank and Federal Reserve Bank stock InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock $4.37M USD Annual
Federal Home Loan Bank and Federal Reserve Bank stock InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock $5.33M USD Annual
Federal Home Loan Bank and Federal Reserve Bank stock InterestIncomeFederalHomeLoanBanksAndFederalReserveBankStock $5.42M USD Annual
Brokerage customer receivables InterestIncomeOnBrokerageCustomerReceivables $623.00K USD Annual
Brokerage customer receivables InterestIncomeOnBrokerageCustomerReceivables $723.00K USD Annual
Brokerage customer receivables InterestIncomeOnBrokerageCustomerReceivables $666.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $346.81M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.17B USD Annual
Total interest income InterestAndDividendIncomeOperating $1.39B USD Annual
Total interest income InterestAndDividendIncomeOperating $354.63M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $946.47M USD Annual
Total interest income InterestAndDividendIncomeOperating $333.97M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $320.60M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $284.05M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $349.73M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $304.96M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $261.20M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $83.33M USD Annual
Interest on deposits InterestExpenseDeposits $278.89M USD Annual
Interest on deposits InterestExpenseDeposits $166.55M USD Annual
Interest on Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $9.88M USD Annual
Interest on Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $12.41M USD Annual
Interest on Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $8.80M USD Annual
Interest on other borrowings InterestExpenseOtherLongTermDebt $5.37M USD Annual
Interest on other borrowings InterestExpenseOtherLongTermDebt $8.60M USD Annual
Interest on other borrowings InterestExpenseOtherLongTermDebt $13.90M USD Annual
Interest on subordinated notes InterestExpenseSubordinatedNotesAndDebentures $7.12M USD Annual
Interest on subordinated notes InterestExpenseSubordinatedNotesAndDebentures $7.12M USD Annual
Interest on subordinated notes InterestExpenseSubordinatedNotesAndDebentures $15.55M USD Annual
Interest on junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $9.78M USD Annual
Interest on junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $11.22M USD Annual
Interest on junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $12.00M USD Annual
Total interest expense InterestExpense $36.12M USD 1 Quarter
Total interest expense InterestExpense $45.88M USD 1 Quarter
Total interest expense InterestExpense $114.39M USD Annual
Total interest expense InterestExpense $71.98M USD 1 Quarter
Total interest expense InterestExpense $205.91M USD Annual
Total interest expense InterestExpense $66.51M USD 1 Quarter
Total interest expense InterestExpense $57.40M USD 1 Quarter
Total interest expense InterestExpense $89.78M USD 1 Quarter
Total interest expense InterestExpense $80.61M USD 1 Quarter
Total interest expense InterestExpense $87.85M USD 1 Quarter
Total interest expense InterestExpense $330.22M USD Annual
Net interest income InterestIncomeExpenseNet $261.88M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $264.85M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $266.20M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $254.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $238.17M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $832.08M USD Annual
Net interest income InterestIncomeExpenseNet $225.08M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $964.90M USD Annual
Net interest income InterestIncomeExpenseNet $1.05B USD Annual
Net interest income InterestIncomeExpenseNet $261.99M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $247.56M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $53.86M USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $7.83M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $34.83M USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.62M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $29.77M USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $24.58M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $5.04M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $11.04M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.40M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $8.35M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.83M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $254.05M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $241.62M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $216.74M 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 $802.31M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $930.07M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $243.69M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.00B USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $254.02M 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 $251.36M USD 1 Quarter
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $152.51M USD Annual
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $161.47M USD Annual
Revenue from contracts with customers RevenueFromContractWithCustomerExcludingAssessedTax $138.99M USD Annual
Mortgage banking FeesAndCommissionsMortgageBanking1 $154.29M USD Annual
Mortgage banking FeesAndCommissionsMortgageBanking1 $136.99M USD Annual
Mortgage banking FeesAndCommissionsMortgageBanking1 $113.47M USD Annual
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $45.00K USD Annual
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $587.00K USD 1 Quarter
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $710.00K USD 1 Quarter
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $1.36M USD 1 Quarter
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $-351.00K USD 1 Quarter
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $90.00K USD 1 Quarter
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $-2.65M USD 1 Quarter
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $-2.90M USD Annual
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $12.00K USD 1 Quarter
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $3.52M USD Annual
Gains (losses) on investment securities, net MarketableSecuritiesRealizedGainLoss $864.00K USD 1 Quarter
Fees from covered call options FeesFromCoveredCallOptions $3.67M USD Annual
Fees from covered call options FeesFromCoveredCallOptions $4.40M USD Annual
Fees from covered call options FeesFromCoveredCallOptions $3.52M USD Annual
Trading (losses) gains, net DebtAndEquitySecuritiesRealizedGainLoss $-158.00K USD Annual
Trading (losses) gains, net DebtAndEquitySecuritiesRealizedGainLoss $11.00K USD Annual
Trading (losses) gains, net DebtAndEquitySecuritiesRealizedGainLoss $-845.00K USD Annual
Operating lease income, net OperatingLeasesIncomeStatementLeaseRevenue $29.65M USD Annual
Operating lease income, net OperatingLeasesIncomeStatementLeaseRevenue $47.04M USD Annual
Operating lease income, net OperatingLeasesIncomeStatementLeaseRevenue $38.45M USD Annual
Other NoninterestIncomeOtherOperatingIncome $52.71M USD Annual
Other NoninterestIncomeOtherOperatingIncome $56.51M USD Annual
Other NoninterestIncomeOtherOperatingIncome $62.62M USD Annual
Total non-interest income NoninterestIncome $319.51M USD Annual
Total non-interest income NoninterestIncome $356.15M USD Annual
Total non-interest income NoninterestIncome $407.17M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $546.42M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $480.08M USD Annual
Salaries and employee benefits LaborAndRelatedExpense $430.08M USD Annual
Equipment EquipmentExpense $42.95M USD Annual
Equipment EquipmentExpense $38.36M USD Annual
Equipment EquipmentExpense $52.33M USD Annual
Operating lease equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $35.76M USD Annual
Operating lease equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $29.30M USD Annual
Operating lease equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $24.11M USD Annual
Occupancy, net OccupancyNet $57.81M USD Annual
Occupancy, net OccupancyNet $64.29M USD Annual
Occupancy, net OccupancyNet $52.92M USD Annual
Data processing InformationTechnologyAndDataProcessing $31.50M USD Annual
Data processing InformationTechnologyAndDataProcessing $27.82M USD Annual
Data processing InformationTechnologyAndDataProcessing $35.03M USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $48.59M USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $41.14M USD Annual
Advertising and marketing MarketingAndAdvertisingExpense $30.83M USD Annual
Professional fees ProfessionalFees $27.84M USD Annual
Professional fees ProfessionalFees $27.47M USD Annual
Professional fees ProfessionalFees $32.31M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $11.84M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $4.40M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $4.57M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $9.20M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $17.21M USD Annual
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $16.23M USD Annual
OREO expenses, net ForeclosedRealEstateExpense $3.59M USD Annual
OREO expenses, net ForeclosedRealEstateExpense $6.12M USD Annual
OREO expenses, net ForeclosedRealEstateExpense $3.63M USD Annual
Other OtherNoninterestExpense $71.97M USD Annual
Other OtherNoninterestExpense $79.57M USD Annual
Other OtherNoninterestExpense $100.77M USD Annual
Total non-interest expense NoninterestExpense $229.61M USD 1 Quarter
Total non-interest expense NoninterestExpense $826.09M USD Annual
Total non-interest expense NoninterestExpense $249.59M USD 1 Quarter
Total non-interest expense NoninterestExpense $206.77M USD 1 Quarter
Total non-interest expense NoninterestExpense $214.37M USD 1 Quarter
Total non-interest expense NoninterestExpense $731.82M USD Annual
Total non-interest expense NoninterestExpense $234.55M USD 1 Quarter
Total non-interest expense NoninterestExpense $194.35M USD 1 Quarter
Total non-interest expense NoninterestExpense $213.64M USD 1 Quarter
Total non-interest expense NoninterestExpense $928.13M USD Annual
Total non-interest expense NoninterestExpense $211.33M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $116.68M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $118.64M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $108.07M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $480.10M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $134.60M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $122.81M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $390.00M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $110.17M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $121.59M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $460.13M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $107.66M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $29.50M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $35.48M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $116.97M USD Annual
Income tax expense IncomeTaxExpenseBenefit $132.31M USD Annual
Income tax expense IncomeTaxExpenseBenefit $124.40M USD Annual
Income tax expense IncomeTaxExpenseBenefit $28.71M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $26.09M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $30.87M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $30.72M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $32.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Net income NetIncomeLoss $355.70M USD Annual
Net income NetIncomeLoss $89.15M USD 1 Quarter
Net income NetIncomeLoss $81.98M USD 1 Quarter
Net income NetIncomeLoss $343.17M USD Annual
Net income NetIncomeLoss $79.66M USD 1 Quarter
Net income NetIncomeLoss $257.68M USD Annual
Net income NetIncomeLoss $81.47M USD 1 Quarter
Net income NetIncomeLoss $85.96M USD 1 Quarter
Net income NetIncomeLoss $99.12M USD 1 Quarter
Net income NetIncomeLoss $89.58M USD 1 Quarter
Net income NetIncomeLoss $91.95M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $8.20M USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $8.20M USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $9.78M USD Annual
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsAndOtherAdjustments $2.05M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $87.53M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $83.91M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $87.10M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $77.61M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $89.90M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $334.97M USD Annual
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $247.90M USD Annual
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $347.50M USD Annual
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $79.93M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $97.07M USD 1 Quarter
Net income applicable to common shares NetIncomeLossAvailableToCommonStockholdersBasic $79.42M USD 1 Quarter
Net income per common share - Basic (usd per share) EarningsPerShareBasic $1.38 USD 1 Quarter
Net income per common share - Basic (usd per share) EarningsPerShareBasic $4.53 USD Annual
Net income per common share - Basic (usd per share) EarningsPerShareBasic $1.46 USD 1 Quarter
Net income per common share - Basic (usd per share) EarningsPerShareBasic $1.71 USD 1 Quarter
Net income per common share - Basic (usd per share) EarningsPerShareBasic $6.11 USD Annual
Net income per common share - Basic (usd per share) EarningsPerShareBasic $5.95 USD Annual
Net income per common share - Basic (usd per share) EarningsPerShareBasic $1.54 USD 1 Quarter
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 $1.42 USD 1 Quarter
Net income per common share - Basic (usd per share) EarningsPerShareBasic $1.40 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 $1.69 USD 1 Quarter
Net income per common share - Diluted (usd per share) EarningsPerShareDiluted $1.38 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 $5.86 USD Annual
Net income per common share - Diluted (usd per share) EarningsPerShareDiluted $1.52 USD 1 Quarter
Net income per common share - Diluted (usd per share) EarningsPerShareDiluted $1.40 USD 1 Quarter
Net income per common share - Diluted (usd per share) EarningsPerShareDiluted $6.03 USD Annual
Net income per common share - Diluted (usd per share) EarningsPerShareDiluted $1.44 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 $4.40 USD Annual
Net income per common share - Diluted (usd per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
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 $0.56 USD Annual
Cash dividends declared per common share (usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared per common share (usd per share) CommonStockDividendsPerShareDeclared $1.00 USD Annual
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 $0.76 USD Annual
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 $0.25 USD 1 Quarter
Cash dividends declared per common share (usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
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 $0.25 USD 1 Quarter
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.70M shares Annual
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 56.30M shares Annual
Weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 56.86M shares Annual
Dilutive potential common shares (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 1.98M shares Annual
Dilutive potential common shares (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 762,000.00 shares Annual
Dilutive potential common shares (in shares) WeightedAverageNumberDilutedSharesOutstandingAdjustment 908,000.00 shares Annual
Average common shares and dilutive common shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.62M shares Annual
Average common shares and dilutive common shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.21M shares Annual
Average common shares and dilutive common shares (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 56.69M shares Annual
Cash Flow Statement 195 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $355.70M USD Annual
Net income NetIncomeLoss $89.15M USD 1 Quarter
Net income NetIncomeLoss $81.98M USD 1 Quarter
Net income NetIncomeLoss $343.17M USD Annual
Net income NetIncomeLoss $79.66M USD 1 Quarter
Net income NetIncomeLoss $257.68M USD Annual
Net income NetIncomeLoss $81.47M USD 1 Quarter
Net income NetIncomeLoss $85.96M USD 1 Quarter
Net income NetIncomeLoss $99.12M USD 1 Quarter
Net income NetIncomeLoss $89.58M USD 1 Quarter
Net income NetIncomeLoss $91.95M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $53.86M USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $7.83M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $34.83M USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.62M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $29.77M USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $24.58M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $5.04M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $11.04M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.40M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $8.35M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.83M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $88.36M USD Annual
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $67.67M USD Annual
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $63.11M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $63.24M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $44.56M USD Annual
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $55.22M USD Annual
Stock-based compensation expense ShareBasedCompensation $12.86M USD Annual
Stock-based compensation expense ShareBasedCompensation $11.30M USD Annual
Stock-based compensation expense ShareBasedCompensation $13.50M USD Annual
Net amortization of premium on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-6.10M USD Annual
Net amortization of premium on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-6.61M USD Annual
Net amortization of premium on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-7.41M USD Annual
Accretion of discounts on loans AccretionAmortizationOfDiscountPremiumOnLoans $20.32M USD Annual
Accretion of discounts on loans AccretionAmortizationOfDiscountPremiumOnLoans $26.62M USD Annual
Accretion of discounts on loans AccretionAmortizationOfDiscountPremiumOnLoans $22.78M USD Annual
Mortgage servicing rights fair value change, net MortgageServicingRightsMSRImpairmentRecovery $1.86M USD Annual
Mortgage servicing rights fair value change, net MortgageServicingRightsMSRImpairmentRecovery $5.37M USD Annual
Mortgage servicing rights fair value change, net MortgageServicingRightsMSRImpairmentRecovery $35.54M USD Annual
Originations and purchases of mortgage loans held-for-sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $4.50B USD Annual
Originations and purchases of mortgage loans held-for-sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $3.96B USD Annual
Originations and purchases of mortgage loans held-for-sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $3.69B USD Annual
Proceeds from sales of mortgage loans held-for-sale ProceedsFromSaleOfMortgageLoansHeldForSale $4.08B USD Annual
Proceeds from sales of mortgage loans held-for-sale ProceedsFromSaleOfMortgageLoansHeldForSale $3.87B USD Annual
Proceeds from sales of mortgage loans held-for-sale ProceedsFromSaleOfMortgageLoansHeldForSale $4.48B USD Annual
BOLI income BankOwnedLifeInsuranceNetOfClaims $3.52M USD Annual
BOLI income BankOwnedLifeInsuranceNetOfClaims $4.85M USD Annual
BOLI income BankOwnedLifeInsuranceNetOfClaims $5.45M USD Annual
Decrease (increase) in trading securities, net IncreaseDecreaseInTradingSecurities $-994.00K USD Annual
Decrease (increase) in trading securities, net IncreaseDecreaseInTradingSecurities $697.00K USD Annual
Decrease (increase) in trading securities, net IncreaseDecreaseInTradingSecurities $-624.00K USD Annual
Net (increase) decrease in brokerage customer receivables IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet $1.25M USD Annual
Net (increase) decrease in brokerage customer receivables IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet $-13.82M USD Annual
Net (increase) decrease in brokerage customer receivables IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet $3.96M USD Annual
Gains on mortgage loans sold GainLossOnSaleOfMortgageLoans $105.00M USD Annual
Gains on mortgage loans sold GainLossOnSaleOfMortgageLoans $135.61M USD Annual
Gains on mortgage loans sold GainLossOnSaleOfMortgageLoans $88.70M USD Annual
(Gains) losses on investment securities, net, and dividend reinvestment on equity securities GainLossOnInvestments $-2.00M USD Annual
(Gains) losses on investment securities, net, and dividend reinvestment on equity securities GainLossOnInvestments $45.00K USD Annual
(Gains) losses on investment securities, net, and dividend reinvestment on equity securities GainLossOnInvestments $3.52M USD Annual
Losses (gains) on sales of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $192.00K USD Annual
Losses (gains) on sales of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $-64.00K USD Annual
Losses (gains) on sales of premises and equipment, net GainLossOnSaleOfPropertyPlantEquipment $-92.00K USD Annual
Net losses on sales and fair value adjustments of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-639.00K USD Annual
Net losses on sales and fair value adjustments of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-1.92M USD Annual
Net losses on sales and fair value adjustments of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-4.66M USD Annual
Gain on termination of loss share agreements with the FDIC FDICIndemnificationAssetGainonTerminationofLossShareAgreement $385.00K USD Annual
Gain on termination of loss share agreements with the FDIC FDICIndemnificationAssetGainonTerminationofLossShareAgreement - USD Annual
Gain on termination of loss share agreements with the FDIC FDICIndemnificationAssetGainonTerminationofLossShareAgreement - USD Annual
Increase in accrued interest receivable and other assets, net IncreaseDecreaseInOtherOperatingAssets $133.02M USD Annual
Increase in accrued interest receivable and other assets, net IncreaseDecreaseInOtherOperatingAssets $126.58M USD Annual
Increase in accrued interest receivable and other assets, net IncreaseDecreaseInOtherOperatingAssets $133.52M USD Annual
(Decrease) increase in accrued interest payable and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-27.00M USD Annual
(Decrease) increase in accrued interest payable and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $31.79M USD Annual
(Decrease) increase in accrued interest payable and other liabilities, net IncreaseDecreaseInOtherOperatingLiabilities $-11.90M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $401.63M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $265.99M USD Annual
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $377.18M USD Annual
Proceeds from maturities and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $276.10M USD Annual
Proceeds from maturities and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $718.35M USD Annual
Proceeds from maturities and calls of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $352.68M USD Annual
Proceeds from maturities and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $11.13M USD Annual
Proceeds from maturities and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $422.96M USD Annual
Proceeds from maturities and calls of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $108.94M USD Annual
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $972.25M USD Annual
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $214.20M USD Annual
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $344.67M USD Annual
Proceeds from sales of equity securities with readily determinable fair value ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $1.90M USD Annual
Proceeds from sales of equity securities with readily determinable fair value ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $19.20M USD Annual
Proceeds from sales of equity securities with readily determinable fair value ProceedsFromSaleOfTradingSecuritiesHeldforinvestment - USD Annual
Proceeds from sales and capital distributions of equity securities without readily determinable fair value ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue - USD Annual
Proceeds from sales and capital distributions of equity securities without readily determinable fair value ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue $1.32M USD Annual
Proceeds from sales and capital distributions of equity securities without readily determinable fair value ProceedsfromSalesandCapitalDistributionsofEquitySecuritiesWithoutReadilyDeterminableFairValue $1.76M USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.23B USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.10B USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $774.04M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $301.91M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $253.13M USD Annual
Purchases of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $493.39M USD Annual
Purchases of equity securities with readily determinable fair value PaymentsToAcquireMarketableSecurities $32.73M USD Annual
Purchases of equity securities with readily determinable fair value PaymentsToAcquireMarketableSecurities - USD Annual
Purchases of equity securities with readily determinable fair value PaymentsToAcquireMarketableSecurities - USD Annual
Purchases of equity securities without readily determinable fair value PaymentstoAcquireEquitySecuritieswithoutReadilyDeterminableFairValue $4.39M USD Annual
Purchases of equity securities without readily determinable fair value PaymentstoAcquireEquitySecuritieswithoutReadilyDeterminableFairValue $4.59M USD Annual
Purchases of equity securities without readily determinable fair value PaymentstoAcquireEquitySecuritieswithoutReadilyDeterminableFairValue - USD Annual
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net PaymentsForProceedsFromFederalHomeLoanBankStock $9.38M USD Annual
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net PaymentsForProceedsFromFederalHomeLoanBankStock $1.36M USD Annual
(Purchase) redemption of Federal Home Loan Bank and Federal Reserve Bank stock, net PaymentsForProceedsFromFederalHomeLoanBankStock $-43.51M USD Annual
Distributions from investments in partnerships, net ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $512.00K USD Annual
Distributions from investments in partnerships, net ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $3.41M USD Annual
Distributions from investments in partnerships, net ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.96M USD Annual
Net cash paid in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $108.36M USD Annual
Net cash paid in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $53.87M USD Annual
Net cash paid in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $284.00K USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $19.38M USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $14.52M USD Annual
Proceeds from sales of other real estate owned ProceedsFromSaleOfForeclosedAssets $18.74M USD Annual
Proceeds paid to the FDIC related to reimbursements on covered assets PaymentsProceedsReceivedFromTheFDICForIndemnification - USD Annual
Proceeds paid to the FDIC related to reimbursements on covered assets PaymentsProceedsReceivedFromTheFDICForIndemnification $-15.41M USD Annual
Proceeds paid to the FDIC related to reimbursements on covered assets PaymentsProceedsReceivedFromTheFDICForIndemnification - USD Annual
Net increase in interest-bearing deposits with banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-15.99M USD Annual
Net increase in interest-bearing deposits with banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-81.62M USD Annual
Net increase in interest-bearing deposits with banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-983.51M USD Annual
Net increase in loans PaymentsForProceedsFromLoansAndLeases $1.88B USD Annual
Net increase in loans PaymentsForProceedsFromLoansAndLeases $2.23B USD Annual
Net increase in loans PaymentsForProceedsFromLoansAndLeases $1.86B USD Annual
Redemption of BOLI ProceedsFromLifeInsurancePolicies - USD Annual
Redemption of BOLI ProceedsFromLifeInsurancePolicies $326.00K USD Annual
Redemption of BOLI ProceedsFromLifeInsurancePolicies $8.44M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $82.02M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $59.19M USD Annual
Purchases of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $68.27M USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.30B USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-4.02B USD Annual
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-2.76B USD Annual
Increase in deposit accounts IncreaseDecreaseInDeposits $3.14B USD Annual
Increase in deposit accounts IncreaseDecreaseInDeposits $1.52B USD Annual
Increase in deposit accounts IncreaseDecreaseInDeposits $2.55B USD Annual
Increase (decrease) in other borrowings, net ProceedsFromRepaymentsOfOtherDebt $-4.89M USD Annual
Increase (decrease) in other borrowings, net ProceedsFromRepaymentsOfOtherDebt $137.26M USD Annual
Increase (decrease) in other borrowings, net ProceedsFromRepaymentsOfOtherDebt $15.48M USD Annual
Increase (decrease) in Federal Home Loan Bank advances, net ProceedsFromPaymentsToFederalHomeLoanBankBorrowings $403.00M USD Annual
Increase (decrease) in Federal Home Loan Bank advances, net ProceedsFromPaymentsToFederalHomeLoanBankBorrowings $-148.00M USD Annual
Increase (decrease) in Federal Home Loan Bank advances, net ProceedsFromPaymentsToFederalHomeLoanBankBorrowings $248.44M USD Annual
Cash payments to settle contingent consideration liabilities recognized in business combinations PaymentForContingentConsiderationLiabilityFinancingActivities $66.00K USD Annual
Cash payments to settle contingent consideration liabilities recognized in business combinations PaymentForContingentConsiderationLiabilityFinancingActivities $1.10M USD Annual
Cash payments to settle contingent consideration liabilities recognized in business combinations PaymentForContingentConsiderationLiabilityFinancingActivities - USD Annual
Proceeds from the issuance of subordinated notes, net ProceedsFromIssuanceOfSubordinatedLongTermDebt $296.62M USD Annual
Proceeds from the issuance of subordinated notes, net ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD Annual
Proceeds from the issuance of subordinated notes, net ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD Annual
Issuance of common shares resulting from exercise of stock options, employee stock purchase plan and conversion of common stock warrants IssuanceOfCommonSharesResultingFromExerciseOfStockOptionsEmployeeStockPurchasePlanAndConversionOfCommonStockWarrants $28.23M USD Annual
Issuance of common shares resulting from exercise of stock options, employee stock purchase plan and conversion of common stock warrants IssuanceOfCommonSharesResultingFromExerciseOfStockOptionsEmployeeStockPurchasePlanAndConversionOfCommonStockWarrants $15.90M USD Annual
Issuance of common shares resulting from exercise of stock options, employee stock purchase plan and conversion of common stock warrants IssuanceOfCommonSharesResultingFromExerciseOfStockOptionsEmployeeStockPurchasePlanAndConversionOfCommonStockWarrants $10.67M USD Annual
Common stock repurchases for tax withholdings related to stock-based compensation PaymentsForRepurchaseOfCommonStock $1.30M USD Annual
Common stock repurchases for tax withholdings related to stock-based compensation PaymentsForRepurchaseOfCommonStock $648.00K USD Annual
Common stock repurchases for tax withholdings related to stock-based compensation PaymentsForRepurchaseOfCommonStock $397.00K USD Annual
Dividends paid PaymentsOfDividends $50.99M USD Annual
Dividends paid PaymentsOfDividends $65.11M USD Annual
Dividends paid PaymentsOfDividends $40.54M USD Annual
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $2.50B USD Annual
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $3.65B USD Annual
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $1.91B USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $114.61M USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.55M USD Annual
Net (Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-105.72M USD Annual
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.59M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.48M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $270.05M USD Point-in-time
Cash and Cash Equivalents at Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $392.20M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.59M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $286.48M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $270.05M USD Point-in-time
Cash and Cash Equivalents at End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $392.20M USD Point-in-time
Interest InterestPaidNet $197.91M USD Annual
Interest InterestPaidNet $327.33M USD Annual
Interest InterestPaidNet $112.78M USD Annual
Income taxes, net IncomeTaxesPaidNet $69.12M USD Annual
Income taxes, net IncomeTaxesPaidNet $60.84M USD Annual
Income taxes, net IncomeTaxesPaidNet $76.81M USD Annual
Fair value of assets acquired, including cash and cash equivalents FairValueOfAssetsAcquired $485.37M USD Annual
Fair value of assets acquired, including cash and cash equivalents FairValueOfAssetsAcquired $1.02M USD Annual
Fair value of assets acquired, including cash and cash equivalents FairValueOfAssetsAcquired $1.09B USD Annual
Value ascribed to goodwill and other intangible assets ValueAscribedToGoodwillAndOtherIntangibleAssets $80.58M USD Annual
Value ascribed to goodwill and other intangible assets ValueAscribedToGoodwillAndOtherIntangibleAssets $999.00K USD Annual
Value ascribed to goodwill and other intangible assets ValueAscribedToGoodwillAndOtherIntangibleAssets $109.55M USD Annual
Fair value of liabilities assumed LiabilitiesAssumed1 $896.69M USD Annual
Fair value of liabilities assumed LiabilitiesAssumed1 $738.00K USD Annual
Fair value of liabilities assumed LiabilitiesAssumed1 $423.23M USD Annual
Transfer to other real estate owned from loans TransferToOtherRealEstate $15.01M USD Annual
Transfer to other real estate owned from loans TransferToOtherRealEstate $5.72M USD Annual
Transfer to other real estate owned from loans TransferToOtherRealEstate $7.94M USD Annual
Common stock issued for acquisitions StockIssuedDuringPeriodValueAcquisitions - USD Annual
Common stock issued for acquisitions StockIssuedDuringPeriodValueAcquisitions - USD Annual
Common stock issued for acquisitions StockIssuedDuringPeriodValueAcquisitions $71.76M USD Annual
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.56 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $1.00 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.76 USD Annual
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.19 USD 1 Quarter
Cash dividends declared on common stock (usd per share) CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Dividends on preferred stock (usd per share) PreferredStockDividendsPerShareDeclared $1.64 USD Annual
Dividends on preferred stock (usd per share) PreferredStockDividendsPerShareDeclared $1.94 USD Annual
Dividends on preferred stock (usd per share) PreferredStockDividendsPerShareDeclared $1.64 USD Annual
Balance at beginning of period StockholdersEquity $2.98B USD Point-in-time
Balance at beginning of period StockholdersEquity $2.70B USD Point-in-time
Balance at beginning of period StockholdersEquity $3.69B USD Point-in-time
Balance at beginning of period StockholdersEquity $3.27B USD Point-in-time
Net income NetIncomeLoss $355.70M USD Annual
Net income NetIncomeLoss $89.15M USD 1 Quarter
Net income NetIncomeLoss $81.98M USD 1 Quarter
Net income NetIncomeLoss $343.17M USD Annual
Net income NetIncomeLoss $79.66M USD 1 Quarter
Net income NetIncomeLoss $257.68M USD Annual
Net income NetIncomeLoss $81.47M USD 1 Quarter
Net income NetIncomeLoss $85.96M USD 1 Quarter
Net income NetIncomeLoss $99.12M USD 1 Quarter
Net income NetIncomeLoss $89.58M USD 1 Quarter
Net income NetIncomeLoss $91.95M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $42.19M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-30.18M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $23.49M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $42.79M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $56.91M USD Annual
Cash dividends declared on common stock DividendsCommonStockCash $30.77M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $8.20M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $9.78M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $8.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.86M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.30M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.50M USD Annual
Acquisitions StockIssuedDuringPeriodValueAcquisitions - USD Annual
Acquisitions StockIssuedDuringPeriodValueAcquisitions - USD Annual
Acquisitions StockIssuedDuringPeriodValueAcquisitions $71.76M USD Annual
Exercise of stock options and warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $4.84M USD Annual
Exercise of stock options and warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $11.47M USD Annual
Exercise of stock options and warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $24.07M USD Annual
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-453.00K USD Annual
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-397.00K USD Annual
Restricted stock awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-456.00K USD Annual
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.53M USD Annual
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.82M USD Annual
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $2.52M USD Annual
Director compensation plan StockIssuedDuringPeriodValueIssuedForServices $1.72M USD Annual
Director compensation plan StockIssuedDuringPeriodValueIssuedForServices $1.62M USD Annual
Director compensation plan StockIssuedDuringPeriodValueIssuedForServices $2.16M USD Annual
Balance at end of period StockholdersEquity $2.98B USD Point-in-time
Balance at end of period StockholdersEquity $2.70B USD Point-in-time
Balance at end of period StockholdersEquity $3.69B USD Point-in-time
Balance at end of period StockholdersEquity $3.27B USD Point-in-time
Comprehensive Income 65 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $355.70M USD Annual
Net income NetIncomeLoss $89.15M USD 1 Quarter
Net income NetIncomeLoss $81.98M USD 1 Quarter
Net income NetIncomeLoss $343.17M USD Annual
Net income NetIncomeLoss $79.66M USD 1 Quarter
Net income NetIncomeLoss $257.68M USD Annual
Net income NetIncomeLoss $81.47M USD 1 Quarter
Net income NetIncomeLoss $85.96M USD 1 Quarter
Net income NetIncomeLoss $99.12M USD 1 Quarter
Net income NetIncomeLoss $89.58M USD 1 Quarter
Net income NetIncomeLoss $91.95M USD 1 Quarter
Before tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $22.12M USD Annual
Before tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $79.70M USD Annual
Before tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-27.41M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.71M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.35M USD Annual
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $21.36M USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.42M USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $58.34M USD Annual
Net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-20.05M USD Annual
Before tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $45.00K USD Annual
Before tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $33.00K USD Annual
Before tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $899.00K USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $9.00K USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $18.00K USD Annual
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $241.00K USD Annual
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $27.00K USD Annual
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $658.00K USD Annual
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $24.00K USD Annual
Before tax OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax $1.48M USD Annual
Before tax OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax $89.00K USD Annual
Before tax OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentBeforeTax $479.00K USD Annual
Tax effect OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect $131.00K USD Annual
Tax effect OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect $585.00K USD Annual
Tax effect OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentTaxEffect $24.00K USD Annual
Net of tax OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax $348.00K USD Annual
Net of tax OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax $65.00K USD Annual
Net of tax OtherComprehensiveIncomeLossSecuritiesTransferredFromAvailableForSaleToHeldToMaturityAdjustmentNetOfTax $894.00K USD Annual
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-20.14M USD Annual
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $57.34M USD Annual
Net unrealized gains (losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $13.50M USD Annual
Before tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-28.68M USD Annual
Before tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $4.96M USD Annual
Before tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-1.16M USD Annual
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-310.00K USD Annual
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.96M USD Annual
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-7.69M USD Annual
Net unrealized (losses) gains on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-21.00M USD Annual
Net unrealized (losses) gains on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-850.00K USD Annual
Net unrealized (losses) gains on derivative instruments OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $3.00M USD Annual
Before tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-12.22M USD Annual
Before tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $7.48M USD Annual
Before tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $9.45M USD Annual
Tax effect OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $1.63M USD Annual
Tax effect OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $-3.03M USD Annual
Tax effect OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $2.45M USD Annual
Net foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.86M USD Annual
Net foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-9.19M USD Annual
Net foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-30.18M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $23.49M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $42.19M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $397.89M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $312.98M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $281.18M USD Annual

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

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