10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-056559`
Period End Date	20120630
Filing Date	20120809
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	bku-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 164 Cash Flow Statement 141 Stockholders Equity 28 Comprehensive Income 36

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Covered Securities	`CoveredSecurities`	$227.03M	USD	Point-in-time
Covered Securities	`CoveredSecurities`	$232.19M	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$39.89M	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$41.69M	USD	Point-in-time
Covered Loans	`LoansAndLeasesReceivableNetOfDeferredIncomeCovered`	$2.18B	USD	Point-in-time
Covered Loans	`LoansAndLeasesReceivableNetOfDeferredIncomeCovered`	$2.42B	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$13.16M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$22.04M	USD	Point-in-time
Interest bearing deposits at Federal Reserve Bank	`DueFromFederalReserveBank`	$97.83M	USD	Point-in-time
Interest bearing deposits at Federal Reserve Bank	`DueFromFederalReserveBank`	$247.49M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$2.58M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$564.77M	USD	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common Stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$343.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	94.02M	shares	Point-in-time
Investment securities available for sale, at fair value (including covered securities of $227,028 and $232,194)	`AvailableForSaleSecurities`	$4.76B	USD	Point-in-time
Investment securities available for sale, at fair value (including covered securities of $227,028 and $232,194)	`AvailableForSaleSecurities`	$4.18B	USD	Point-in-time
Common Stock, shares issued (in shares)	`CommonStockSharesIssued`	94.02M	shares	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.70M	shares	Point-in-time
Non-marketable equity securities	`FederalHomeLoanBankStock`	$147.06M	USD	Point-in-time
Common Stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	97.70M	shares	Point-in-time
Non-marketable equity securities	`FederalHomeLoanBankStock`	$154.38M	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`	$2.97M	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`	$3.95M	USD	Point-in-time
Loans (including covered loans of $2,182,133 and $2,422,811)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$5.08B	USD	Point-in-time
Loans (including covered loans of $2,182,133 and $2,422,811)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$4.14B	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
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$55.63M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$61.56M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$56.47M	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
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$56.64M	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$5.02B	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$4.09B	USD	Point-in-time
Series A Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	5.42M	shares	Point-in-time
FDIC indemnification asset	`FederalDepositInsuranceCorporationIndemnificationAsset`	$1.71B	USD	Point-in-time
FDIC indemnification asset	`FederalDepositInsuranceCorporationIndemnificationAsset`	$2.05B	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$204.08M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$205.84M	USD	Point-in-time
Other real estate owned, covered by loss sharing agreements	`OtherRealEstateOwnedCoveredByLossSharingAgreements`	$123.74M	USD	Point-in-time
Other real estate owned, covered by loss sharing agreements	`OtherRealEstateOwnedCoveredByLossSharingAgreements`	$93.72M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$88.19M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$19.48M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$68.67M	USD	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$70.14M	USD	Point-in-time
Other assets	`OtherAssets`	$131.54M	USD	Point-in-time
Other assets	`OtherAssets`	$157.48M	USD	Point-in-time
Total assets	`Assets`	$12.43B	USD	Point-in-time
Total assets	`Assets`	$11.32B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$770.85M	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$1.13B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$453.67M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$518.88M	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$3.95B	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$3.55B	USD	Point-in-time
Time	`TimeDeposits`	$2.62B	USD	Point-in-time
Time	`TimeDeposits`	$2.59B	USD	Point-in-time
Total deposits	`Deposits`	$7.36B	USD	Point-in-time
Total deposits	`Deposits`	$8.23B	USD	Point-in-time
Securities sold under repurchase agreements and short-term borrowings	`SecuritiesSoldUnderAgreementsToRepurchase`	$42.58M	USD	Point-in-time
Securities sold under repurchase agreements and short-term borrowings	`SecuritiesSoldUnderAgreementsToRepurchase`	$206.00K	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$2.24B	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$2.23B	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$82.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$53.17M	USD	Point-in-time
Advance payments by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$36.15M	USD	Point-in-time
Advance payments by borrowers for taxes and insurance	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$21.84M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$110.70M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$123.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.74B	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; 94,024,521 and 97,700,829 shares issued and outstanding	`CommonStockValue`	$940.00K	USD	Point-in-time
Common Stock, par value $0.01 per share 400,000,000 shares authorized; 94,024,521 and 97,700,829 shares issued and outstanding	`CommonStockValue`	$977.00K	USD	Point-in-time
Preferred stock, 100,000,000 shares authorized 5,415,794 shares of Series A, $0.01 par value per share issued and outstanding at June 30, 2012	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, 100,000,000 shares authorized 5,415,794 shares of Series A, $0.01 par value per share issued and outstanding at June 30, 2012	`PreferredStockValue`	$54.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.30B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$340.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$276.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.02M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$52.59M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.48B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$11.32B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.43B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Provision for loan losses (including provision for covered loans)	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-6.44M	USD	1 Quarter
Provision for loan losses (including provision for covered loans)	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$3.57M	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$236.89M	USD	2 Qtrs
Provision for loan losses (including provision for covered loans)	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-1.48M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$142.62M	USD	1 Quarter
Provision for loan losses (including provision for covered loans)	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$116.00K	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$278.92M	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$122.24M	USD	1 Quarter
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$67.10M	USD	2 Qtrs
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$34.06M	USD	1 Quarter
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$29.24M	USD	1 Quarter
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$61.79M	USD	2 Qtrs
Other	`OtherInterestAndDividendIncome`	$1.62M	USD	2 Qtrs
Other	`OtherInterestAndDividendIncome`	$2.19M	USD	2 Qtrs
Other	`OtherInterestAndDividendIncome`	$1.24M	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$617.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$348.20M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$152.10M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$177.91M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$300.30M	USD	2 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$39.33M	USD	2 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$34.01M	USD	2 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$19.02M	USD	1 Quarter
Deposits	`InterestExpenseDomesticDeposits`	$17.05M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$30.59M	USD	2 Qtrs
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$31.32M	USD	2 Qtrs
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$15.75M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$15.07M	USD	1 Quarter
Total interest expense	`InterestExpense`	$34.77M	USD	1 Quarter
Total interest expense	`InterestExpense`	$64.60M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$32.12M	USD	1 Quarter
Total interest expense	`InterestExpense`	$70.65M	USD	2 Qtrs
Net interest income before provision for loan losses	`InterestIncomeExpenseNet`	$117.32M	USD	1 Quarter
Net interest income before provision for loan losses	`InterestIncomeExpenseNet`	$145.80M	USD	1 Quarter
Net interest income before provision for loan losses	`InterestIncomeExpenseNet`	$283.61M	USD	2 Qtrs
Net interest income before provision for loan losses	`InterestIncomeExpenseNet`	$229.65M	USD	2 Qtrs
Provision for (recovery of) loan losses (including $(1,484) $(6,443), $116 and $3,574 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$11.49M	USD	2 Qtrs
Provision for (recovery of) loan losses (including $(1,484) $(6,443), $116 and $3,574 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$-2.89M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(1,484) $(6,443), $116 and $3,574 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$8.56M	USD	2 Qtrs
Provision for (recovery of) loan losses (including $(1,484) $(6,443), $116 and $3,574 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$2.73M	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`	$143.07M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$221.09M	USD	2 Qtrs
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$272.11M	USD	2 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$14.87M	USD	1 Quarter
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$11.08M	USD	2 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$34.44M	USD	2 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$4.29M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$2.37M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$3.08M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$22.09M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$14.80M	USD	1 Quarter
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$37.63M	USD	2 Qtrs
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$11.31M	USD	1 Quarter
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-12.54M	USD	1 Quarter
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-12.40M	USD	2 Qtrs
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$18.74M	USD	2 Qtrs
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$9.85M	USD	2 Qtrs
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$8.24M	USD	1 Quarter
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$3.33M	USD	1 Quarter
Service charges and fees	`ServiceCharges`	$6.34M	USD	2 Qtrs
Service charges and fees	`ServiceCharges`	$3.23M	USD	1 Quarter
Service charges and fees	`ServiceCharges`	$2.65M	USD	1 Quarter
Service charges and fees	`ServiceCharges`	$5.33M	USD	2 Qtrs
Gain on sale of investment securities available for sale, net	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$896.00K	USD	2 Qtrs
Gain on sale of investment securities available for sale, net	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$880.00K	USD	1 Quarter
Gain on sale of investment securities available for sale, net	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$100.00K	USD	1 Quarter
Gain on sale of investment securities available for sale, net	`AvailableForSaleSecuritiesGrossRealizedGainLossNet`	$103.00K	USD	2 Qtrs
Mortgage insurance income	`MortgageInsuranceIncome`	$2.65M	USD	1 Quarter
Mortgage insurance income	`MortgageInsuranceIncome`	$6.78M	USD	1 Quarter
Mortgage insurance income	`MortgageInsuranceIncome`	$8.09M	USD	2 Qtrs
Mortgage insurance income	`MortgageInsuranceIncome`	$6.34M	USD	2 Qtrs
Investment services income	`InvestmentServicesIncome`	$1.09M	USD	1 Quarter
Investment services income	`InvestmentServicesIncome`	$2.11M	USD	1 Quarter
Investment services income	`InvestmentServicesIncome`	$2.22M	USD	2 Qtrs
Investment services income	`InvestmentServicesIncome`	$4.51M	USD	2 Qtrs
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$3.71M	USD	1 Quarter
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$5.90M	USD	2 Qtrs
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$3.92M	USD	1 Quarter
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$11.65M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$58.06M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$21.67M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$52.86M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$117.12M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$41.36M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$43.95M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$190.67M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$90.58M	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$25.05M	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$13.23M	USD	1 Quarter
Occupancy and equipment	`OccupancyAndEquipment`	$16.40M	USD	2 Qtrs
Occupancy and equipment	`OccupancyAndEquipment`	$8.79M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$8.19M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$17.79M	USD	2 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$3.05M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$6.59M	USD	2 Qtrs
Foreclosure expense	`ForeclosedRealEstateExpense`	$6.06M	USD	1 Quarter
Foreclosure expense	`ForeclosedRealEstateExpense`	$3.89M	USD	1 Quarter
Foreclosure expense	`ForeclosedRealEstateExpense`	$6.61M	USD	2 Qtrs
Foreclosure expense	`ForeclosedRealEstateExpense`	$10.53M	USD	2 Qtrs
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$89.00K	USD	2 Qtrs
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-12.26M	USD	1 Quarter
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-24.47M	USD	2 Qtrs
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.49M	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$6.93M	USD	2 Qtrs
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$1.16M	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$2.59M	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$3.44M	USD	2 Qtrs
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$1.95M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$2.33M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$6.52M	USD	2 Qtrs
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$3.10M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.51M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$7.60M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$6.74M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.95M	USD	1 Quarter
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$6.35M	USD	2 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$3.42M	USD	1 Quarter
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$6.87M	USD	2 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$3.12M	USD	1 Quarter
Other non-interest expense	`OtherNoninterestExpense`	$17.92M	USD	2 Qtrs
Other non-interest expense	`OtherNoninterestExpense`	$7.38M	USD	1 Quarter
Other non-interest expense	`OtherNoninterestExpense`	$13.32M	USD	2 Qtrs
Other non-interest expense	`OtherNoninterestExpense`	$10.22M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$95.89M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$83.03M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$167.15M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$300.23M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$77.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.71M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$37.98M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$163.03M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.83M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$61.64M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.78M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$33.19M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.99M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-23.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$99.20M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$921.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.84M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$43.99M	USD	1 Quarter
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$97.36M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-23.66M	USD	2 Qtrs
Net income (loss) available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.01M	USD	1 Quarter
Earnings (loss) per common share, basic and diluted (see Note 2) (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.44	USD	1 Quarter
Earnings (loss) per common share, basic and diluted (see Note 2) (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.25	USD	2 Qtrs
Earnings (loss) per common share, basic and diluted (see Note 2) (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.48	USD	1 Quarter
Earnings (loss) per common share, basic and diluted (see Note 2) (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.96	USD	2 Qtrs
Earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.96	USD	2 Qtrs
Earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.25	USD	2 Qtrs
Earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Earnings per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.25	USD	2 Qtrs
Earnings per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.96	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.34	USD	2 Qtrs
Cash dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.17	USD	1 Quarter

Cash Flow Statement 141 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.99M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-23.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$99.20M	USD	2 Qtrs
Accretion of fair values of assets acquired and liabilities assumed	`AccretionExpense`	$-233.74M	USD	2 Qtrs
Accretion of fair values of assets acquired and liabilities assumed	`AccretionExpense`	$-226.29M	USD	2 Qtrs
Amortization of fees, discounts and premiums, net	`AmortizationOfFinancingCostsAndDiscounts`	$-4.20M	USD	2 Qtrs
Amortization of fees, discounts and premiums, net	`AmortizationOfFinancingCostsAndDiscounts`	$6.16M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$11.49M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$-2.89M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$8.56M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.73M	USD	1 Quarter
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$14.87M	USD	1 Quarter
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$11.08M	USD	2 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$34.44M	USD	2 Qtrs
Accretion of discount on FDIC indemnification asset	`AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset`	$4.29M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$2.37M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$3.08M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$22.09M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssetsNet`	$14.80M	USD	1 Quarter
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$37.63M	USD	2 Qtrs
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$11.31M	USD	1 Quarter
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-12.54M	USD	1 Quarter
Net gain (loss) on indemnification asset	`NetGainLossOnIndemnificationAsset`	$-12.40M	USD	2 Qtrs
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$509.00K	USD	2 Qtrs
Net gain on sale of loans	`GainLossOnSaleOfLoansAndLeases`	$252.00K	USD	2 Qtrs
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$1.76M	USD	2 Qtrs
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$2.04M	USD	2 Qtrs
Gain on sale of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$896.00K	USD	2 Qtrs
Gain on sale of investment securities available for sale	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$103.00K	USD	2 Qtrs
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$89.00K	USD	2 Qtrs
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-12.26M	USD	1 Quarter
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$-24.47M	USD	2 Qtrs
(Gain) loss on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.49M	USD	1 Quarter
Equity based compensation	`ShareBasedCompensation`	$17.02M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$126.19M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.89M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.11M	USD	2 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$8.19M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$17.79M	USD	2 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$3.05M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$6.59M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$35.80M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-78.38M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$22.65M	USD	2 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$14.54M	USD	2 Qtrs
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$-12.78M	USD	2 Qtrs
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$-21.22M	USD	2 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-200.00K	USD	2 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-511.00K	USD	2 Qtrs
Gain on acquisition	`GainOnPurchaseOfBusiness`	-	USD	2 Qtrs
Gain on acquisition	`GainOnPurchaseOfBusiness`	$5.29M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.31M	USD	2 Qtrs
Increase in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.11M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-2.38M	USD	2 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$38.10M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-123.01M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-170.37M	USD	2 Qtrs
Net cash paid in business combination	`CashAcquiredFromAcquisition`	$-1.63M	USD	2 Qtrs
Net cash paid in business combination	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.06B	USD	2 Qtrs
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$815.84M	USD	2 Qtrs
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$296.32M	USD	2 Qtrs
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$274.67M	USD	2 Qtrs
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$139.25M	USD	2 Qtrs
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$69.35M	USD	2 Qtrs
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$66.40M	USD	1 Quarter
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$133.41M	USD	1 Quarter
Maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$16.30M	USD	2 Qtrs
Maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalReserveStock`	-	USD	2 Qtrs
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalReserveStock`	$33.21M	USD	2 Qtrs
Proceeds from redemption of non-marketable equity securities	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-28.17M	USD	2 Qtrs
Proceeds from redemption of non-marketable equity securities	`PaymentsForProceedsFromFederalHomeLoanBankStock`	$-34.77M	USD	2 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$341.66M	USD	2 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$157.55M	USD	2 Qtrs
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$292.73M	USD	2 Qtrs
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$-140.27M	USD	2 Qtrs
Decrease in FDIC indemnification asset for claims filed	`DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled`	$336.30M	USD	2 Qtrs
Decrease in FDIC indemnification asset for claims filed	`DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled`	$486.56M	USD	2 Qtrs
Purchase of bank owned life insurance	`PaymentsToAcquireLifeInsurancePolicies`	$12.50M	USD	2 Qtrs
Purchase of bank owned life insurance	`PaymentsToAcquireLifeInsurancePolicies`	-	USD	2 Qtrs
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	-	USD	2 Qtrs
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$51.41M	USD	2 Qtrs
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.39M	USD	2 Qtrs
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.79M	USD	2 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$210.62M	USD	2 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$110.86M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-420.79M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$174.68M	USD	2 Qtrs
Net increase (decrease) in deposits	`IncreaseDecreaseInDeposits`	$426.74M	USD	2 Qtrs
Net increase (decrease) in deposits	`IncreaseDecreaseInDeposits`	$-334.40M	USD	2 Qtrs
Additions to Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	-	USD	2 Qtrs
Additions to Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$1.01B	USD	2 Qtrs
Repayments of Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$1.01B	USD	2 Qtrs
Repayments of Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	-	USD	2 Qtrs
Increase in short-term borrowings	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$1.67M	USD	2 Qtrs
Increase in short-term borrowings	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$42.38M	USD	2 Qtrs
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	-	USD	2 Qtrs
Settlement of FDIC warrant liability	`SettlementOfFederalDepositInsuranceCorporationWarrantLiability`	$-25.00M	USD	2 Qtrs
Increase in advances from borrowers for taxes and insurance	`IncreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$-14.21M	USD	2 Qtrs
Increase in advances from borrowers for taxes and insurance	`IncreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$-13.57M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$98.62M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$32.40M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$28.00M	USD	2 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-200.00K	USD	2 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-511.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$14.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$763.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$451.56M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-272.69M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-221.01M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-139.60M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$564.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$164.14M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$343.76M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$564.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$164.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$343.76M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Interest paid on deposits and borrowings	`InterestPaidNet`	$74.90M	USD	2 Qtrs
Interest paid on deposits and borrowings	`InterestPaidNet`	$84.75M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$26.83M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$112.84M	USD	2 Qtrs
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$87.35M	USD	2 Qtrs
Transfers from loans to other real estate owned	`TransferOfOtherRealEstate`	$187.93M	USD	2 Qtrs
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$17.41M	USD	2 Qtrs
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$14.40M	USD	2 Qtrs
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	$44.96M	USD	2 Qtrs
Receivable for proceeds of surrender of bank owned life insurance	`ReceivableForProceedsOfSurrenderOfBankOwnedLifeInsurance`	$26.24M	USD	2 Qtrs
Receivable for proceeds of surrender of bank owned life insurance	`ReceivableForProceedsOfSurrenderOfBankOwnedLifeInsurance`	-	USD	2 Qtrs
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	-	USD	2 Qtrs
Rescission of surrender of bank owned life insurance	`RescissionOfSurrenderOfBankOwnedLifeInsurance`	$20.85M	USD	2 Qtrs
Unsettled securities trades	`UnsettledSecuritiesTrades`	$112.56M	USD	2 Qtrs
Unsettled securities trades	`UnsettledSecuritiesTrades`	-	USD	2 Qtrs
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	-	USD	2 Qtrs
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	$54.00K	USD	2 Qtrs
Equity consideration issued in business combination	`StockIssuedDuringPeriodValueAcquisitions`	$39.86M	USD	2 Qtrs
Equity consideration issued in business combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Proceeds from issuance of common stock, net of direct costs	`PaymentsOfStockIssuanceCosts`	$3.98M	USD	2 Qtrs
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.69B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$45.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$56.80M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-18.43M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$133.77M	USD	2 Qtrs
Exchange of common shares for preferred shares	`ExchangeBetweenCommonAndPreferredValue`	-	USD	2 Qtrs
Equity consideration issued in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$39.86M	USD	2 Qtrs
Equity consideration issued in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Equity consideration issued in acquisition (in shares)	`StockIssuedDuringPeriodSharesAcquisitions`	1.68M	shares	2 Qtrs
Proceeds from issuance of common stock net of direct costs of $3,979	`StockIssuedDuringPeriodValueNewIssues`	$98.62M	USD	2 Qtrs
Proceeds from issuance of common stock net of direct costs of $3,979 (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	33.35M	shares	2 Qtrs
Dividends	`DividendsCommonStockCash`	$28.40M	USD	2 Qtrs
Dividends	`DividendsCommonStockCash`	$34.95M	USD	2 Qtrs
Reclassification of PIU liability to equity	`ReclassificationOfProfitsInterestUnitsPreviouslyClassifiedAsLiabilities`	$44.96M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$17.02M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$126.19M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$763.00K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.00K	USD	2 Qtrs
Tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-200.00K	USD	2 Qtrs
Tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-511.00K	USD	2 Qtrs
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.25B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.48B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.69B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$43.99M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-23.66M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$99.20M	USD	2 Qtrs
Net unrealized holding gain arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$34.86M	USD	2 Qtrs
Net unrealized holding gain arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.06M	USD	2 Qtrs
Net unrealized holding gain arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.24M	USD	1 Quarter
Net unrealized holding gain arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$8.55M	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$63.00K	USD	2 Qtrs
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$61.00K	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$540.00K	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax`	$550.00K	USD	2 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$7.99M	USD	2 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$34.31M	USD	2 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$9.70M	USD	1 Quarter
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease`	$8.49M	USD	1 Quarter
Net unrealized holding loss arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.20M	USD	2 Qtrs
Net unrealized holding loss arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-10.31M	USD	1 Quarter
Net unrealized holding loss arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.57M	USD	1 Quarter
Net unrealized holding loss arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-8.58M	USD	2 Qtrs
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-5.82M	USD	2 Qtrs
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-5.46M	USD	2 Qtrs
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-2.74M	USD	1 Quarter
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$-2.93M	USD	1 Quarter
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$259.00K	USD	2 Qtrs
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-1.83M	USD	1 Quarter
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-2.76M	USD	2 Qtrs
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease`	$-7.38M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$34.57M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$5.23M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$1.10M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$7.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$45.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$56.80M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-18.43M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$133.77M	USD	2 Qtrs

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