10-Q Filing

EAST WEST BANCORP INC CIK: 1069157 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001069157-18-000122`
Period End Date	20180630
Filing Date	20180807
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	ewbc-20180630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 Income Statement 180 Cash Flow Statement 118 Stockholders Equity 24 Comprehensive Income 20

Balance Sheet 90 line items

Line Item	Tag	Value	Unit	Period
Cash and due from banks	`CashAndDueFromBanks`	$415.65M	USD	Point-in-time
Available-for-sale securities pledged as collateral	`AvailableForSaleSecuritiesPledgedAsCollateral`	$436.77M	USD	Point-in-time
Available-for-sale securities pledged as collateral	`AvailableForSaleSecuritiesPledgedAsCollateral`	$534.33M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$457.18M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$287.13M	USD	Point-in-time
Interest-bearing cash with banks	`InterestBearingDepositsInBanks`	$1.72B	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$301.55M	USD	Point-in-time
Interest-bearing cash with banks	`InterestBearingDepositsInBanks`	$1.88B	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$276.32M	USD	Point-in-time
Loans held-for-investment pledged as collateral	`LoansPledgedAsCollateral`	$18.88B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.88B	USD	Point-in-time
Loans held-for-investment pledged as collateral	`LoansPledgedAsCollateral`	$19.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.17B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.75B	USD	Point-in-time
Interest-bearing deposits with banks	`InterestBearingDepositsWithBanks`	$398.42M	USD	Point-in-time
Premises and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$111.90M	USD	Point-in-time
Premises and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$112.43M	USD	Point-in-time
Interest-bearing deposits with banks	`InterestBearingDepositsWithBanks`	$360.90M	USD	Point-in-time
Securities purchased under resale agreements (resale agreements)	`SecuritiesPurchasedUnderAgreementsToResell`	$975.00M	USD	Point-in-time
Securities purchased under resale agreements (resale agreements)	`SecuritiesPurchasedUnderAgreementsToResell`	$1.05B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Available-for-sale investment securities, at fair value (includes assets pledged as collateral of $436,773 in 2018 and $534,327 in 2017)	`AvailableForSaleSecurities`	$2.71B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Available-for-sale investment securities, at fair value (includes assets pledged as collateral of $436,773 in 2018 and $534,327 in 2017)	`AvailableForSaleSecurities`	$3.02B	USD	Point-in-time
Restricted equity securities, at cost	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$73.52M	USD	Point-in-time
Restricted equity securities, at cost	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$73.52M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	165.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	165.58M	shares	Point-in-time
Loans held-for-sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$85.00K	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	20.67M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	20.67M	shares	Point-in-time
Loans held-for-sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$14.66M	USD	Point-in-time
Loans held-for-investment (net of allowance for loan losses of $301,550 in 2018 and $287,128 in 2017; includes assets pledged as collateral of $19,634,818 in 2018 and $18,880,598 in 2017)	`LoansAndLeasesReceivableNetReportedAmount`	$28.69B	USD	Point-in-time
Loans held-for-investment (net of allowance for loan losses of $301,550 in 2018 and $287,128 in 2017; includes assets pledged as collateral of $19,634,818 in 2018 and $18,880,598 in 2017)	`LoansAndLeasesReceivableNetReportedAmount`	$29.93B	USD	Point-in-time
Investments in qualified affordable housing partnerships, net	`AmortizationMethodQualifiedAffordableHousingProjectInvestments`	$162.82M	USD	Point-in-time
Investments in qualified affordable housing partnerships, net	`AmortizationMethodQualifiedAffordableHousingProjectInvestments`	$152.56M	USD	Point-in-time
Investments in tax credit and other investments, net	`InvestmentsinTaxCreditandOtherInvestments`	$224.55M	USD	Point-in-time
Investments in tax credit and other investments, net	`InvestmentsinTaxCreditandOtherInvestments`	$242.59M	USD	Point-in-time
Premises and equipment (net of accumulated depreciation of $112,426 in 2018 and $111,898 in 2017)	`PropertyPlantAndEquipmentNet`	$121.21M	USD	Point-in-time
Premises and equipment (net of accumulated depreciation of $112,426 in 2018 and $111,898 in 2017)	`PropertyPlantAndEquipmentNet`	$122.07M	USD	Point-in-time
Goodwill	`Goodwill`	$465.55M	USD	Point-in-time
Goodwill	`Goodwill`	$469.43M	USD	Point-in-time
Branch assets held-for-sale	`BranchAssetsHeldForSale`	-	USD	Point-in-time
Branch assets held-for-sale	`BranchAssetsHeldForSale`	$91.32M	USD	Point-in-time
Other assets	`OtherAssets`	$732.36M	USD	Point-in-time
Other assets	`OtherAssets`	$678.95M	USD	Point-in-time
TOTAL	`Assets`	$37.15B	USD	Point-in-time
TOTAL	`Assets`	$35.92B	USD	Point-in-time
TOTAL	`Assets`	$38.07B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$10.74B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$10.89B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$22.04B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$20.73B	USD	Point-in-time
Total deposits	`Deposits`	$31.62B	USD	Point-in-time
Total deposits	`Deposits`	$32.78B	USD	Point-in-time
Branch liability held-for-sale	`DepositsHeldForSale`	-	USD	Point-in-time
Branch liability held-for-sale	`DepositsHeldForSale`	$605.11M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$58.52M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Federal Home Loan Bank (FHLB) advances	`AdvancesFromFederalHomeLoanBanks`	$323.89M	USD	Point-in-time
Federal Home Loan Bank (FHLB) advances	`AdvancesFromFederalHomeLoanBanks`	$325.02M	USD	Point-in-time
Securities sold under repurchase agreements (repurchase agreements)	`SecuritiesSoldUnderAgreementsToRepurchase`	$50.00M	USD	Point-in-time
Securities sold under repurchase agreements (repurchase agreements)	`SecuritiesSoldUnderAgreementsToRepurchase`	$50.00M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$171.58M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$161.70M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$587.29M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$542.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$33.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.96B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 200,000,000 shares authorized; 165,576,339 and 165,214,770 shares issued in 2018 and 2017, respectively	`CommonStockValue`	$166.00K	USD	Point-in-time
Common stock, $0.001 par value, 200,000,000 shares authorized; 165,576,339 and 165,214,770 shares issued in 2018 and 2017, respectively	`CommonStockValue`	$165.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.88B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.58B	USD	Point-in-time
Treasury stock, at cost 20,671,710 shares as of both 2018 and 2017	`TreasuryStockValue`	$452.33M	USD	Point-in-time
Treasury stock, at cost 20,671,710 shares as of both 2018 and 2017	`TreasuryStockValue`	$452.33M	USD	Point-in-time
Accumulated other comprehensive loss (AOCI), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.52M	USD	Point-in-time
Accumulated other comprehensive loss (AOCI), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-71.47M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.43B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$3.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$37.15B	USD	Point-in-time
TOTAL	`LiabilitiesAndStockholdersEquity`	$38.07B	USD	Point-in-time

Income Statement 180 line items

Line Item	Tag	Value	Unit	Period
Loans receivable, including fees	`InterestAndFeeIncomeLoansAndLeases`	$365.56M	USD	1 Quarter
Loans receivable, including fees	`InterestAndFeeIncomeLoansAndLeases`	$293.04M	USD	1 Quarter
Loans receivable, including fees	`InterestAndFeeIncomeLoansAndLeases`	$565.10M	USD	2 Qtrs
Loans receivable, including fees	`InterestAndFeeIncomeLoansAndLeases`	$703.46M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$30.52M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$29.11M	USD	2 Qtrs
Investment securities	`InterestAndDividendIncomeSecurities`	$13.86M	USD	1 Quarter
Investment securities	`InterestAndDividendIncomeSecurities`	$15.06M	USD	1 Quarter
Resale agreements	`InterestIncomeSecuritiesPurchasedUnderAgreementsToResell`	$7.18M	USD	1 Quarter
Resale agreements	`InterestIncomeSecuritiesPurchasedUnderAgreementsToResell`	$17.32M	USD	2 Qtrs
Resale agreements	`InterestIncomeSecuritiesPurchasedUnderAgreementsToResell`	$14.12M	USD	2 Qtrs
Resale agreements	`InterestIncomeSecuritiesPurchasedUnderAgreementsToResell`	$7.85M	USD	1 Quarter
Restricted equity securities	`DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock`	$1.25M	USD	2 Qtrs
Restricted equity securities	`DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock`	$800.00K	USD	1 Quarter
Restricted equity securities	`DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock`	$470.00K	USD	1 Quarter
Restricted equity securities	`DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock`	$1.43M	USD	2 Qtrs
Interest-bearing cash and deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$11.71M	USD	1 Quarter
Interest-bearing cash and deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$12.67M	USD	2 Qtrs
Interest-bearing cash and deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$7.55M	USD	1 Quarter
Interest-bearing cash and deposits with banks	`InterestIncomeDepositsWithFinancialInstitutions`	$22.66M	USD	2 Qtrs
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$772.18M	USD	2 Qtrs
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$400.31M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$322.77M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$625.44M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$90.40M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$51.27M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$50.72M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$27.05M	USD	1 Quarter
Federal funds purchased and other short-term borrowings	`InterestExpenseShortTermBorrowings`	$665.00K	USD	2 Qtrs
Federal funds purchased and other short-term borrowings	`InterestExpenseShortTermBorrowings`	$252.00K	USD	1 Quarter
Federal funds purchased and other short-term borrowings	`InterestExpenseShortTermBorrowings`	$124.00K	USD	1 Quarter
Federal funds purchased and other short-term borrowings	`InterestExpenseShortTermBorrowings`	$131.00K	USD	2 Qtrs
FHLB advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$1.76M	USD	1 Quarter
FHLB advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$2.55M	USD	1 Quarter
FHLB advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$4.81M	USD	2 Qtrs
FHLB advances	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$3.79M	USD	2 Qtrs
Repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$2.27M	USD	1 Quarter
Repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$3.04M	USD	1 Quarter
Repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$5.42M	USD	2 Qtrs
Repurchase agreements	`InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase`	$5.35M	USD	2 Qtrs
Long-term debt	`InterestExpenseOtherLongTermDebt`	$2.64M	USD	2 Qtrs
Long-term debt	`InterestExpenseOtherLongTermDebt`	$1.65M	USD	1 Quarter
Long-term debt	`InterestExpenseOtherLongTermDebt`	$1.35M	USD	1 Quarter
Long-term debt	`InterestExpenseOtherLongTermDebt`	$3.12M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$103.81M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$58.63M	USD	1 Quarter
Total interest expense	`InterestExpense`	$63.23M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$32.68M	USD	1 Quarter
Net interest income before provision for credit losses	`InterestIncomeExpenseNet`	$562.21M	USD	2 Qtrs
Net interest income before provision for credit losses	`InterestIncomeExpenseNet`	$341.68M	USD	1 Quarter
Net interest income before provision for credit losses	`InterestIncomeExpenseNet`	$668.37M	USD	2 Qtrs
Net interest income before provision for credit losses	`InterestIncomeExpenseNet`	$290.09M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$15.54M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$35.75M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$10.69M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$17.75M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$326.14M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$544.46M	USD	2 Qtrs
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$279.41M	USD	1 Quarter
Net interest income after provision for credit losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$632.62M	USD	2 Qtrs
Branch fees	`BranchFees`	$20.25M	USD	2 Qtrs
Branch fees	`BranchFees`	$10.32M	USD	1 Quarter
Branch fees	`BranchFees`	$10.14M	USD	1 Quarter
Branch fees	`BranchFees`	$20.57M	USD	2 Qtrs
Letters of credit fees and foreign exchange income	`FeesAndCommissionsLettersOfCreditAndForeignExchangeIncome`	$23.81M	USD	2 Qtrs
Letters of credit fees and foreign exchange income	`FeesAndCommissionsLettersOfCreditAndForeignExchangeIncome`	$12.37M	USD	1 Quarter
Letters of credit fees and foreign exchange income	`FeesAndCommissionsLettersOfCreditAndForeignExchangeIncome`	$25.27M	USD	2 Qtrs
Letters of credit fees and foreign exchange income	`FeesAndCommissionsLettersOfCreditAndForeignExchangeIncome`	$15.67M	USD	1 Quarter
Ancillary loan fees and other income	`ServicingFeesNet`	$11.42M	USD	2 Qtrs
Ancillary loan fees and other income	`ServicingFeesNet`	$5.91M	USD	1 Quarter
Ancillary loan fees and other income	`ServicingFeesNet`	$10.89M	USD	2 Qtrs
Ancillary loan fees and other income	`ServicingFeesNet`	$5.84M	USD	1 Quarter
Wealth management fees	`InvestmentAdvisoryFees`	$7.45M	USD	2 Qtrs
Wealth management fees	`InvestmentAdvisoryFees`	$4.50M	USD	1 Quarter
Wealth management fees	`InvestmentAdvisoryFees`	$3.38M	USD	1 Quarter
Wealth management fees	`InvestmentAdvisoryFees`	$7.72M	USD	2 Qtrs
Derivative fees and other income	`Derivativefeesandotherincome`	$3.77M	USD	1 Quarter
Derivative fees and other income	`Derivativefeesandotherincome`	$6.57M	USD	1 Quarter
Derivative fees and other income	`Derivativefeesandotherincome`	$13.26M	USD	2 Qtrs
Derivative fees and other income	`Derivativefeesandotherincome`	$6.27M	USD	2 Qtrs
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$2.35M	USD	1 Quarter
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$4.30M	USD	2 Qtrs
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$1.55M	USD	1 Quarter
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$3.94M	USD	2 Qtrs
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$210.00K	USD	1 Quarter
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$5.19M	USD	2 Qtrs
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.72M	USD	1 Quarter
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.34M	USD	2 Qtrs
Net gains on sales of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.11M	USD	1 Quarter
Net gains on sales of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$2.20M	USD	2 Qtrs
Net gains on sales of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$73.05M	USD	2 Qtrs
Net gains on sales of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.04M	USD	1 Quarter
Net gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Net gain on sale of business	`GainLossOnSaleOfBusiness`	$31.47M	USD	2 Qtrs
Other fees and operating income	`NoninterestIncomeOtherOperatingIncome`	$6.20M	USD	1 Quarter
Other fees and operating income	`NoninterestIncomeOtherOperatingIncome`	$11.60M	USD	2 Qtrs
Other fees and operating income	`NoninterestIncomeOtherOperatingIncome`	$1.86M	USD	1 Quarter
Other fees and operating income	`NoninterestIncomeOtherOperatingIncome`	$4.79M	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$163.07M	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$47.24M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$48.27M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$122.71M	USD	2 Qtrs
Compensation and employee benefits	`LaborAndRelatedExpense`	$165.35M	USD	2 Qtrs
Compensation and employee benefits	`LaborAndRelatedExpense`	$189.10M	USD	2 Qtrs
Compensation and employee benefits	`LaborAndRelatedExpense`	$80.74M	USD	1 Quarter
Compensation and employee benefits	`LaborAndRelatedExpense`	$93.86M	USD	1 Quarter
Occupancy and equipment expense	`OccupancyNet`	$15.55M	USD	1 Quarter
Occupancy and equipment expense	`OccupancyNet`	$16.71M	USD	1 Quarter
Occupancy and equipment expense	`OccupancyNet`	$33.59M	USD	2 Qtrs
Occupancy and equipment expense	`OccupancyNet`	$31.19M	USD	2 Qtrs
Deposit insurance premiums and regulatory assessments	`FederalDepositInsuranceCorporationPremiumExpense`	$5.78M	USD	1 Quarter
Deposit insurance premiums and regulatory assessments	`FederalDepositInsuranceCorporationPremiumExpense`	$11.71M	USD	2 Qtrs
Deposit insurance premiums and regulatory assessments	`FederalDepositInsuranceCorporationPremiumExpense`	$5.83M	USD	1 Quarter
Deposit insurance premiums and regulatory assessments	`FederalDepositInsuranceCorporationPremiumExpense`	$12.11M	USD	2 Qtrs
Legal expense	`LegalFees`	$2.84M	USD	1 Quarter
Legal expense	`LegalFees`	$5.61M	USD	2 Qtrs
Legal expense	`LegalFees`	$5.09M	USD	2 Qtrs
Legal expense	`LegalFees`	$2.55M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$6.73M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$6.00M	USD	2 Qtrs
Data processing	`InformationTechnologyAndDataProcessing`	$3.06M	USD	1 Quarter
Data processing	`InformationTechnologyAndDataProcessing`	$3.33M	USD	1 Quarter
Consulting expense	`ProfessionalFees`	$4.77M	USD	1 Quarter
Consulting expense	`ProfessionalFees`	$5.12M	USD	1 Quarter
Consulting expense	`ProfessionalFees`	$6.69M	USD	2 Qtrs
Consulting expense	`ProfessionalFees`	$7.47M	USD	2 Qtrs
Deposit related expense	`DepositRelatedExpenses`	$2.92M	USD	1 Quarter
Deposit related expense	`DepositRelatedExpenses`	$4.87M	USD	2 Qtrs
Deposit related expense	`DepositRelatedExpenses`	$2.50M	USD	1 Quarter
Deposit related expense	`DepositRelatedExpenses`	$5.60M	USD	2 Qtrs
Computer software expense	`ComputerSoftwareExpenseAmortizationAndMaintenanceExpense`	$5.55M	USD	1 Quarter
Computer software expense	`ComputerSoftwareExpenseAmortizationAndMaintenanceExpense`	$9.43M	USD	2 Qtrs
Computer software expense	`ComputerSoftwareExpenseAmortizationAndMaintenanceExpense`	$10.60M	USD	2 Qtrs
Computer software expense	`ComputerSoftwareExpenseAmortizationAndMaintenanceExpense`	$5.46M	USD	1 Quarter
Other operating expense	`OtherNoninterestExpense`	$20.67M	USD	1 Quarter
Other operating expense	`OtherNoninterestExpense`	$20.78M	USD	1 Quarter
Other operating expense	`OtherNoninterestExpense`	$38.76M	USD	2 Qtrs
Other operating expense	`OtherNoninterestExpense`	$38.39M	USD	2 Qtrs
Amortization of tax credit and other investments	`NoninterestExpenseAmortizationOfTaxCreditInvestments`	$42.23M	USD	2 Qtrs
Amortization of tax credit and other investments	`NoninterestExpenseAmortizationOfTaxCreditInvestments`	$27.87M	USD	1 Quarter
Amortization of tax credit and other investments	`NoninterestExpenseAmortizationOfTaxCreditInvestments`	$37.88M	USD	2 Qtrs
Amortization of tax credit and other investments	`NoninterestExpenseAmortizationOfTaxCreditInvestments`	$20.48M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$168.97M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$346.55M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$177.42M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$321.84M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$408.78M	USD	2 Qtrs
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$196.99M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.69M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$385.69M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$49.40M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$39.35M	USD	1 Quarter
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$97.62M	USD	2 Qtrs
INCOME TAX EXPENSE	`IncomeTaxExpenseBenefit`	$24.64M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$288.07M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$118.33M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$359.38M	USD	2 Qtrs
NET INCOME	`NetIncomeLoss`	$172.35M	USD	1 Quarter
BASIC (in dollars per share)	`EarningsPerShareBasic`	$2.00	USD	2 Qtrs
BASIC (in dollars per share)	`EarningsPerShareBasic`	$1.19	USD	1 Quarter
BASIC (in dollars per share)	`EarningsPerShareBasic`	$2.48	USD	2 Qtrs
BASIC (in dollars per share)	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
DILUTED (in dollars per share)	`EarningsPerShareDiluted`	$0.81	USD	1 Quarter
DILUTED (in dollars per share)	`EarningsPerShareDiluted`	$1.18	USD	1 Quarter
DILUTED (in dollars per share)	`EarningsPerShareDiluted`	$2.46	USD	2 Qtrs
DILUTED (in dollars per share)	`EarningsPerShareDiluted`	$1.98	USD	2 Qtrs
BASIC (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.37M	shares	2 Qtrs
BASIC (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.78M	shares	2 Qtrs
BASIC (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.49M	shares	1 Quarter
BASIC (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	144.90M	shares	1 Quarter
DILUTED (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.77M	shares	2 Qtrs
DILUTED (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.09M	shares	1 Quarter
DILUTED (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.05M	shares	2 Qtrs
DILUTED (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	145.74M	shares	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$288.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$118.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$359.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$172.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$79.17M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$62.33M	USD	2 Qtrs
Accretion of discount and amortization of premiums, net	`AccretionAmortizationofDiscountandPremiumsNet`	$9.91M	USD	2 Qtrs
Accretion of discount and amortization of premiums, net	`AccretionAmortizationofDiscountandPremiumsNet`	$13.35M	USD	2 Qtrs
Stock compensation costs	`ShareBasedCompensation`	$10.12M	USD	2 Qtrs
Stock compensation costs	`ShareBasedCompensation`	$13.21M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.32M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.70M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$15.54M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$35.75M	USD	2 Qtrs
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$10.69M	USD	1 Quarter
Provision for credit losses	`ProvisionForLoanLeaseAndOtherLosses`	$17.75M	USD	2 Qtrs
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$2.35M	USD	1 Quarter
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$4.30M	USD	2 Qtrs
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$1.55M	USD	1 Quarter
Net gains on sales of loans	`GainLossOnSalesOfLoansNet`	$3.94M	USD	2 Qtrs
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$210.00K	USD	1 Quarter
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$5.19M	USD	2 Qtrs
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.72M	USD	1 Quarter
Net gains on sales of available-for-sale investment securities	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$2.34M	USD	2 Qtrs
Net gains on sales of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.11M	USD	1 Quarter
Net gains on sales of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$2.20M	USD	2 Qtrs
Net gains on sales of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$73.05M	USD	2 Qtrs
Net gains on sales of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.04M	USD	1 Quarter
Net gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Net gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Net gain on sale of business	`GainLossOnSaleOfBusiness`	$31.47M	USD	2 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$9.81M	USD	2 Qtrs
Originations and purchases of loans held-for-sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$11.55M	USD	2 Qtrs
Proceeds from sales and paydowns/payoffs in loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$9.98M	USD	2 Qtrs
Proceeds from sales and paydowns/payoffs in loans held-for-sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$10.76M	USD	2 Qtrs
Proceeds from distributions received from equity method investees	`EquityMethodInvestmentDividendsOrDistributions`	$1.81M	USD	2 Qtrs
Proceeds from distributions received from equity method investees	`EquityMethodInvestmentDividendsOrDistributions`	$1.19M	USD	2 Qtrs
Net change in accrued interest receivable and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$32.23M	USD	2 Qtrs
Net change in accrued interest receivable and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-94.44M	USD	2 Qtrs
Net change in accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$44.02M	USD	2 Qtrs
Net change in accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.99M	USD	2 Qtrs
Other net operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-93.00K	USD	2 Qtrs
Other net operating activities	`OtherOperatingActivitiesCashFlowStatement`	$-733.00K	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$94.92M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$75.49M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$434.87M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$382.99M	USD	2 Qtrs
Loans held-for-investment	`PaymentsForProceedsFromLoansAndLeases`	$1.66B	USD	2 Qtrs
Loans held-for-investment	`PaymentsForProceedsFromLoansAndLeases`	$1.15B	USD	2 Qtrs
Interest-bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$28.52M	USD	2 Qtrs
Interest-bearing deposits with banks	`ProceedsFromPaymentsForInInterestBearingDepositsInBanks`	$31.06M	USD	2 Qtrs
Investments in qualified affordable housing partnerships, tax credit and other investments	`PaymentsforProceedsfromQualifiedAffordableHousingPartnershipsandOtherTaxCreditInvestments`	$73.29M	USD	2 Qtrs
Investments in qualified affordable housing partnerships, tax credit and other investments	`PaymentsforProceedsfromQualifiedAffordableHousingPartnershipsandOtherTaxCreditInvestments`	$41.44M	USD	2 Qtrs
Payment for sale of business, net of cash transferred	`PaymentForSaleOfBusinessNetOfCashTransferred`	$503.69M	USD	2 Qtrs
Payment for sale of business, net of cash transferred	`PaymentForSaleOfBusinessNetOfCashTransferred`	-	USD	2 Qtrs
Resale agreements	`PaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$100.00M	USD	2 Qtrs
Resale agreements	`PaymentsForSecuritiesPurchasedUnderAgreementsToResell`	$550.00M	USD	2 Qtrs
Available-for-sale investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$235.36M	USD	2 Qtrs
Available-for-sale investment securities	`PaymentsToAcquireAvailableForSaleSecurities`	$272.70M	USD	2 Qtrs
Loans held-for-investment	`PaymentsToAcquireLoansReceivable`	$389.91M	USD	2 Qtrs
Loans held-for-investment	`PaymentsToAcquireLoansReceivable`	$368.70M	USD	2 Qtrs
Premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.61M	USD	2 Qtrs
Premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.99M	USD	2 Qtrs
Available-for-sale investment securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$551.89M	USD	2 Qtrs
Available-for-sale investment securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$249.23M	USD	1 Quarter
Available-for-sale investment securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$256.88M	USD	2 Qtrs
Available-for-sale investment securities	`ProceedsFromSaleOfAvailableForSaleSecurities`	$42.09M	USD	1 Quarter
Loans held-for-investment	`ProceedsFromSaleOfLoansReceivable`	$274.79M	USD	2 Qtrs
Loans held-for-investment	`ProceedsFromSaleOfLoansReceivable`	$361.38M	USD	2 Qtrs
Other real estate owned (OREO)	`ProceedsFromSaleOfOtherRealEstate`	$5.30M	USD	2 Qtrs
Other real estate owned (OREO)	`ProceedsFromSaleOfOtherRealEstate`	$3.60M	USD	2 Qtrs
Premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$116.02M	USD	2 Qtrs
Premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Paydowns and maturities of resale agreements	`ProceedsFromSecuritiesPurchasedUnderAgreementsToResell`	$950.00M	USD	2 Qtrs
Paydowns and maturities of resale agreements	`ProceedsFromSecuritiesPurchasedUnderAgreementsToResell`	$175.00M	USD	2 Qtrs
Proceeds from distributions received from equity method investees	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.73M	USD	2 Qtrs
Proceeds from distributions received from equity method investees	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.63M	USD	2 Qtrs
Repayments, maturities and redemptions of available-for-sale investment securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$211.30M	USD	2 Qtrs
Repayments, maturities and redemptions of available-for-sale investment securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$244.77M	USD	2 Qtrs
Other net investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.20M	USD	2 Qtrs
Other net investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.48B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-646.44M	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDeposits`	$1.20B	USD	2 Qtrs
Deposits	`IncreaseDecreaseInDeposits`	$1.25B	USD	2 Qtrs
Short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-36.52M	USD	2 Qtrs
Short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$59.90M	USD	2 Qtrs
Issuance of common stock pursuant to various stock compensation plans and agreements	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.01M	USD	2 Qtrs
Issuance of common stock pursuant to various stock compensation plans and agreements	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.33M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfOtherLongTermDebt`	$10.00M	USD	2 Qtrs
Repurchase of vested shares due to employee tax liability	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$15.16M	USD	2 Qtrs
Repurchase of vested shares due to employee tax liability	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$12.26M	USD	2 Qtrs
Cash dividends on common stock	`PaymentsOfOrdinaryDividends`	$59.24M	USD	2 Qtrs
Cash dividends on common stock	`PaymentsOfOrdinaryDividends`	$58.95M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.17B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.13B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.04M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$8.87M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$122.88M	USD	2 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$873.97M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.88B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.17B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.30B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.75B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.88B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.17B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.30B	USD	Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.75B	USD	Point-in-time
Interest paid	`InterestPaid`	$99.18M	USD	2 Qtrs
Interest paid	`InterestPaid`	$63.42M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$14.80M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$67.43M	USD	2 Qtrs
Loans transferred from held-for-investment to held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$129.86M	USD	1 Quarter
Loans transferred from held-for-investment to held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$65.95M	USD	1 Quarter
Loans transferred from held-for-investment to held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$343.98M	USD	2 Qtrs
Loans transferred from held-for-investment to held-for-sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$285.63M	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$3.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.11B	USD	Point-in-time
Cumulative effect of change in accounting principle related to marketable equity securities	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-160.00K	USD	Point-in-time
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate	`TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect`	-	USD	2 Qtrs
Net income	`NetIncomeLoss`	$288.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$118.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$359.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$172.35M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.96M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.68M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.66M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.34M	USD	1 Quarter
Stock compensation costs	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.21M	USD	2 Qtrs
Stock compensation costs	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.12M	USD	2 Qtrs
Net activity of common stock pursuant to various stock compensation plans and agreements	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-11.25M	USD	2 Qtrs
Net activity of common stock pursuant to various stock compensation plans and agreements	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-13.83M	USD	2 Qtrs
Cash dividends on common stock	`DividendsCommonStockCash`	$58.38M	USD	2 Qtrs
Cash dividends on common stock	`DividendsCommonStockCash`	$58.59M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$3.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.11B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$288.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$118.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$359.38M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$172.35M	USD	1 Quarter
Net changes in unrealized (losses) gains on available-for-sale investment securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-27.65M	USD	2 Qtrs
Net changes in unrealized (losses) gains on available-for-sale investment securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$9.82M	USD	2 Qtrs
Net changes in unrealized (losses) gains on available-for-sale investment securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-8.84M	USD	1 Quarter
Net changes in unrealized (losses) gains on available-for-sale investment securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$6.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.14M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.14M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-6.82M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-24.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$13.96M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.68M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-15.66M	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$9.34M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$127.67M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$331.70M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$302.03M	USD	2 Qtrs
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$156.69M	USD	1 Quarter

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