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S-4/A Filing

BANKUNITED, INC. CIK: 1504008 Q2 2011
Filing Information
Form Type S-4/A
Accession Number 0001047469-11-008778
Period End Date 20110630
Filing Date 20111028
Fiscal Year 2011
Fiscal Period Q2
XBRL Instance bku-20110713.xml
Balance Sheet 139 line items
Line Item Tag Value Unit Period
Investment securities available for sale, covered securities AvailableForSaleSecuritiesCoveredSecurities $275.73M USD Point-in-time
Investment securities available for sale, covered securities AvailableForSaleSecuritiesCoveredSecurities $255.71M USD Point-in-time
Investment securities available for sale, covered securities AvailableForSaleSecuritiesCoveredSecurities $263.57M USD Point-in-time
Loans, covered loans LoansAndLeasesReceivableGrossCarryingAmountCoveredSecurities $3.40B USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $12.16M USD Point-in-time
Loans, covered loans LoansAndLeasesReceivableGrossCarryingAmountCoveredSecurities $2.92B USD Point-in-time
Loans, covered loans LoansAndLeasesReceivableGrossCarryingAmountCoveredSecurities $4.49B USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $2.81M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $12.52M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $57.79M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $44.86M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $34.90M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common Stock, par value $0.01 per share; 400,000,000, 110,000,000, 110,000,000, and 100,000 shares authorized; 97,249,874, 92,971,850, 92,767,310, and 100,000 shares issued and outstanding CommonStockValue $930.00K USD Point-in-time
Common Stock, par value $0.01 per share; 400,000,000, 110,000,000, 110,000,000, and 100,000 shares authorized; 97,249,874, 92,971,850, 92,767,310, and 100,000 shares issued and outstanding CommonStockValue $928.00K USD Point-in-time
Common Stock, par value $0.01 per share; 400,000,000, 110,000,000, 110,000,000, and 100,000 shares authorized; 97,249,874, 92,971,850, 92,767,310, and 100,000 shares issued and outstanding CommonStockValue $972.00K USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 110.00M shares Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.22B USD Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 110.00M shares Point-in-time
Common Stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $950.83M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $947.03M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 92.77M shares Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $269.78M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 97.25M shares Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $119.05M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $217.72M USD Point-in-time
Common Stock, shares issued (in shares) CommonStockSharesIssued 92.97M shares Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $31.97M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 97.25M shares Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $37.20M USD Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 92.77M shares Point-in-time
Common Stock, shares outstanding (in shares) CommonStockSharesOutstanding 92.97M shares Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $27.25M USD Point-in-time
Total stockholder's equity (deficit) StockholdersEquity $1.09B USD Point-in-time
Total stockholder's equity (deficit) StockholdersEquity $1.48B USD Point-in-time
Total stockholder's equity (deficit) StockholdersEquity - USD Point-in-time
Total stockholder's equity (deficit) StockholdersEquity $1.20B USD Point-in-time
Total stockholder's equity (deficit) StockholdersEquity $1.25B USD Point-in-time
Total liabilities and stockholder's equity (deficit) LiabilitiesAndStockholdersEquity $11.13B USD Point-in-time
Total liabilities and stockholder's equity (deficit) LiabilitiesAndStockholdersEquity $10.85B USD Point-in-time
Total liabilities and stockholder's equity (deficit) LiabilitiesAndStockholdersEquity $10.87B USD Point-in-time
Savings and money market DepositsSavingsDeposits $3.13B USD Point-in-time
Savings and money market DepositsSavingsDeposits $3.34B USD Point-in-time
Savings and money market DepositsSavingsDeposits $2.59B USD Point-in-time
Time TimeDeposits $3.18B USD Point-in-time
Time TimeDeposits $2.47B USD Point-in-time
Time TimeDeposits $4.52B USD Point-in-time
Total deposits Deposits $7.67B USD Point-in-time
Total deposits Deposits $6.82B USD Point-in-time
Total deposits Deposits $7.16B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $2.17M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $2.97M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $492.00K USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $2.08B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $2.26B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $2.25B USD Point-in-time
Income taxes payable AccruedIncomeTaxes - USD Point-in-time
Income taxes payable AccruedIncomeTaxes - USD Point-in-time
Income taxes payable AccruedIncomeTaxes $82.70M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilities $44.23M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilities $4.62M USD Point-in-time
Deferred tax liability, net DeferredIncomeTaxLiabilities - USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $38.64M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $22.56M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $31.24M USD Point-in-time
Other liabilities OtherLiabilities $58.96M USD Point-in-time
Other liabilities OtherLiabilities $169.45M USD Point-in-time
Other liabilities OtherLiabilities $214.56M USD Point-in-time
Total liabilities Liabilities $9.62B USD Point-in-time
Total liabilities Liabilities $10.04B USD Point-in-time
Total liabilities Liabilities $9.37B USD Point-in-time
Due to FDIC DueToFederalDepositInsuranceCorporation $114.01M USD Point-in-time
Due to FDIC DueToFederalDepositInsuranceCorporation - USD Point-in-time
Due to FDIC DueToFederalDepositInsuranceCorporation - USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilitiesDomestic $494.50M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilitiesDomestic $332.94M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilitiesDomestic $606.68M USD Point-in-time
Interest bearing InterestBearingDepositLiabilitiesDomestic $410.79M USD Point-in-time
Interest bearing InterestBearingDepositLiabilitiesDomestic $349.99M USD Point-in-time
Interest bearing InterestBearingDepositLiabilitiesDomestic $222.05M USD Point-in-time
Due from Federal Reserve Bank DueFromFederalReserveBank $502.83M USD Point-in-time
Due from Federal Reserve Bank DueFromFederalReserveBank $290.19M USD Point-in-time
Due from Federal Reserve Bank DueFromFederalReserveBank $291.58M USD Point-in-time
Federal funds sold FederalFundsSold $4.56M USD Point-in-time
Federal funds sold FederalFundsSold $5.12M USD Point-in-time
Federal funds sold FederalFundsSold $5.43M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $564.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $166.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $356.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $343.76M USD Point-in-time
Investment securities available for sale, at fair value (including covered securities of $255,709, $263,568, and $275,726) AvailableForSaleSecurities $2.93B USD Point-in-time
Investment securities available for sale, at fair value (including covered securities of $255,709, $263,568, and $275,726) AvailableForSaleSecurities $2.24B USD Point-in-time
Investment securities available for sale, at fair value (including covered securities of $255,709, $263,568, and $275,726) AvailableForSaleSecurities $3.77B USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $243.33M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $182.64M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $217.41M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet - USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $2.66M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $1.15M USD Point-in-time
Loans (including covered loans of $2,923,637, $3,396,047, and $4,486,878) LoansAndLeasesReceivableGrossCarryingAmount $3.82B USD Point-in-time
Loans (including covered loans of $2,923,637, $3,396,047, and $4,486,878) LoansAndLeasesReceivableGrossCarryingAmount $4.61B USD Point-in-time
Loans (including covered loans of $2,923,637, $3,396,047, and $4,486,878) LoansAndLeasesReceivableGrossCarryingAmount $3.93B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $56.64M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $22.62M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $58.36M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $4.59B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $3.76B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $3.88B USD Point-in-time
FDIC indemnification asset FederalDepositInsuranceCorporationIndemnificationAsset $2.25B USD Point-in-time
FDIC indemnification asset FederalDepositInsuranceCorporationIndemnificationAsset $2.67B USD Point-in-time
FDIC indemnification asset FederalDepositInsuranceCorporationIndemnificationAsset $3.28B USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $164.79M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $207.06M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $132.33M USD Point-in-time
Other real estate owned, covered by loss sharing agreements OtherRealEstateOwnedCoveredByLossSharingAgreements $120.11M USD Point-in-time
Other real estate owned, covered by loss sharing agreements OtherRealEstateOwnedCoveredByLossSharingAgreements $141.72M USD Point-in-time
Other real estate owned, covered by loss sharing agreements OtherRealEstateOwnedCoveredByLossSharingAgreements $206.68M USD Point-in-time
Income tax receivable IncomeTaxReceivable $10.86M USD Point-in-time
Income tax receivable IncomeTaxReceivable $12.58M USD Point-in-time
Income tax receivable IncomeTaxReceivable - USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $60.98M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $69.01M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $68.83M USD Point-in-time
Other assets OtherAssets $121.25M USD Point-in-time
Other assets OtherAssets $147.26M USD Point-in-time
Other assets OtherAssets $83.25M USD Point-in-time
Total assets Assets $10.87B USD Point-in-time
Total assets Assets $10.85B USD Point-in-time
Total assets Assets $11.13B USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $22.53M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet - USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet - USD Point-in-time
Income Statement 226 line items
Line Item Tag Value Unit Period
Weighted average number of common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasicAndDiluted 92.66B shares Point-in-time
Weighted average number of common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasicAndDiluted 92.95B shares Point-in-time
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $287.46M USD 3 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $107.58M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $236.89M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $211.67M USD 2 Qtrs
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $431.47M USD Annual
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $122.24M USD 1 Quarter
Interest and dividends on investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $45.14M USD 3 Qtrs
Interest and dividends on investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $124.26M USD Annual
Interest and dividends on investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $61.79M USD 2 Qtrs
Interest and dividends on investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $61.13M USD 2 Qtrs
Interest and dividends on investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $29.24M USD 1 Quarter
Interest and dividends on investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $31.76M USD 1 Quarter
Other OtherInterestAndDividendIncome $1.62M USD 2 Qtrs
Other OtherInterestAndDividendIncome $788.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $617.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $307.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $1.96M USD Annual
Other OtherInterestAndDividendIncome $2.92M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $152.10M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $139.65M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $300.30M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $335.52M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $273.58M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $557.69M USD Annual
Earnings (loss) per common share, basic and diluted (See Note 13) (in dollars per share) EarningsPerShareBasicAndDiluted $1.29 USD 3 Qtrs
Earnings (loss) per common share, basic and diluted (See Note 13) (in dollars per share) EarningsPerShareBasicAndDiluted $-0.25 USD 2 Qtrs
Earnings (loss) per common share, basic and diluted (See Note 13) (in dollars per share) EarningsPerShareBasicAndDiluted $0.55 USD 1 Quarter
Earnings (loss) per common share, basic and diluted (See Note 13) (in dollars per share) EarningsPerShareBasicAndDiluted $0.44 USD 1 Quarter
Earnings (loss) per common share, basic and diluted (See Note 13) (in dollars per share) EarningsPerShareBasicAndDiluted $1.20 USD 2 Qtrs
Earnings (loss) per common share, basic and diluted (See Note 13) (in dollars per share) EarningsPerShareBasicAndDiluted $1.99 USD Annual
Interest on deposits InterestExpenseDomesticDeposits $108.34M USD Annual
Interest on deposits InterestExpenseDomesticDeposits $56.91M USD 2 Qtrs
Interest on deposits InterestExpenseDomesticDeposits $39.33M USD 2 Qtrs
Interest on deposits InterestExpenseDomesticDeposits $28.64M USD 1 Quarter
Interest on deposits InterestExpenseDomesticDeposits $57.83M USD 3 Qtrs
Interest on deposits InterestExpenseDomesticDeposits $19.02M USD 1 Quarter
Interest on borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $15.75M USD 1 Quarter
Interest on borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $59.86M USD Annual
Interest on borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $31.32M USD 2 Qtrs
Interest on borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $28.00M USD 2 Qtrs
Interest on borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $14.83M USD 1 Quarter
Interest on borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $26.03M USD 3 Qtrs
Total interest expense InterestExpense $83.86M USD 3 Qtrs
Total interest expense InterestExpense $84.91M USD 2 Qtrs
Total interest expense InterestExpense $34.77M USD 1 Quarter
Total interest expense InterestExpense $70.65M USD 2 Qtrs
Total interest expense InterestExpense $43.47M USD 1 Quarter
Total interest expense InterestExpense $168.20M USD Annual
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $14.87M USD 1 Quarter
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $34.44M USD 2 Qtrs
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $149.54M USD 3 Qtrs
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $91.16M USD 2 Qtrs
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $36.78M USD 1 Quarter
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $134.70M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $120.95M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $3.08M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $58.59M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $94.99M USD 2 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $121.46M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $2.37M USD 2 Qtrs
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $17.74M USD Annual
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $-21.76M USD 3 Qtrs
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $37.63M USD 2 Qtrs
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $11.31M USD 1 Quarter
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $-49.98M USD 2 Qtrs
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $-26.95M USD 1 Quarter
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $8.24M USD 1 Quarter
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $29.76M USD Annual
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $14.31M USD 2 Qtrs
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $8.10M USD 3 Qtrs
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $18.74M USD 2 Qtrs
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $7.88M USD 1 Quarter
Service charges ServiceCharges $5.33M USD 2 Qtrs
Service charges ServiceCharges $6.76M USD 3 Qtrs
Service charges ServiceCharges $10.57M USD Annual
Service charges ServiceCharges $5.22M USD 2 Qtrs
Service charges ServiceCharges $2.59M USD 1 Quarter
Service charges ServiceCharges $2.65M USD 1 Quarter
Gain (loss) on sale or exchange of investment securities available for sale AvailableForSaleSecuritiesGrossRealizedGainLossNet $-2.84M USD 1 Quarter
Gain (loss) on sale or exchange of investment securities available for sale AvailableForSaleSecuritiesGrossRealizedGainLossNet $103.00K USD 2 Qtrs
Gain (loss) on sale or exchange of investment securities available for sale AvailableForSaleSecuritiesGrossRealizedGainLossNet $-337.00K USD 3 Qtrs
Gain (loss) on sale or exchange of investment securities available for sale AvailableForSaleSecuritiesGrossRealizedGainLossNet $99.50K USD 1 Quarter
Gain (loss) on sale or exchange of investment securities available for sale AvailableForSaleSecuritiesGrossRealizedGainLossNet $-2.81M USD 2 Qtrs
Gain (loss) on sale or exchange of investment securities available for sale AvailableForSaleSecuritiesGrossRealizedGainLossNet $-998.00K USD Annual
Mortgage insurance income MortgageInsuranceIncome $5.06M USD 2 Qtrs
Mortgage insurance income MortgageInsuranceIncome $2.25M USD 1 Quarter
Mortgage insurance income MortgageInsuranceIncome $1.34M USD 3 Qtrs
Mortgage insurance income MortgageInsuranceIncome $6.78M USD 1 Quarter
Mortgage insurance income MortgageInsuranceIncome $8.09M USD 2 Qtrs
Mortgage insurance income MortgageInsuranceIncome $18.44M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.82M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $10.42M USD 2 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.44M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $4.82M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $18.36M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $8.26M USD 2 Qtrs
Total non-interest income (loss) NoninterestIncome $297.78M USD Annual
Total non-interest income (loss) NoninterestIncome $253.64M USD 3 Qtrs
Total non-interest income (loss) NoninterestIncome $166.21M USD 2 Qtrs
Total non-interest income (loss) NoninterestIncome $52.86M USD 1 Quarter
Total non-interest income (loss) NoninterestIncome $117.12M USD 2 Qtrs
Total non-interest income (loss) NoninterestIncome $83.75M USD 1 Quarter
Loss on sale of loans, net GainLossOnSalesOfLoansNet $-47.08M USD 3 Qtrs
Loss on sale of loans, net GainLossOnSalesOfLoansNet $-76.31M USD Annual
Settlement with the FDIC SettlementWithFederalDepositInsuranceCorporation - USD 3 Qtrs
Settlement with the FDIC SettlementWithFederalDepositInsuranceCorporation $24.05M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $31.30M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $63.50M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $144.49M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $41.36M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $190.67M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $62.65M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $34.08M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $8.79M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $13.64M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $28.69M USD Annual
Occupancy and equipment OccupancyAndEquipment $16.40M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipment $7.42M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $20.12M USD 3 Qtrs
Foreclosure expense ForeclosedRealEstateExpense $10.53M USD 2 Qtrs
Foreclosure expense ForeclosedRealEstateExpense $19.38M USD 2 Qtrs
Foreclosure expense ForeclosedRealEstateExpense $6.06M USD 1 Quarter
Foreclosure expense ForeclosedRealEstateExpense $30.67M USD Annual
Foreclosure expense ForeclosedRealEstateExpense $7.93M USD 1 Quarter
Foreclosure expense ForeclosedRealEstateExpense $18.04M USD 3 Qtrs
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-2.17M USD Annual
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-24.47M USD 2 Qtrs
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-12.26M USD 1 Quarter
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $1.69M USD 1 Quarter
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-807.00K USD 3 Qtrs
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $3.17M USD 2 Qtrs
OREO related expense OtherRealEstateOwnedRelatedExpense $21.18M USD Annual
OREO related expense OtherRealEstateOwnedRelatedExpense $2.59M USD 1 Quarter
OREO related expense OtherRealEstateOwnedRelatedExpense $8.38M USD 3 Qtrs
OREO related expense OtherRealEstateOwnedRelatedExpense $8.89M USD 2 Qtrs
OREO related expense OtherRealEstateOwnedRelatedExpense $5.09M USD 1 Quarter
OREO related expense OtherRealEstateOwnedRelatedExpense $6.93M USD 2 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.71M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $11.85M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $6.52M USD 2 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $13.90M USD Annual
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.33M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $6.95M USD 2 Qtrs
Professional fees ProfessionalFees $4.66M USD 2 Qtrs
Professional fees ProfessionalFees $14.85M USD 3 Qtrs
Professional fees ProfessionalFees $14.68M USD Annual
Professional fees ProfessionalFees $6.74M USD 2 Qtrs
Professional fees ProfessionalFees $3.51M USD 1 Quarter
Professional fees ProfessionalFees $2.47M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $6.44M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $2.75M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $12.32M USD Annual
Telecommunications and data processing CommunicationsAndInformationTechnology $5.74M USD 2 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $6.87M USD 2 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $3.42M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $5.27M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $11.44M USD 2 Qtrs
Other non-interest expense OtherNoninterestExpense $7.38M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $19.44M USD Annual
Other non-interest expense OtherNoninterestExpense $8.92M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $13.32M USD 2 Qtrs
Total non-interest expense NoninterestExpense $283.26M USD 3 Qtrs
Total non-interest expense NoninterestExpense $140.13M USD 2 Qtrs
Total non-interest expense NoninterestExpense $300.23M USD 2 Qtrs
Total non-interest expense NoninterestExpense $74.43M USD 1 Quarter
Total non-interest expense NoninterestExpense $95.89M USD 1 Quarter
Total non-interest expense NoninterestExpense $323.32M USD Annual
Change in value of FDIC warrant ChangeInValueOfFdicWarrant - USD 2 Qtrs
Change in value of FDIC warrant ChangeInValueOfFdicWarrant $-3.21M USD 2 Qtrs
Change in value of FDIC warrant ChangeInValueOfFdicWarrant $-1.70M USD 3 Qtrs
Change in value of FDIC warrant ChangeInValueOfFdicWarrant $-2.35M USD 1 Quarter
Change in value of FDIC warrant ChangeInValueOfFdicWarrant $-21.83M USD Annual
Change in value of FDIC warrant ChangeInValueOfFdicWarrant - USD 1 Quarter
Loss on FDIC receivable LossOnFederalDepositInsuranceCorporationReceivable $69.44M USD 3 Qtrs
Loss on FDIC receivable LossOnFederalDepositInsuranceCorporationReceivable - USD Annual
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts $39.80M USD 3 Qtrs
Acquisition related costs BusinessCombinationAcquisitionRelatedCosts - USD Annual
Impairment of other real estate owned ImpairmentOfOtherRealEstateOwnedExpense $5.90M USD 2 Qtrs
Impairment of other real estate owned ImpairmentOfOtherRealEstateOwnedExpense $17.79M USD 2 Qtrs
Impairment of other real estate owned ImpairmentOfOtherRealEstateOwnedExpense $5.06M USD 1 Quarter
Impairment of other real estate owned ImpairmentOfOtherRealEstateOwnedExpense $16.13M USD Annual
Impairment of other real estate owned ImpairmentOfOtherRealEstateOwnedExpense $21.05M USD 3 Qtrs
Impairment of other real estate owned ImpairmentOfOtherRealEstateOwnedExpense $8.19M USD 1 Quarter
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 2 Qtrs
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared - USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $96.18M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $251.67M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $229.65M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $188.68M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $389.49M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $117.32M USD 1 Quarter
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $22.62M USD 3 Qtrs
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $-2.89M USD 1 Quarter
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $26.09M USD 2 Qtrs
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $17.91M USD 1 Quarter
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $8.56M USD 2 Qtrs
(Recovery of) provision for loan losses ProvisionForLoanAndLeaseLosses $51.41M USD Annual
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $78.28M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $229.05M USD 3 Qtrs
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $338.08M USD Annual
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $162.59M USD 2 Qtrs
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $120.21M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $221.09M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $312.54M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.98M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $77.18M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $87.59M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $188.66M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $199.42M USD 3 Qtrs
Provision for income tax (benefit) IncomeTaxExpenseBenefit $76.77M USD 2 Qtrs
Provision for income tax (benefit) IncomeTaxExpenseBenefit $80.38M USD 3 Qtrs
Provision for income tax (benefit) IncomeTaxExpenseBenefit $36.43M USD 1 Quarter
Provision for income tax (benefit) IncomeTaxExpenseBenefit $33.19M USD 1 Quarter
Provision for income tax (benefit) IncomeTaxExpenseBenefit $127.81M USD Annual
Provision for income tax (benefit) IncomeTaxExpenseBenefit $61.64M USD 2 Qtrs
Net income (loss) NetIncomeLoss $111.88M USD 2 Qtrs
Net income (loss) NetIncomeLoss $43.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $119.05M USD 3 Qtrs
Net income (loss) NetIncomeLoss $51.16M USD 1 Quarter
Net income (loss) NetIncomeLoss $-23.66M USD 2 Qtrs
Net income (loss) NetIncomeLoss $184.74M USD Annual
Cash Flow Statement 250 line items
Line Item Tag Value Unit Period
Transfers from loans to other real estate owned TransferOfOtherRealEstate $401.76M USD Annual
Transfers from loans to other real estate owned TransferOfOtherRealEstate $164.46M USD 2 Qtrs
Transfers from loans to other real estate owned TransferOfOtherRealEstate $205.54M USD 2 Qtrs
Transfers from loans to other real estate owned TransferOfOtherRealEstate $115.19M USD 3 Qtrs
Rescission of surrender of bank owned life insurance RescissionOfSurrenderOfBankOwnedLifeInsurance $20.85M USD 2 Qtrs
Rescission of surrender of bank owned life insurance RescissionOfSurrenderOfBankOwnedLifeInsurance - USD 2 Qtrs
Unsettled securities trades UnsettledSecuritiesTrades $112.56M USD 2 Qtrs
Unsettled securities trades UnsettledSecuritiesTrades - USD 2 Qtrs
Receivable for proceeds of surrender of bank owned life insurance ReceivableForProceedsOfSurrenderOfBankOwnedLifeInsurance - USD 2 Qtrs
Receivable for proceeds of surrender of bank owned life insurance ReceivableForProceedsOfSurrenderOfBankOwnedLifeInsurance $26.24M USD 2 Qtrs
Dividends declared and payable DividendsDeclaredAndPayable - USD 2 Qtrs
Dividends declared and payable DividendsDeclaredAndPayable $14.00M USD Annual
Dividends declared and payable DividendsDeclaredAndPayable $14.40M USD 2 Qtrs
Dividends declared and payable DividendsDeclaredAndPayable - USD 3 Qtrs
Restructuring of Federal Home Loan Bank Advances RestructuringOfFederalHomeLoanBankAdvances - USD Annual
Restructuring of Federal Home Loan Bank Advances RestructuringOfFederalHomeLoanBankAdvances $505.00M USD 3 Qtrs
Accretion of fair values of assets acquired and liabilities assumed AccretionExpense $-221.82M USD 2 Qtrs
Accretion of fair values of assets acquired and liabilities assumed AccretionExpense $-378.53M USD 3 Qtrs
Accretion of fair values of assets acquired and liabilities assumed AccretionExpense $-226.29M USD 2 Qtrs
Accretion of fair values of assets acquired and liabilities assumed AccretionExpense $-443.01M USD Annual
Amortization of fees, discounts and premiums, net AmortizationOfFinancingCostsAndDiscounts $-4.20M USD 2 Qtrs
Amortization of fees, discounts and premiums, net AmortizationOfFinancingCostsAndDiscounts $-31.61M USD Annual
Amortization of fees, discounts and premiums, net AmortizationOfFinancingCostsAndDiscounts $-18.42M USD 2 Qtrs
Amortization of fees, discounts and premiums, net AmortizationOfFinancingCostsAndDiscounts $-19.11M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $22.62M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.89M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $26.09M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $17.91M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.56M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $51.41M USD Annual
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $14.87M USD 1 Quarter
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $34.44M USD 2 Qtrs
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $149.54M USD 3 Qtrs
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $91.16M USD 2 Qtrs
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $36.78M USD 1 Quarter
Accretion of discount on FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $134.70M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $120.95M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $3.08M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $58.59M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $94.99M USD 2 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $121.46M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $2.37M USD 2 Qtrs
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $17.74M USD Annual
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $-21.76M USD 3 Qtrs
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $37.63M USD 2 Qtrs
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $11.31M USD 1 Quarter
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $-49.98M USD 2 Qtrs
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $-26.95M USD 1 Quarter
Net gain (loss) on sale of loans GainLossOnSaleOfLoansAndLeases - USD 2 Qtrs
Net gain (loss) on sale of loans GainLossOnSaleOfLoansAndLeases $-252.00K USD 2 Qtrs
Net gain (loss) on sale of loans GainLossOnSaleOfLoansAndLeases $47.08M USD 3 Qtrs
Net gain (loss) on sale of loans GainLossOnSaleOfLoansAndLeases $76.31M USD Annual
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $-2.04M USD 2 Qtrs
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $-5.26M USD Annual
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $-2.37M USD 2 Qtrs
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $-3.22M USD 3 Qtrs
Gain (loss) on sale or exchange of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $998.00K USD Annual
Gain (loss) on sale or exchange of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $2.81M USD 2 Qtrs
Gain (loss) on sale or exchange of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-103.00K USD 2 Qtrs
Gain (loss) on sale or exchange of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $337.00K USD 3 Qtrs
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-2.17M USD Annual
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-24.47M USD 2 Qtrs
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-12.26M USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $1.69M USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $-807.00K USD 3 Qtrs
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $3.17M USD 2 Qtrs
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $316.00K USD Annual
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $316.00K USD 2 Qtrs
Loss on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $11.00K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $210.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $126.19M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $1.30M USD Annual
Stock-based compensation ShareBasedCompensation $532.00K USD 2 Qtrs
Change in fair value of equity instruments classified as liabilities ChangeInFairValueOfEquityInstrumentsClassifiedAsLiabilities $10.50M USD 3 Qtrs
Change in fair value of equity instruments classified as liabilities ChangeInFairValueOfEquityInstrumentsClassifiedAsLiabilities - USD 2 Qtrs
Change in fair value of equity instruments classified as liabilities ChangeInFairValueOfEquityInstrumentsClassifiedAsLiabilities $13.84M USD 2 Qtrs
Change in fair value of equity instruments classified as liabilities ChangeInFairValueOfEquityInstrumentsClassifiedAsLiabilities $58.00M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.11M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.40M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.20M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $1.13M USD 2 Qtrs
Impairment of other real estate owned ImpairmentOfRealEstate $5.90M USD 2 Qtrs
Impairment of other real estate owned ImpairmentOfRealEstate $8.19M USD 1 Quarter
Impairment of other real estate owned ImpairmentOfRealEstate $16.13M USD Annual
Impairment of other real estate owned ImpairmentOfRealEstate $5.06M USD 1 Quarter
Impairment of other real estate owned ImpairmentOfRealEstate $17.79M USD 2 Qtrs
Impairment of other real estate owned ImpairmentOfRealEstate $21.05M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $35.80M USD 2 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-2.33M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $24.09M USD Annual
Deferred tax expense (benefit) DeferredIncomeTaxExpenseBenefit $20.73M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $3.85M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale - USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $14.54M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale - USD 3 Qtrs
Loans originated for sale, net of repayments LoansOriginatedForSaleNetOfRepayments - USD 3 Qtrs
Loans originated for sale, net of repayments LoansOriginatedForSaleNetOfRepayments $-12.78M USD 2 Qtrs
Loans originated for sale, net of repayments LoansOriginatedForSaleNetOfRepayments - USD 2 Qtrs
Loans originated for sale, net of repayments LoansOriginatedForSaleNetOfRepayments $-6.46M USD Annual
Realized tax benefits from equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 2 Qtrs
Realized tax benefits from equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-200.00K USD 2 Qtrs
Settlement with the FDIC SettlementWithFederalDepositInsuranceCorporation - USD 3 Qtrs
Settlement with the FDIC SettlementWithFederalDepositInsuranceCorporation $24.05M USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $31.30M USD 3 Qtrs
Loss on FDIC receivable LossOnFederalDepositInsuranceCorporationReceivable $69.44M USD 3 Qtrs
Loss on FDIC receivable LossOnFederalDepositInsuranceCorporationReceivable - USD Annual
Income from life insurance proceeds IncomeFromLifeInsuranceProceeds - USD 3 Qtrs
Income from life insurance proceeds IncomeFromLifeInsuranceProceeds $-544.00K USD Annual
Increase (decrease) in due to FDIC IncreaseInDueToFederalDepositInsuranceCorporation $-89.95M USD Annual
Increase (decrease) in due to FDIC IncreaseInDueToFederalDepositInsuranceCorporation $196.00K USD 2 Qtrs
Increase (decrease) in due to FDIC IncreaseInDueToFederalDepositInsuranceCorporation - USD 2 Qtrs
Increase (decrease) in due to FDIC IncreaseInDueToFederalDepositInsuranceCorporation $-9.45M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.82B USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.33B USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.06B USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.50B USD Annual
Proceeds from repayments of investment securities available for sale ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale $274.67M USD 2 Qtrs
Proceeds from repayments of investment securities available for sale ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale $177.07M USD 3 Qtrs
Proceeds from repayments of investment securities available for sale ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale $655.52M USD Annual
Proceeds from repayments of investment securities available for sale ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale $352.75M USD 2 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $13.80M USD 2 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $222.01M USD Annual
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $9.27M USD 3 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $69.35M USD 2 Qtrs
Maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $10.00M USD 2 Qtrs
Maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 3 Qtrs
Maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $10.25M USD Annual
Maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $74.97M USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $37.08M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $23.72M USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $157.55M USD 2 Qtrs
Loan repayments and resolutions, net of originations LoanRepaymentsAndResolutionsNetOfOriginations $292.73M USD 2 Qtrs
Loan repayments and resolutions, net of originations LoanRepaymentsAndResolutionsNetOfOriginations $477.06M USD 2 Qtrs
Loan repayments and resolutions, net of originations LoanRepaymentsAndResolutionsNetOfOriginations $762.09M USD Annual
Loan repayments and resolutions, net of originations LoanRepaymentsAndResolutionsNetOfOriginations $563.02M USD 3 Qtrs
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-25.93M USD Annual
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 2 Qtrs
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 3 Qtrs
Proceeds from redemption of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-34.77M USD 2 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled $486.56M USD 2 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled $466.17M USD 2 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled $764.20M USD Annual
Decrease in FDIC indemnification asset for claims filed DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled $291.51M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $150.00M USD Annual
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 2 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $12.50M USD 2 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 3 Qtrs
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies $51.41M USD 2 Qtrs
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies - USD 2 Qtrs
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies $60.23M USD Annual
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Purchase of office properties and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $17.80M USD 2 Qtrs
Purchase of office properties and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $9.30M USD 2 Qtrs
Purchase of office properties and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $4.89M USD 3 Qtrs
Purchase of office properties and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $27.86M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $210.62M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $287.36M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $127.89M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $176.60M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $86.43M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.86B USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $174.67M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $965.48M USD Annual
Net cash (paid) acquired in business combinations CashAcquiredFromAcquisition $1.16B USD 3 Qtrs
Net cash (paid) acquired in business combinations CashAcquiredFromAcquisition $-50.49M USD Annual
Cash received from FDIC related to business combination CashReceivedFromFederalDepositInsuranceCorporationRelatedToBusinessCombination $2.27B USD 3 Qtrs
Cash received from FDIC related to business combination CashReceivedFromFederalDepositInsuranceCorporationRelatedToBusinessCombination - USD Annual
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $79.64M USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $67.17M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $356.21M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $208.56M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-221.01M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-189.31M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $564.77M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $166.91M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $356.21M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $343.76M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $564.77M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $166.91M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue - USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $356.21M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $343.76M USD Point-in-time
Increase (decrease) in other assets IncreaseDecreaseInOtherOperatingAssets $7.11M USD 2 Qtrs
Increase (decrease) in other assets IncreaseDecreaseInOtherOperatingAssets $20.68M USD 3 Qtrs
Increase (decrease) in other assets IncreaseDecreaseInOtherOperatingAssets $24.86M USD 2 Qtrs
Increase (decrease) in other assets IncreaseDecreaseInOtherOperatingAssets $3.52M USD Annual
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-84.35M USD 2 Qtrs
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $67.11M USD 3 Qtrs
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-82.09M USD Annual
(Decrease) increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.38M USD 2 Qtrs
Interest paid on deposits and borrowings InterestPaidNet $84.75M USD 2 Qtrs
Interest paid on deposits and borrowings InterestPaidNet $227.42M USD 3 Qtrs
Interest paid on deposits and borrowings InterestPaidNet $116.83M USD 2 Qtrs
Interest paid on deposits and borrowings InterestPaidNet $217.95M USD Annual
Income taxes (received) paid IncomeTaxesPaid $161.64M USD 2 Qtrs
Income taxes (received) paid IncomeTaxesPaid $26.83M USD 2 Qtrs
Income taxes (received) paid IncomeTaxesPaid - USD 3 Qtrs
Income taxes (received) paid IncomeTaxesPaid $197.22M USD Annual
Net income (loss) NetIncomeLoss $111.88M USD 2 Qtrs
Net income (loss) NetIncomeLoss $43.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $119.05M USD 3 Qtrs
Net income (loss) NetIncomeLoss $51.16M USD 1 Quarter
Net income (loss) NetIncomeLoss $-23.66M USD 2 Qtrs
Net income (loss) NetIncomeLoss $184.74M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-123.00M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-447.74M USD Annual
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-307.91M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-344.49M USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-587.81M USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-481.70M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-334.40M USD 2 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-183.66M USD 2 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $605.00M USD 2 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $300.00M USD 3 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings - USD 2 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $605.00M USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $2.80B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $405.00M USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $405.00M USD Annual
Increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $1.67M USD 2 Qtrs
Increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $1.66M USD 3 Qtrs
Increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-1.37M USD 2 Qtrs
Increase (decrease) in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-2.48M USD Annual
Settlement of FDIC warrant liability SettlementOfFederalDepositInsuranceCorporationWarrantLiability - USD 2 Qtrs
Settlement of FDIC warrant liability SettlementOfFederalDepositInsuranceCorporationWarrantLiability $-25.00M USD 2 Qtrs
Increase (decrease) in advances from borrowers for taxes and insurance IncreaseInAdvancesFromBorrowersForTaxesAndInsurance $-15.20M USD 2 Qtrs
Increase (decrease) in advances from borrowers for taxes and insurance IncreaseInAdvancesFromBorrowersForTaxesAndInsurance $-14.21M USD 2 Qtrs
Increase (decrease) in advances from borrowers for taxes and insurance IncreaseInAdvancesFromBorrowersForTaxesAndInsurance $21.12M USD 3 Qtrs
Increase (decrease) in advances from borrowers for taxes and insurance IncreaseInAdvancesFromBorrowersForTaxesAndInsurance $7.50M USD Annual
Issuance of common stock ProceedsFromIssuanceOfCommonStock $2.00M USD 2 Qtrs
Issuance of common stock ProceedsFromIssuanceOfCommonStock $98.62M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock - USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $28.00M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $20.00M USD Annual
Dividends paid PaymentsOfDividendsCommonStock - USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised - USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $14.00K USD 2 Qtrs
Net cash (used in) provided by in financing activities NetCashProvidedByUsedInFinancingActivities $32.18M USD 2 Qtrs
Net cash (used in) provided by in financing activities NetCashProvidedByUsedInFinancingActivities $-272.69M USD 2 Qtrs
Net cash (used in) provided by in financing activities NetCashProvidedByUsedInFinancingActivities $-2.15B USD 3 Qtrs
Net cash (used in) provided by in financing activities NetCashProvidedByUsedInFinancingActivities $-309.18M USD Annual
Realized tax benefits from equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 2 Qtrs
Realized tax benefits from equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-200.00K USD 2 Qtrs
Capital contributions ProceedsFromContributedCapital $2.50M USD Annual
Capital contributions ProceedsFromContributedCapital $947.75M USD 3 Qtrs
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Initial capital contribution StockIssuedDuringPeriodValueInitialContribution $925.00M USD 3 Qtrs
Tax benefits from dividend equivalents and stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 2 Qtrs
Tax benefits from dividend equivalents and stock options ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-200.00K USD 2 Qtrs
Proceeds from exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $14.00K USD 2 Qtrs
Stock based compensation ShareBasedCompensation $210.00K USD 3 Qtrs
Stock based compensation ShareBasedCompensation $126.19M USD 2 Qtrs
Stock based compensation ShareBasedCompensation $1.30M USD Annual
Stock based compensation ShareBasedCompensation $532.00K USD 2 Qtrs
Capital contribution StockIssuedDuringPeriodValueOther $2.50M USD Annual
Capital contribution StockIssuedDuringPeriodValueOther $2.00M USD 2 Qtrs
Dividends DividendsCommonStockCash $28.40M USD 2 Qtrs
Dividends DividendsCommonStockCash $34.00M USD Annual
Dividends DividendsCommonStockCash - USD 2 Qtrs
Proceeds from issuance of common stock, net of direct costs for the six months ended June 30, 2011 $3,979, for the six months ended June 30, 2010 $0, for the period ended December 31, 2009 $0, and for the year ended December 31, 2010 $0 StockIssuedDuringPeriodValueNewIssues $98.62M USD 2 Qtrs
Balance StockholdersEquity $1.09B USD Point-in-time
Balance StockholdersEquity $1.48B USD Point-in-time
Balance StockholdersEquity - USD Point-in-time
Balance StockholdersEquity $1.20B USD Point-in-time
Balance StockholdersEquity $1.25B USD Point-in-time
Balance StockholdersEquity $1.09B USD Point-in-time
Balance StockholdersEquity $1.48B USD Point-in-time
Balance StockholdersEquity - USD Point-in-time
Balance StockholdersEquity $1.20B USD Point-in-time
Balance StockholdersEquity $1.25B USD Point-in-time
Additional capital contribution, value AdditionalCapitalContributionValue $22.75M USD 3 Qtrs
Net income (loss) NetIncomeLoss $111.88M USD 2 Qtrs
Net income (loss) NetIncomeLoss $43.99M USD 1 Quarter
Net income (loss) NetIncomeLoss $119.05M USD 3 Qtrs
Net income (loss) NetIncomeLoss $51.16M USD 1 Quarter
Net income (loss) NetIncomeLoss $-23.66M USD 2 Qtrs
Net income (loss) NetIncomeLoss $184.74M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $189.45M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-18.43M USD 2 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $146.30M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $108.06M USD 2 Qtrs
Unrealized gains (losses) on cash flow hedges, net of tax benefit for the six months ended June 30, 2011 $1,735, for the six months ended June 30, 2010 $15,782, for the period ended December 31, 2009 $809, and for the year ended December 31, 2010 $14,218 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-22.64M USD Annual
Unrealized gains (losses) on cash flow hedges, net of tax benefit for the six months ended June 30, 2011 $1,735, for the six months ended June 30, 2010 $15,782, for the period ended December 31, 2009 $809, and for the year ended December 31, 2010 $14,218 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.76M USD 2 Qtrs
Unrealized gains (losses) on cash flow hedges, net of tax benefit for the six months ended June 30, 2011 $1,735, for the six months ended June 30, 2010 $15,782, for the period ended December 31, 2009 $809, and for the year ended December 31, 2010 $14,218 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.29M USD 3 Qtrs
Unrealized gains (losses) on cash flow hedges, net of tax benefit for the six months ended June 30, 2011 $1,735, for the six months ended June 30, 2010 $15,782, for the period ended December 31, 2009 $809, and for the year ended December 31, 2010 $14,218 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-25.13M USD 2 Qtrs
Reclassification adjustment for realized losses on investment securities available for sale, net of taxes for the six months ended June 30, 2011 $40, for the six months ended June 30, 2010 $1,084, for the period ended December 31, 2009 $0, and for the year ended December 31, 2010 $385 OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $63.00K USD 2 Qtrs
Reclassification adjustment for realized losses on investment securities available for sale, net of taxes for the six months ended June 30, 2011 $40, for the six months ended June 30, 2010 $1,084, for the period ended December 31, 2009 $0, and for the year ended December 31, 2010 $385 OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-613.00K USD Annual
Reclassification adjustment for realized losses on investment securities available for sale, net of taxes for the six months ended June 30, 2011 $40, for the six months ended June 30, 2010 $1,084, for the period ended December 31, 2009 $0, and for the year ended December 31, 2010 $385 OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-1.73M USD 2 Qtrs
Unrealized gains (losses) on investment securities available for sale arising during the period, net of taxes for the six months ended June 30, 2011 $5,059, for the six months ended June 30, 2010 $12,298, for the period ended December 31, 2009 $17,870, and for the year ended December 31, 2010 $16,791 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $26.74M USD Annual
Unrealized gains (losses) on investment securities available for sale arising during the period, net of taxes for the six months ended June 30, 2011 $5,059, for the six months ended June 30, 2010 $12,298, for the period ended December 31, 2009 $17,870, and for the year ended December 31, 2010 $16,791 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $28.55M USD 3 Qtrs
Unrealized gains (losses) on investment securities available for sale arising during the period, net of taxes for the six months ended June 30, 2011 $5,059, for the six months ended June 30, 2010 $12,298, for the period ended December 31, 2009 $17,870, and for the year ended December 31, 2010 $16,791 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.06M USD 2 Qtrs
Unrealized gains (losses) on investment securities available for sale arising during the period, net of taxes for the six months ended June 30, 2011 $5,059, for the six months ended June 30, 2010 $12,298, for the period ended December 31, 2009 $17,870, and for the year ended December 31, 2010 $16,791 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $19.58M USD 2 Qtrs
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Reclassification adjustment for realized gains on investment securities available for sale, taxes OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $385.00 USD Annual
Reclassification adjustment for realized gains on investment securities available for sale, taxes OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $1.08M USD 2 Qtrs
Reclassification adjustment for realized gains on investment securities available for sale, taxes OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax $40.00K USD 2 Qtrs
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $15.78M USD 2 Qtrs
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $14.22K USD Annual
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $1.74M USD 2 Qtrs
Unrealized gains on cash flow hedges, tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $809.00K USD 3 Qtrs
Proceeds from issuance of common stock, direct costs PaymentsOfStockIssuanceCosts $3.98M USD 2 Qtrs
Unrealized losses on investment securities available for sale arising during the period, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $16.79M USD Annual
Unrealized losses on investment securities available for sale arising during the period, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $12.30M USD 2 Qtrs
Unrealized losses on investment securities available for sale arising during the period, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $17.87M USD 3 Qtrs
Unrealized losses on investment securities available for sale arising during the period, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.06M USD 2 Qtrs
Dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 2 Qtrs
Dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.14 USD 1 Quarter
Dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Dividends, per share (in dollars per share) CommonStockDividendsPerShareDeclared - USD 2 Qtrs

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

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