10-K Filing

BANKUNITED, INC. CIK: 1504008 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001047469-13-001550`
Period End Date	20121231
Filing Date	20130225
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	bku-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 232 Cash Flow Statement 220 Stockholders Equity 38 Comprehensive Income 35

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Covered Securities	`CoveredSecurities`	$226.50M	USD	Point-in-time
Covered Securities	`CoveredSecurities`	$232.19M	USD	Point-in-time
Covered Loans	`LoansAndLeasesReceivableNetOfDeferredIncomeCovered`	$2.42B	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$39.89M	USD	Point-in-time
Covered Loans	`LoansAndLeasesReceivableNetOfDeferredIncomeCovered`	$1.86B	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$61.09M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$13.16M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$21.51M	USD	Point-in-time
Interest bearing deposits at Federal Reserve Bank	`DueFromFederalReserveBank`	$247.49M	USD	Point-in-time
Interest bearing deposits at Federal Reserve Bank	`DueFromFederalReserveBank`	$408.83M	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
Federal funds sold	`FederalFundsSold`	$3.93M	USD	Point-in-time
Common Stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$495.35M	USD	Point-in-time
Common Stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$564.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$356.21M	USD	Point-in-time
Common Stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Investment securities available for sale, at fair value (including covered securities of $226,505 and $232,194)	`AvailableForSaleSecurities`	$4.18B	USD	Point-in-time
Common Stock, shares issued (in Shares)	`CommonStockSharesIssued`	97.70M	shares	Point-in-time
Common Stock, shares issued (in Shares)	`CommonStockSharesIssued`	95.01M	shares	Point-in-time
Investment securities available for sale, at fair value (including covered securities of $226,505 and $232,194)	`AvailableForSaleSecurities`	$4.17B	USD	Point-in-time
Non-marketable equity securities	`FederalHomeLoanBankStock`	$133.06M	USD	Point-in-time
Common Stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	97.70M	shares	Point-in-time
Common Stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	92.97M	shares	Point-in-time
Common Stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	92.77M	shares	Point-in-time
Non-marketable equity securities	`FederalHomeLoanBankStock`	$147.06M	USD	Point-in-time
Common Stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	95.01M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$3.95M	USD	Point-in-time
Series A Preferred Stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$2.13M	USD	Point-in-time
Loans (including covered loans of $1,864,375 and $2,422,811)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$5.57B	USD	Point-in-time
Series A Preferred Stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Series A Preferred Stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	5.42M	shares	Point-in-time
Loans (including covered loans of $1,864,375 and $2,422,811)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$4.14B	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$59.12M	USD	Point-in-time
Series A Preferred Stock, shares issued (in Shares)	`PreferredStockSharesIssued`	5.42M	shares	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$58.36M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$48.40M	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$4.09B	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$5.51B	USD	Point-in-time
Series A Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	5.42M	shares	Point-in-time
FDIC indemnification asset	`FederalDepositInsuranceCorporationIndemnificationAsset`	$2.05B	USD	Point-in-time
FDIC indemnification asset	`FederalDepositInsuranceCorporationIndemnificationAsset`	$1.46B	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$204.08M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$207.07M	USD	Point-in-time
Other real estate owned, covered by loss sharing agreements	`OtherRealEstateOwnedCoveredByLossSharingAgreements`	$76.02M	USD	Point-in-time
Other real estate owned, covered by loss sharing agreements	`OtherRealEstateOwnedCoveredByLossSharingAgreements`	$123.74M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$62.27M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$19.48M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$69.77M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$68.67M	USD	Point-in-time
Other assets	`OtherAssets`	$187.68M	USD	Point-in-time
Other assets	`OtherAssets`	$131.54M	USD	Point-in-time
Total assets	`Assets`	$12.38B	USD	Point-in-time
Total assets	`Assets`	$11.32B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$1.31B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$770.85M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$453.67M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$542.56M	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$3.55B	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$4.04B	USD	Point-in-time
Time	`TimeDeposits`	$2.64B	USD	Point-in-time
Time	`TimeDeposits`	$2.59B	USD	Point-in-time
Total deposits	`Deposits`	$8.54B	USD	Point-in-time
Total deposits	`Deposits`	$7.36B	USD	Point-in-time
Short-term borrowings	`SecuritiesSoldUnderAgreementsToRepurchase`	$206.00K	USD	Point-in-time
Short-term borrowings	`SecuritiesSoldUnderAgreementsToRepurchase`	$8.18M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$2.24B	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$1.92B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$53.17M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$132.54M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$106.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.79B	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 shares authorized; 95,006,729 and 97,700,829 shares issued and outstanding	`CommonStockValue`	$950.00K	USD	Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 95,006,729 and 97,700,829 shares issued and outstanding	`CommonStockValue`	$977.00K	USD	Point-in-time
Preferred stock, par value $0.01 per share, 100,000,000 shares authorized; 5,415,794 shares of Series A issued and outstanding at December 31, 2012	`PreferredStockValue`	$54.00K	USD	Point-in-time
Preferred stock, par value $0.01 per share, 100,000,000 shares authorized; 5,415,794 shares of Series A issued and outstanding at December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.31B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$413.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$276.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$83.98M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$27.25M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.02M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$31.97M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.09B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.38B	USD	Point-in-time

Income Statement 232 line items

Line Item	Tag	Value	Unit	Period
Provision for (recovery of) loan losses (including provision for covered loans)	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-503.00K	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$584.73M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$431.47M	USD	Annual
Loans	`InterestAndFeeIncomeLoansAndLeases`	$512.73M	USD	Annual
Provision for (recovery of) loan losses (including provision for covered loans)	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-7.69M	USD	Annual
Provision for (recovery of) loan losses (including provision for covered loans)	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$46.48M	USD	Annual
Loss on sale of loans, net (loss related to covered loans)	`GainLossOnSalleOfLoansAndLeasesCoveredLoans`	$-70.37M	USD	Annual
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$131.20M	USD	Annual
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$122.63M	USD	Annual
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$124.26M	USD	Annual
Loss on sale of loans, net (loss related to covered loans)	`GainLossOnSalleOfLoansAndLeasesCoveredLoans`	$-29.27M	USD	Annual
Loss on sale of loans, net (loss related to covered loans)	`GainLossOnSalleOfLoansAndLeasesCoveredLoans`	$-76.36M	USD	Annual
Equity based compensation recorded in conjunction with the IPO	`EquityBasedCompensationRecordedInConjunctionWithTheIPO`	$110.40M	USD	Annual
Other	`OtherInterestAndDividendIncome`	$2.74M	USD	Annual
Other	`OtherInterestAndDividendIncome`	$4.93M	USD	Annual
Other	`OtherInterestAndDividendIncome`	$1.96M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$720.86M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$152.10M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$638.10M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$148.21M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$177.91M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$557.69M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$202.35M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$170.29M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$163.16M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$174.64M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$170.31M	USD	1 Quarter
Deposits	`InterestExpenseDomesticDeposits`	$66.18M	USD	Annual
Deposits	`InterestExpenseDomesticDeposits`	$75.77M	USD	Annual
Deposits	`InterestExpenseDomesticDeposits`	$108.34M	USD	Annual
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$57.09M	USD	Annual
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$63.16M	USD	Annual
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$59.86M	USD	Annual
Total interest expense	`InterestExpense`	$34.36M	USD	1 Quarter
Total interest expense	`InterestExpense`	$168.20M	USD	Annual
Total interest expense	`InterestExpense`	$34.77M	USD	1 Quarter
Total interest expense	`InterestExpense`	$138.94M	USD	Annual
Total interest expense	`InterestExpense`	$30.89M	USD	1 Quarter
Total interest expense	`InterestExpense`	$35.88M	USD	1 Quarter
Total interest expense	`InterestExpense`	$32.48M	USD	1 Quarter
Total interest expense	`InterestExpense`	$27.78M	USD	1 Quarter
Total interest expense	`InterestExpense`	$32.12M	USD	1 Quarter
Total interest expense	`InterestExpense`	$123.27M	USD	Annual
Total interest expense	`InterestExpense`	$33.93M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$389.49M	USD	Annual
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$145.80M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$597.59M	USD	Annual
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$112.33M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$139.42M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$499.16M	USD	Annual
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$128.80M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$140.71M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$117.32M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$174.56M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$137.81M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$18.90M	USD	Annual
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$51.41M	USD	Annual
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$6.37M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$-2.89M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$13.83M	USD	Annual
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$1.25M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$11.46M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$8.77M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$4.01M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$2.73M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(503), $(7,692) and $46,481 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$1.03M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$578.69M	USD	Annual
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$143.07M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$120.21M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$127.55M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$173.53M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$100.87M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$136.70M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$133.04M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$485.33M	USD	Annual
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$338.08M	USD	Annual
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$129.04M	USD	1 Quarter
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$134.70M	USD	Annual
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$15.31M	USD	Annual
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$55.90M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$51.02M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$18.78M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$121.46M	USD	Annual
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$79.81M	USD	Annual
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$17.74M	USD	Annual
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-6.03M	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`	$31.53M	USD	Annual
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$19.57M	USD	Annual
Service charges and fees	`ServiceCharges`	$10.57M	USD	Annual
Service charges and fees	`ServiceCharges`	$11.13M	USD	Annual
Service charges and fees	`ServiceCharges`	$12.72M	USD	Annual
Loss on sale of loans, net (including loss related to convered loans of ($29,270, $70,366 and $76360)	`GainLossOnSaleOfLoansAndLeases`	$-76.31M	USD	Annual
Loss on sale of loans, net (including loss related to convered loans of ($29,270, $70,366 and $76360)	`GainLossOnSaleOfLoansAndLeases`	$-69.71M	USD	Annual
Loss on sale of loans, net (including loss related to convered loans of ($29,270, $70,366 and $76360)	`GainLossOnSaleOfLoansAndLeases`	$-28.66M	USD	Annual
Gain (loss) on sale or exchange of investment securities available for sale	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$17.04M	USD	Annual
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
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$14.18M	USD	Annual
Loss on termination of interest rate swap	`GainLossFromTerminationOfInterestRateSwap`	$-8.70M	USD	Annual
Loss on termination of interest rate swap	`GainLossFromTerminationOfInterestRateSwap`	-	USD	Annual
Loss on termination of interest rate swap	`GainLossFromTerminationOfInterestRateSwap`	-	USD	Annual
Mortgage insurance income	`MortgageInsuranceIncome`	$16.90M	USD	Annual
Mortgage insurance income	`MortgageInsuranceIncome`	$9.77M	USD	Annual
Mortgage insurance income	`MortgageInsuranceIncome`	$18.44M	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	$-24.05M	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	USD	Annual
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$18.36M	USD	Annual
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$17.75M	USD	Annual
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$21.39M	USD	Annual
Total non-interest income	`NoninterestIncome`	$52.86M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$297.78M	USD	Annual
Total non-interest income	`NoninterestIncome`	$5.50M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$32.76M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$25.68M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$36.40M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$89.25M	USD	Annual
Total non-interest income	`NoninterestIncome`	$163.22M	USD	Annual
Total non-interest income	`NoninterestIncome`	$21.67M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$64.26M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$13.34M	USD	1 Quarter
Employee compensation and benefits (including $110.4 million in equity based compensation recorded in conjunction with the IPO for 2011; see Note 17)	`LaborAndRelatedExpense`	$272.99M	USD	Annual
Employee compensation and benefits (including $110.4 million in equity based compensation recorded in conjunction with the IPO for 2011; see Note 17)	`LaborAndRelatedExpense`	$173.26M	USD	Annual
Employee compensation and benefits (including $110.4 million in equity based compensation recorded in conjunction with the IPO for 2011; see Note 17)	`LaborAndRelatedExpense`	$144.49M	USD	Annual
Occupancy and equipment	`CommunicationsInformationTechnologyAndOccupancy`	$36.68M	USD	Annual
Occupancy and equipment	`CommunicationsInformationTechnologyAndOccupancy`	$54.47M	USD	Annual
Occupancy and equipment	`CommunicationsInformationTechnologyAndOccupancy`	$28.69M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$24.57M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$9.93M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$16.13M	USD	Annual
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$24.57M	USD	Annual
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$4.16M	USD	Annual
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$2.17M	USD	Annual
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$13.00M	USD	Annual
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$7.62M	USD	Annual
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$19.00M	USD	Annual
Foreclosure expense	`ForeclosedRealEstateExpense`	$30.67M	USD	Annual
Foreclosure expense	`ForeclosedRealEstateExpense`	$12.64M	USD	Annual
Foreclosure expense	`ForeclosedRealEstateExpense`	$18.98M	USD	Annual
Change in value of FDIC warrant	`ChangeInValueOfFdicWarrant`	-	USD	Annual
Change in value of FDIC warrant	`ChangeInValueOfFdicWarrant`	$-21.83M	USD	Annual
Change in value of FDIC warrant	`ChangeInValueOfFdicWarrant`	-	USD	Annual
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$7.25M	USD	Annual
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$8.48M	USD	Annual
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$13.90M	USD	Annual
Professional fees	`ProfessionalFees`	$14.68M	USD	Annual
Professional fees	`ProfessionalFees`	$15.47M	USD	Annual
Professional fees	`ProfessionalFees`	$17.33M	USD	Annual
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$12.04M	USD	Annual
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$12.32M	USD	Annual
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$12.46M	USD	Annual
Other non-interest expense	`OtherNoninterestExpense`	$19.44M	USD	Annual
Other non-interest expense	`OtherNoninterestExpense`	$34.14M	USD	Annual
Other non-interest expense	`OtherNoninterestExpense`	$28.16M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$323.07M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$95.89M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$84.12M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$323.32M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$75.83M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$455.81M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$79.75M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$83.03M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$78.70M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$77.22M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$204.34M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$74.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$344.87M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$80.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-39.21M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$77.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$192.74M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.71M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$312.54M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$100.33M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.05M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.95M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.94M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$37.83M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$28.45M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.78M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$129.58M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$35.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$127.81M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.19M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$133.60M	USD	Annual
Net income	`NetIncomeLoss`	$49.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.17M	USD	Annual
Net income	`NetIncomeLoss`	$-67.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$45.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$211.26M	USD	Annual
Net income	`NetIncomeLoss`	$184.74M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.90M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$184.74M	USD	Annual
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$207.36M	USD	Annual
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$63.17M	USD	Annual
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$2.05	USD	Annual
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$1.99	USD	Annual
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.61	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per share)	`EarningsPerShareBasic`	$0.63	USD	Annual
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$1.99	USD	Annual
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$2.05	USD	Annual
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	Annual
Earnings per common share, diluted (see Note 2) (in Dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Cash dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.56	USD	Annual
Cash dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.72	USD	Annual
Cash dividends declared per common share (in Dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.37	USD	Annual

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$49.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.17M	USD	Annual
Net income	`NetIncomeLoss`	$-67.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$45.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$211.26M	USD	Annual
Net income	`NetIncomeLoss`	$184.74M	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`	$-476.10M	USD	Annual
Accretion of fair values of assets acquired and liabilities assumed	`AccretionExpense`	$-474.57M	USD	Annual
Amortization of fees, discounts and premiums, net	`AmortizationOfFinancingCostsAndDiscounts`	$13.70M	USD	Annual
Amortization of fees, discounts and premiums, net	`AmortizationOfFinancingCostsAndDiscounts`	$-1.25M	USD	Annual
Amortization of fees, discounts and premiums, net	`AmortizationOfFinancingCostsAndDiscounts`	$-31.61M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$18.90M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$51.41M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$6.37M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$-2.89M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$13.83M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$1.25M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$11.46M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$8.77M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$4.01M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.73M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$1.03M	USD	1 Quarter
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$134.70M	USD	Annual
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$15.31M	USD	Annual
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$55.90M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$51.02M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$18.78M	USD	Annual
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$121.46M	USD	Annual
Net (gain) loss on indemnification asset	`NetGainLossOnIndemnificationAsset`	$79.81M	USD	Annual
Net (gain) loss on indemnification asset	`NetGainLossOnIndemnificationAsset`	$17.74M	USD	Annual
Net (gain) loss on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-6.03M	USD	Annual
Net loss on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$-76.31M	USD	Annual
Net loss on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$-69.71M	USD	Annual
Net loss on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$-28.66M	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	$-24.05M	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	USD	Annual
Settlement with the FDIC	`SettlementWithFederalDepositInsuranceCorporation`	-	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`	$5.26M	USD	Annual
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$3.29M	USD	Annual
Income from life insurance proceeds	`IncomeFromLifeInsuranceProceeds`	-	USD	Annual
Income from life insurance proceeds	`IncomeFromLifeInsuranceProceeds`	$-544.00K	USD	Annual
Income from life insurance proceeds	`IncomeFromLifeInsuranceProceeds`	$-244.00K	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`	$-17.04M	USD	Annual
(Gain) loss on sale or exchange of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$998.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$14.18M	USD	Annual
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$24.57M	USD	Annual
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$4.16M	USD	Annual
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$2.17M	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$1.30M	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$23.20M	USD	Annual
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`	$58.00M	USD	Annual
Change in fair value of equity instruments classified as liabilities	`ChangeInFairValueOfEquityInstrumentsClassifiedAsLiabilities`	-	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.40M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$7.99M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$15.06M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$24.57M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$9.93M	USD	Annual
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$16.13M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.11M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.09M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-72.23M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$42.92M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$3.85M	USD	Annual
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$34.90M	USD	Annual
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$-35.54M	USD	Annual
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$-39.73M	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`	$-1.61M	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Gain on acquisition	`GainOnPurchaseOfBusiness`	$5.29M	USD	Annual
Gain on acquisition	`GainOnPurchaseOfBusiness`	-	USD	Annual
Gain on acquisition	`GainOnPurchaseOfBusiness`	-	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$3.52M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.10M	USD	Annual
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-15.10M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-54.03M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$41.93M	USD	Annual
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-82.09M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-448.06M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-248.59M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-351.61M	USD	Annual
Net cash paid in business combination	`CashAcquiredFromAcquisition`	-	USD	Annual
Net cash paid in business combination	`CashAcquiredFromAcquisition`	$-1.63M	USD	Annual
Net cash paid in business combination	`CashAcquiredFromAcquisition`	$-50.49M	USD	Annual
Decrease in due to FDIC	`IncreaseInDueToFederalDepositInsuranceCorporation`	$-89.95M	USD	Annual
Decrease in due to FDIC	`IncreaseInDueToFederalDepositInsuranceCorporation`	-	USD	Annual
Decrease in due to FDIC	`IncreaseInDueToFederalDepositInsuranceCorporation`	-	USD	Annual
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.30B	USD	Annual
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.50B	USD	Annual
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.07B	USD	Annual
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$659.04M	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`	$655.52M	USD	Annual
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$835.75M	USD	Annual
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$217.07M	USD	Annual
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$222.01M	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`	$78.62M	USD	Annual
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalReserveStock`	-	USD	Annual
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalReserveStock`	$45.39M	USD	Annual
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalReserveStock`	-	USD	Annual
Proceeds from redemption of non-marketable equity securities	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-70.35M	USD	Annual
Proceeds from redemption of non-marketable equity securities	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-25.93M	USD	Annual
Proceeds from redemption of non-marketable equity securities	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-61.67M	USD	Annual
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$74.97M	USD	Annual
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$709.39M	USD	Annual
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$384.17M	USD	Annual
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$-204.53M	USD	Annual
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$170.15M	USD	Annual
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$762.09M	USD	Annual
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$67.17M	USD	Annual
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$75.78M	USD	Annual
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$103.80M	USD	Annual
Decrease in FDIC indemnification asset for claims filed	`DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled`	$600.86M	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
Purchase of bank owned life insurance	`PaymentsToAcquireLifeInsurancePolicies`	$150.00M	USD	Annual
Purchase of bank owned life insurance	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	Annual
Purchase of bank owned life insurance	`PaymentsToAcquireLifeInsurancePolicies`	$50.00M	USD	Annual
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$540.00K	USD	Annual
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$60.23M	USD	Annual
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$77.72M	USD	Annual
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.54M	USD	Annual
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.59M	USD	Annual
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.96M	USD	Annual
Acquisition of equipment on operating lease	`PaymentsToAcquireEquipmentOnLease`	-	USD	Annual
Acquisition of equipment on operating lease	`PaymentsToAcquireEquipmentOnLease`	-	USD	Annual
Acquisition of equipment on operating lease	`PaymentsToAcquireEquipmentOnLease`	$-39.15M	USD	Annual
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$193.25M	USD	Annual
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 by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-235.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$965.79M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$201.00M	USD	Annual
Net increase (decrease) in deposits	`IncreaseDecreaseInDeposits`	$738.33M	USD	Annual
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 and other borrowings	`ProceedsFromFederalHomeLoanBankBorrowings`	$2.60B	USD	Annual
Additions to Federal Home Loan Bank advances and other borrowings	`ProceedsFromFederalHomeLoanBankBorrowings`	$605.00M	USD	Annual
Additions to Federal Home Loan Bank advances and other borrowings	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	Annual
Repayments of Federal Home Loan Bank advances and other borrowings	`RepaymentsOfFederalHomeLoanBankBorrowings`	$405.00M	USD	Annual
Repayments of Federal Home Loan Bank advances and other borrowings	`RepaymentsOfFederalHomeLoanBankBorrowings`	$2.92B	USD	Annual
Repayments of Federal Home Loan Bank advances and other borrowings	`RepaymentsOfFederalHomeLoanBankBorrowings`	-	USD	Annual
Increase (decrease) in short-term borrowings	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$7.97M	USD	Annual
Increase (decrease) in short-term borrowings	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-2.48M	USD	Annual
Increase (decrease) in short-term borrowings	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-286.00K	USD	Annual
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	-	USD	Annual
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	$-25.00M	USD	Annual
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	-	USD	Annual
Decrease in advances from borrowers for taxes and insurance	`IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$-7.50M	USD	Annual
Decrease in advances from borrowers for taxes and insurance	`IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$-3.00M	USD	Annual
Decrease in advances from borrowers for taxes and insurance	`IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$-1.67M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$98.62M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.50M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$89.02M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$55.80M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$20.00M	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`	$-1.61M	USD	Annual
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$325.00K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.60M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$223.43M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$342.22M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-309.18M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$191.61M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-261.03M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$208.56M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$495.35M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
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, end of period	`CashAndCashEquivalentsAtCarryingValue`	$495.35M	USD	Point-in-time
Cash and cash equivalents, end 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
Interest paid	`InterestPaidNet`	$217.95M	USD	Annual
Interest paid	`InterestPaidNet`	$164.96M	USD	Annual
Interest paid	`InterestPaidNet`	$143.16M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$80.22M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$197.22M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$257.96M	USD	Annual
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$392.23M	USD	Annual
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$151.30M	USD	Annual
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$312.96M	USD	Annual
Transfer from loans held for sale to portfolio	`TransferOfLoansHeldForSaleToPortfolioLoans1`	-	USD	Annual
Transfer from loans held for sale to portfolio	`TransferOfLoansHeldForSaleToPortfolioLoans1`	-	USD	Annual
Transfer from loans held for sale to portfolio	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$4.02M	USD	Annual
Assets received in satisfaction of loans	`AssetsReceivedInSatisfactionOfLoans`	-	USD	Annual
Assets received in satisfaction of loans	`AssetsReceivedInSatisfactionOfLoans`	-	USD	Annual
Assets received in satisfaction of loans	`AssetsReceivedInSatisfactionOfLoans`	$4.77M	USD	Annual
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$14.00M	USD	Annual
Dividends declared, not paid	`DividendsDeclaredAndPayable`	-	USD	Annual
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$14.93M	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	$44.96M	USD	Annual
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	-	USD	Annual
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	$20.85M	USD	Annual
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	-	USD	Annual
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	-	USD	Annual
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	$54.00K	USD	Annual
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	-	USD	Annual
Equity consideration issued in business combination	`StockIssuedDuringPeriodValueAcquisitions`	$39.86M	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Proceeds from issuance of common stock, net of direct costs	`PaymentsOfStockIssuanceCosts`	$3.98M	USD	Annual
Balance	`StockholdersEquity`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	97.70M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	92.97M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	92.77M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	95.01M	shares	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$277.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$189.45M	USD	Annual
Exchange of common shares for preferred shares	`ExchangeBetweenCommonAndPreferredValue`	-	USD	Annual
Equity consideration issued in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$39.86M	USD	Annual
Equity consideration issued in acquisition (in Shares)	`StockIssuedDuringPeriodSharesAcquisitions`	1.68M	shares	Annual
Proceeds from issuance of common stock net of direct costs of $3,979	`StockIssuedDuringPeriodValueNewIssues`	$98.62M	USD	Annual
Proceeds from issuance of common stock net of direct costs of $3,979 (in Shares)	`StockIssuedDuringPeriodSharesNewIssues`	33.35M	shares	Annual
Capital contribution	`StockIssuedDuringPeriodValueOther`	$2.50M	USD	Annual
Dividends	`DividendsCommonStockCash`	$74.09M	USD	Annual
Dividends	`DividendsCommonStockCash`	$56.73M	USD	Annual
Dividends	`DividendsCommonStockCash`	$34.00M	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	-	USD	Annual
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	$44.96M	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$1.30M	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$23.20M	USD	Annual
Equity based compensation	`ShareBasedCompensation`	$144.77M	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`	$-1.61M	USD	Annual
Tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Balance	`StockholdersEquity`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.09B	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	97.70M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	92.97M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	92.77M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	95.01M	shares	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$49.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$41.28M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Net income	`NetIncomeLoss`	$63.17M	USD	Annual
Net income	`NetIncomeLoss`	$-67.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$45.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.27M	USD	1 Quarter
Net income	`NetIncomeLoss`	$62.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$211.26M	USD	Annual
Net income	`NetIncomeLoss`	$184.74M	USD	Annual
Net unrealized holding gains (losses) arising during the year	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$26.74M	USD	Annual
Net unrealized holding gains (losses) arising during the year	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-27.00K	USD	Annual
Net unrealized holding gains (losses) arising during the year	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$68.89M	USD	Annual
Reclassification adjustment for net securities (gains) losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$10.47M	USD	Annual
Reclassification adjustment for net securities (gains) losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$-613.00K	USD	Annual
Reclassification adjustment for net securities (gains) losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$698.00K	USD	Annual
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$58.43M	USD	Annual
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-725.00K	USD	Annual
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$27.35M	USD	Annual
Net unrealized holding loss arising during the year	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-24.88M	USD	Annual
Net unrealized holding loss arising during the year	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-8.85M	USD	Annual
Net unrealized holding loss arising during the year	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-30.94M	USD	Annual
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-11.66M	USD	Annual
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-16.38M	USD	Annual
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-8.30M	USD	Annual
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-22.64M	USD	Annual
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$7.53M	USD	Annual
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-13.22M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$65.96M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-13.95M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$4.71M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$277.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$49.22M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$189.45M	USD	Annual

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