10-K Filing

BANKUNITED, INC. CIK: 1504008 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001047469-12-001792`
Period End Date	20111231
Filing Date	20120228
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	bku-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 136 Cash Flow Statement 197 Stockholders Equity 38 Comprehensive Income 9

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Investment securities available for sale, covered securities	`AvailableForSaleSecuritiesCoveredSecurities`	$263.57M	USD	Point-in-time
Investment securities available for sale, covered securities	`AvailableForSaleSecuritiesCoveredSecurities`	$232.19M	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$44.86M	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$39.89M	USD	Point-in-time
Loans, covered loans	`LoansAndLeasesReceivableGrossCarryingAmountCoveredSecurities`	$3.40B	USD	Point-in-time
Loans, covered loans	`LoansAndLeasesReceivableGrossCarryingAmountCoveredSecurities`	$2.42B	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$12.52M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$13.16M	USD	Point-in-time
Due from Federal Reserve Bank	`DueFromFederalReserveBank`	$247.49M	USD	Point-in-time
Due from Federal Reserve Bank	`DueFromFederalReserveBank`	$502.83M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$3.20M	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
Federal funds sold	`FederalFundsSold`	$4.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$564.77M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$356.21M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	110.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	92.97M	shares	Point-in-time
Investment securities available for sale, at fair value (including covered securities of $232,194 and $263,568)	`AvailableForSaleSecurities`	$2.93B	USD	Point-in-time
Investment securities available for sale, at fair value (including covered securities of $232,194 and $263,568)	`AvailableForSaleSecurities`	$4.18B	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	97.70M	shares	Point-in-time
Federal Home Loan Bank stock	`FederalHomeLoanBankStock`	$217.41M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	92.97M	shares	Point-in-time
Federal Home Loan Bank stock	`FederalHomeLoanBankStock`	$147.06M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.70M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$2.66M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$3.95M	USD	Point-in-time
Loans (including covered loans of $2,422,811 and $3,396,047)	`LoansAndLeasesReceivableGrossCarryingAmount`	$3.93B	USD	Point-in-time
Loans (including covered loans of $2,422,811 and $3,396,047)	`LoansAndLeasesReceivableGrossCarryingAmount`	$4.14B	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$58.36M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowance`	$48.40M	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$3.88B	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$4.09B	USD	Point-in-time
FDIC indemnification asset	`FederalDepositInsuranceCorporationIndemnificationAsset`	$2.67B	USD	Point-in-time
FDIC indemnification asset	`FederalDepositInsuranceCorporationIndemnificationAsset`	$2.05B	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$207.06M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$204.08M	USD	Point-in-time
Other real estate owned, covered by loss sharing agreements	`OtherRealEstateOwnedCoveredByLossSharingAgreements`	$123.74M	USD	Point-in-time
Other real estate owned, covered by loss sharing agreements	`OtherRealEstateOwnedCoveredByLossSharingAgreements`	$206.68M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$19.48M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$10.86M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$68.67M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$69.01M	USD	Point-in-time
Other assets	`OtherAssets`	$131.54M	USD	Point-in-time
Other assets	`OtherAssets`	$121.25M	USD	Point-in-time
Total assets	`Assets`	$11.32B	USD	Point-in-time
Total assets	`Assets`	$10.87B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$770.85M	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$494.50M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$349.99M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$453.67M	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$3.55B	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$3.13B	USD	Point-in-time
Time	`TimeDeposits`	$2.59B	USD	Point-in-time
Time	`TimeDeposits`	$3.18B	USD	Point-in-time
Total deposits	`Deposits`	$7.16B	USD	Point-in-time
Total deposits	`Deposits`	$7.36B	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$206.00K	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$492.00K	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$2.26B	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$2.24B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$53.17M	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`	$22.56M	USD	Point-in-time
Advance payments by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$21.84M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$110.70M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$169.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.62B	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 and 110,000,000 shares authorized; 97,700,829 and 92,971,850 shares issued and outstanding	`CommonStockValue`	$930.00K	USD	Point-in-time
Common Stock, par value $0.01 per share 400,000,000 and 110,000,000 shares authorized; 97,700,829 and 92,971,850 shares issued and outstanding	`CommonStockValue`	$977.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$950.83M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$276.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$269.78M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.97M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.02M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	-	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.09B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$10.87B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.32B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$287.46M	USD	3 Qtrs
Provision for loan losses, provision (recovery) for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$21.29M	USD	3 Qtrs
Provision for loan losses, provision (recovery) for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$46.48M	USD	Annual
Provision for loan losses, provision (recovery) for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-7.69M	USD	Annual
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$431.47M	USD	Annual
Interest and fees on loans	`InterestAndFeeIncomeLoansAndLeases`	$512.73M	USD	Annual
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`	$122.63M	USD	Annual
Other	`OtherInterestAndDividendIncome`	$2.92M	USD	3 Qtrs
Loss on sale of loans, net, loss related to covered loans	`GainLossOnSalleOfLoansAndLeasesCoveredLoans`	$47.08M	USD	3 Qtrs
Loss on sale of loans, net, loss related to covered loans	`GainLossOnSalleOfLoansAndLeasesCoveredLoans`	$76.36M	USD	Annual
Other	`OtherInterestAndDividendIncome`	$2.74M	USD	Annual
Other	`OtherInterestAndDividendIncome`	$1.96M	USD	Annual
Loss on sale of loans, net, loss related to covered loans	`GainLossOnSalleOfLoansAndLeasesCoveredLoans`	$70.37M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$335.52M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$638.10M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$557.69M	USD	Annual
Employee compensation and benefits, equity based compensation recorded in conjunction with the IPO	`EquityBasedCompensationRecordedInConjunctionWithTheIPO`	$110.40M	USD	Annual
Interest on deposits	`InterestExpenseDomesticDeposits`	$108.34M	USD	Annual
Interest on deposits	`InterestExpenseDomesticDeposits`	$75.77M	USD	Annual
Interest on deposits	`InterestExpenseDomesticDeposits`	$57.83M	USD	3 Qtrs
Interest on borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$63.16M	USD	Annual
Interest on borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$59.86M	USD	Annual
Interest on borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$26.03M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$168.20M	USD	Annual
Total interest expense	`InterestExpense`	$138.94M	USD	Annual
Total interest expense	`InterestExpense`	$83.86M	USD	3 Qtrs
Net interest income before provision for loan losses	`InterestIncomeExpenseNet`	$389.49M	USD	Annual
Net interest income before provision for loan losses	`InterestIncomeExpenseNet`	$251.67M	USD	3 Qtrs
Net interest income before provision for loan losses	`InterestIncomeExpenseNet`	$499.16M	USD	Annual
Provision for loan losses (including provision (recovery) for covered losses of $(7,692), $46,481, $21,287)	`ProvisionForLoanAndLeaseLosses`	$22.62M	USD	3 Qtrs
Provision for loan losses (including provision (recovery) for covered losses of $(7,692), $46,481, $21,287)	`ProvisionForLoanAndLeaseLosses`	$51.41M	USD	Annual
Provision for loan losses (including provision (recovery) for covered losses of $(7,692), $46,481, $21,287)	`ProvisionForLoanAndLeaseLosses`	$13.83M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$338.08M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$485.33M	USD	Annual
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$229.05M	USD	3 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$134.70M	USD	Annual
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$149.54M	USD	3 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$55.90M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$121.46M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$18.78M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$120.95M	USD	3 Qtrs
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-21.76M	USD	3 Qtrs
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$79.81M	USD	Annual
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$17.74M	USD	Annual
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$29.76M	USD	Annual
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`	$31.53M	USD	Annual
Service charges and fees	`ServiceCharges`	$6.76M	USD	3 Qtrs
Service charges and fees	`ServiceCharges`	$11.13M	USD	Annual
Service charges and fees	`ServiceCharges`	$10.57M	USD	Annual
Loss on sale of loans, net (including loss related to covered loans of $70,366, $76,360, $47,078)	`GainLossOnSaleOfLoansAndLeases`	$-76.31M	USD	Annual
Loss on sale of loans, net (including loss related to covered loans of $70,366, $76,360, $47,078)	`GainLossOnSaleOfLoansAndLeases`	$-47.08M	USD	3 Qtrs
Loss on sale of loans, net (including loss related to covered loans of $70,366, $76,360, $47,078)	`GainLossOnSaleOfLoansAndLeases`	$-69.71M	USD	Annual
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`	$1.14M	USD	Annual
Gain (loss) on sale or exchange of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$-998.00K	USD	Annual
Mortgage insurance income	`MortgageInsuranceIncome`	$18.44M	USD	Annual
Mortgage insurance income	`MortgageInsuranceIncome`	$1.34M	USD	3 Qtrs
Mortgage insurance income	`MortgageInsuranceIncome`	$16.90M	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	USD	3 Qtrs
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	$24.05M	USD	Annual
Investment services income	`InvestmentServicesIncome`	$6.23M	USD	Annual
Investment services income	`InvestmentServicesIncome`	$7.50M	USD	Annual
Investment services income	`InvestmentServicesIncome`	$830.00K	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$31.30M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$10.25M	USD	Annual
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$12.13M	USD	Annual
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$3.98M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$163.22M	USD	Annual
Total non-interest income	`NoninterestIncome`	$297.78M	USD	Annual
Total non-interest income	`NoninterestIncome`	$253.64M	USD	3 Qtrs
Employee compensation and benefits (including $110.4 million in equity based compensation recorded in conjunction with the IPO for 2011; see note 16)	`LaborAndRelatedExpense`	$144.49M	USD	Annual
Employee compensation and benefits (including $110.4 million in equity based compensation recorded in conjunction with the IPO for 2011; see note 16)	`LaborAndRelatedExpense`	$62.65M	USD	3 Qtrs
Employee compensation and benefits (including $110.4 million in equity based compensation recorded in conjunction with the IPO for 2011; see note 16)	`LaborAndRelatedExpense`	$272.99M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$36.68M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$28.69M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipment`	$20.12M	USD	3 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$21.05M	USD	3 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$24.57M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$16.13M	USD	Annual
Foreclosure expense	`ForeclosedRealEstateExpense`	$18.98M	USD	Annual
Foreclosure expense	`ForeclosedRealEstateExpense`	$30.67M	USD	Annual
Foreclosure expense	`ForeclosedRealEstateExpense`	$18.04M	USD	3 Qtrs
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-23.58M	USD	Annual
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-2.17M	USD	Annual
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-807.00K	USD	3 Qtrs
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$7.58M	USD	3 Qtrs
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$13.00M	USD	Annual
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$19.00M	USD	Annual
Change in value of FDIC warrant	`ChangeInValueOfFdicWarrant`	$-1.70M	USD	3 Qtrs
Change in value of FDIC warrant	`ChangeInValueOfFdicWarrant`	-	USD	Annual
Change in value of FDIC warrant	`ChangeInValueOfFdicWarrant`	$-21.83M	USD	Annual
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$8.48M	USD	Annual
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$11.85M	USD	3 Qtrs
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$13.90M	USD	Annual
Professional fees	`ProfessionalFees`	$14.68M	USD	Annual
Professional fees	`ProfessionalFees`	$17.33M	USD	Annual
Professional fees	`ProfessionalFees`	$14.85M	USD	3 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$6.44M	USD	3 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$12.32M	USD	Annual
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$12.04M	USD	Annual
Other non-interest expense	`OtherNoninterestExpense`	$8.92M	USD	3 Qtrs
Other non-interest expense	`OtherNoninterestExpense`	$19.44M	USD	Annual
Other non-interest expense	`OtherNoninterestExpense`	$28.16M	USD	Annual
Loss on FDIC receivable	`LossOnFederalDepositInsuranceCorporationReceivable`	-	USD	Annual
Loss on FDIC receivable	`LossOnFederalDepositInsuranceCorporationReceivable`	-	USD	Annual
Loss on FDIC receivable	`LossOnFederalDepositInsuranceCorporationReceivable`	$69.44M	USD	3 Qtrs
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	$39.80M	USD	3 Qtrs
Acquisition related costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Total non-interest expense	`NoninterestExpense`	$323.32M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$455.81M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$283.26M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$192.74M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$312.54M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$199.42M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$129.58M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$127.81M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$80.38M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$119.05M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$63.17M	USD	Annual
Net income	`NetIncomeLoss`	$184.74M	USD	Annual
Earnings per common share, basic (Note 3) (in dollars per share)	`EarningsPerShareBasic`	$1.29	USD	3 Qtrs
Earnings per common share, basic (Note 3) (in dollars per share)	`EarningsPerShareBasic`	$1.99	USD	Annual
Earnings per common share, basic (Note 3) (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	Annual
Earnings per common share, diluted (Note 3) (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	Annual
Earnings per common share, diluted (Note 3) (in dollars per share)	`EarningsPerShareDiluted`	$1.29	USD	3 Qtrs
Earnings per common share, diluted (Note 3) (in dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	3 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	Annual
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	Annual

Cash Flow Statement 197 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$119.05M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$63.17M	USD	Annual
Net income	`NetIncomeLoss`	$184.74M	USD	Annual
Accretion of fair values of assets acquired and liabilities assumed	`AccretionExpense`	$-476.10M	USD	Annual
Accretion of fair values of assets acquired and liabilities assumed	`AccretionExpense`	$-443.01M	USD	Annual
Accretion of fair values of assets acquired and liabilities assumed	`AccretionExpense`	$-378.53M	USD	3 Qtrs
Amortization of fees, discounts and premiums, net	`AmortizationOfFinancingCostsAndDiscounts`	$-1.25M	USD	Annual
Amortization of fees, discounts and premiums, net	`AmortizationOfFinancingCostsAndDiscounts`	$-31.61M	USD	Annual
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`	$51.41M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$13.83M	USD	Annual
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$134.70M	USD	Annual
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$149.54M	USD	3 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$55.90M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$121.46M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$18.78M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$120.95M	USD	3 Qtrs
Net (gain) loss on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-21.76M	USD	3 Qtrs
Net (gain) loss on indemnification asset	`NetGainLossOnIndemnificationAsset`	$79.81M	USD	Annual
Net (gain) loss on indemnification asset	`NetGainLossOnIndemnificationAsset`	$17.74M	USD	Annual
Net loss on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$-76.31M	USD	Annual
Net loss on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$-47.08M	USD	3 Qtrs
Net loss on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$-69.71M	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	USD	3 Qtrs
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	$24.05M	USD	Annual
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$3.89M	USD	Annual
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$3.22M	USD	3 Qtrs
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$5.26M	USD	Annual
Income from life insurance proceeds	`IncomeFromLifeInsuranceProceeds`	-	USD	3 Qtrs
Income from life insurance proceeds	`IncomeFromLifeInsuranceProceeds`	-	USD	Annual
Income from life insurance proceeds	`IncomeFromLifeInsuranceProceeds`	$544.00K	USD	Annual
(Gain) loss on sale or exchange of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$1.14M	USD	Annual
(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`	$-337.00K	USD	3 Qtrs
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-23.58M	USD	Annual
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-2.17M	USD	Annual
Loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-807.00K	USD	3 Qtrs
Loss on disposal of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	3 Qtrs
Loss on disposal of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-43.00K	USD	Annual
Loss on disposal of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-316.00K	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$1.30M	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$210.00K	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$144.77M	USD	Annual
Change in fair value of equity instruments classified as liabilities	`ChangeInFairValueOfEquityInstrumentsClassifiedAsLiabilities`	-	USD	Annual
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`	$-58.00M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$7.99M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.40M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.20M	USD	3 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$21.05M	USD	3 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$24.57M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$16.13M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.09M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.11M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.33M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$31.30M	USD	3 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on FDIC receivable	`LossOnFederalDepositInsuranceCorporationReceivable`	-	USD	Annual
Loss on FDIC receivable	`LossOnFederalDepositInsuranceCorporationReceivable`	-	USD	Annual
Loss on FDIC receivable	`LossOnFederalDepositInsuranceCorporationReceivable`	$69.44M	USD	3 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$34.90M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	-	USD	3 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$3.85M	USD	Annual
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	-	USD	3 Qtrs
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$35.54M	USD	Annual
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$6.46M	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-606.00K	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.52M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$20.68M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-15.10M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$41.93M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-82.09M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$67.11M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-248.54M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-447.74M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-344.49M	USD	3 Qtrs
Net cash (paid) acquired in business combinations	`CashAcquiredFromAcquisition`	$1.16B	USD	3 Qtrs
Net cash (paid) acquired in business combinations	`CashAcquiredFromAcquisition`	-	USD	Annual
Net cash (paid) acquired in business combinations	`CashAcquiredFromAcquisition`	$-50.49M	USD	Annual
Cash received from the FDIC related to business combination	`CashReceivedFromFederalDepositInsuranceCorporationRelatedToBusinessCombination`	-	USD	Annual
Cash received from the FDIC related to business combination	`CashReceivedFromFederalDepositInsuranceCorporationRelatedToBusinessCombination`	$2.27B	USD	3 Qtrs
Cash received from the FDIC related to business combination	`CashReceivedFromFederalDepositInsuranceCorporationRelatedToBusinessCombination`	-	USD	Annual
Decrease in due to FDIC	`IncreaseInDueToFederalDepositInsuranceCorporation`	$-9.45M	USD	3 Qtrs
Decrease in due to FDIC	`IncreaseInDueToFederalDepositInsuranceCorporation`	$-89.95M	USD	Annual
Decrease in due to FDIC	`IncreaseInDueToFederalDepositInsuranceCorporation`	-	USD	Annual
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.82B	USD	3 Qtrs
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.07B	USD	Annual
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.50B	USD	Annual
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$655.52M	USD	Annual
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$541.02M	USD	Annual
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$177.07M	USD	3 Qtrs
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`	$222.01M	USD	Annual
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$217.07M	USD	Annual
Maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$61.56M	USD	Annual
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	3 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$37.08M	USD	3 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$74.97M	USD	Annual
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$384.17M	USD	Annual
Loan repayments and resolutions, net of originations	`LoanRepaymentsAndResolutionsNetOfOriginations`	$762.09M	USD	Annual
Loan repayments and resolutions, net of originations	`LoanRepaymentsAndResolutionsNetOfOriginations`	$170.15M	USD	Annual
Loan repayments and resolutions, net of originations	`LoanRepaymentsAndResolutionsNetOfOriginations`	$559.92M	USD	3 Qtrs
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$67.17M	USD	Annual
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$82.73M	USD	3 Qtrs
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$75.78M	USD	Annual
Proceeds from redemption of Federal Home Loan Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	-	USD	3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-25.93M	USD	Annual
Proceeds from redemption of Federal Home Loan Bank stock	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-70.35M	USD	Annual
Decrease in FDIC indemnification asset for claims filed	`DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled`	$-753.96M	USD	Annual
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`	-	USD	3 Qtrs
Purchase of bank owned life insurance	`PaymentsToAcquireLifeInsurancePolicies`	$150.00M	USD	Annual
Purchase of bank owned life insurance	`PaymentsToAcquireLifeInsurancePolicies`	$50.00M	USD	Annual
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$60.23M	USD	Annual
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	-	USD	3 Qtrs
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$77.72M	USD	Annual
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.64M	USD	Annual
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`	$176.60M	USD	3 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$287.36M	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$347.76M	USD	Annual
Net cash provided (used in) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$965.48M	USD	Annual
Net cash provided (used in) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.86B	USD	3 Qtrs
Net cash provided (used in) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-235.92M	USD	Annual
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`	$207.97M	USD	Annual
Additions to Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$605.00M	USD	Annual
Additions to Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$300.00M	USD	3 Qtrs
Additions to Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	Annual
Repayments of Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$405.00M	USD	Annual
Repayments of Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$2.80B	USD	3 Qtrs
Repayments of Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	-	USD	Annual
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`	$-286.00K	USD	Annual
Increase (decrease) in securities sold under agreements to repurchase	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-2.48M	USD	Annual
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	$-25.00M	USD	Annual
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	-	USD	3 Qtrs
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	-	USD	Annual
Decrease in advances from borrowers for taxes and insurance	`IncreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$21.12M	USD	3 Qtrs
Decrease in advances from borrowers for taxes and insurance	`IncreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$3.00M	USD	Annual
Decrease in advances from borrowers for taxes and insurance	`IncreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$7.50M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.50M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$98.62M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$947.75M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$55.80M	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-606.00K	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$325.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.15B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$223.43M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-309.18M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-261.03M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$356.21M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$208.56M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$564.77M	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`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	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`	$356.21M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Interest paid on deposits and borrowings	`InterestPaidNet`	$217.95M	USD	Annual
Interest paid on deposits and borrowings	`InterestPaidNet`	$227.42M	USD	3 Qtrs
Interest paid on deposits and borrowings	`InterestPaidNet`	$164.96M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$197.22M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$80.22M	USD	Annual
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$115.19M	USD	3 Qtrs
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$338.26M	USD	Annual
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$401.76M	USD	Annual
Dividends declared, not paid	`DividendsDeclaredAndPayable`	-	USD	3 Qtrs
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$14.93M	USD	Annual
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$14.00M	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	$44.96M	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	3 Qtrs
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	$20.85M	USD	Annual
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	-	USD	3 Qtrs
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	-	USD	Annual
Restructuring of Federal Home Loan Bank Advances	`RestructuringOfFederalHomeLoanBankAdvances`	-	USD	Annual
Restructuring of Federal Home Loan Bank Advances	`RestructuringOfFederalHomeLoanBankAdvances`	-	USD	Annual
Restructuring of Federal Home Loan Bank Advances	`RestructuringOfFederalHomeLoanBankAdvances`	$505.00M	USD	3 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$1.09B	USD	Point-in-time
Initial capital contribution	`StockIssuedDuringPeriodValueInitialContribution`	$925.00M	USD	3 Qtrs
Additional capital contribution	`AdditionalCapitalContributionValue`	$22.75M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$119.05M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$63.17M	USD	Annual
Net income	`NetIncomeLoss`	$184.74M	USD	Annual
Unrealized gains (losses) on investment securities available for sale arising during the period, net of taxes of $17,870 in 2009, $16,791 in 2010 and $17 in 2011	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$28.55M	USD	3 Qtrs
Unrealized gains (losses) on investment securities available for sale arising during the period, net of taxes of $17,870 in 2009, $16,791 in 2010 and $17 in 2011	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$26.74M	USD	Annual
Unrealized gains (losses) on investment securities available for sale arising during the period, net of taxes of $17,870 in 2009, $16,791 in 2010 and $17 in 2011	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-27.00K	USD	Annual
Reclassification adjustment for realized losses (gains) on investment securities available for sale, net of taxes of $385 in 2010 and $438 in 2011	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-613.00K	USD	Annual
Reclassification adjustment for realized losses (gains) on investment securities available for sale, net of taxes of $385 in 2010 and $438 in 2011	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$698.00K	USD	Annual
Unrealized losses on cash flow hedges, net of taxes of $809 in 2009, $14,218 in 2010, and $8,303 in 2011	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-1.29M	USD	3 Qtrs
Unrealized losses on cash flow hedges, net of taxes of $809 in 2009, $14,218 in 2010, and $8,303 in 2011	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-22.64M	USD	Annual
Unrealized losses on cash flow hedges, net of taxes of $809 in 2009, $14,218 in 2010, and $8,303 in 2011	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-13.22M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$189.45M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.22M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$146.30M	USD	3 Qtrs
Proceeds from issuance of common stock net of direct costs of $3,979	`StockIssuedDuringPeriodValueNewIssues`	$98.62M	USD	Annual
Capital contribution	`StockIssuedDuringPeriodValueOther`	$2.50M	USD	Annual
Dividends	`DividendsCommonStockCash`	$56.73M	USD	Annual
Dividends	`DividendsCommonStockCash`	$34.00M	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	$44.96M	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$1.30M	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$210.00K	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$144.77M	USD	Annual
Proceeds from exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$325.00K	USD	Annual
Tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-606.00K	USD	Annual
Tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	3 Qtrs
Balance	`StockholdersEquity`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	-	USD	Point-in-time
Balance	`StockholdersEquity`	$1.09B	USD	Point-in-time

Comprehensive Income 9 line items

Line Item	Tag	Value	Unit	Period
Unrealized gains (losses) on investment securities available for sale arising during the period, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$17.87M	USD	3 Qtrs
Unrealized gains (losses) on investment securities available for sale arising during the period, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$17.00K	USD	Annual
Unrealized gains (losses) on investment securities available for sale arising during the period, taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$16.79M	USD	Annual
Reclassification adjustment for realized losses (gains) on investment securities available for sale, taxes	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$438.00K	USD	Annual
Reclassification adjustment for realized losses (gains) on investment securities available for sale, taxes	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax`	$385.00K	USD	Annual
Unrealized losses on cash flow hedges, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$809.00K	USD	3 Qtrs
Unrealized losses on cash flow hedges, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$14.22M	USD	Annual
Unrealized losses on cash flow hedges, tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$8.30M	USD	Annual
Proceeds from issuance of common stock, direct costs	`PaymentsOfStockIssuanceCosts`	$3.98M	USD	Annual

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