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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001104659-13-039568
Period End Date 20130331
Filing Date 20130509
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance bku-20130331.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Covered investment securities available for sale CoveredSecurities $224.76M USD Point-in-time
Covered investment securities available for sale CoveredSecurities $226.50M USD Point-in-time
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $1.76B USD Point-in-time
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $1.86B USD Point-in-time
Non-interest bearing CashAndDueFromBanks $61.09M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $51.95M USD Point-in-time
Covered OREO CoveredOREO $68.42M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $21.21M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $21.51M USD Point-in-time
Covered OREO CoveredOREO $76.02M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $408.83M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $384.46M USD Point-in-time
Federal funds sold FederalFundsSold $3.93M USD Point-in-time
Federal funds sold FederalFundsSold $3.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $461.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $303.74M USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $495.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $312.06M 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 $224,765 and $226,505) AvailableForSaleSecurities $4.28B USD Point-in-time
Investment securities available for sale, at fair value (including covered securities of $224,765 and $226,505) AvailableForSaleSecurities $4.17B USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Non-marketable equity securities FederalHomeLoanBankStock $133.06M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 95.01M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 100.45M shares Point-in-time
Non-marketable equity securities FederalHomeLoanBankStock $134.82M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 100.45M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $2.41M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 95.01M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $2.13M USD Point-in-time
Series A Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans (including covered loans of $1,757,162 and $1,864,375) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $5.57B USD Point-in-time
Series A Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans (including covered loans of $1,757,162 and $1,864,375) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $5.84B USD Point-in-time
Series A Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $61.02M USD Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 5.42M shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $41.23M USD Point-in-time
Preferred stock, shares authorized (in Shares) PreferredStockSharesAuthorized 100.00M shares Point-in-time
Series A Preferred stock, shares issued (in Shares) PreferredStockSharesIssued 5.42M shares Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $1.62B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $5.78B USD Point-in-time
Series A Preferred stock, shares outstanding (in Shares) PreferredStockSharesOutstanding 5.42M shares Point-in-time
FDIC indemnification asset FederalDepositInsuranceCorporationIndemnificationAsset $1.40B USD Point-in-time
FDIC indemnification asset FederalDepositInsuranceCorporationIndemnificationAsset $1.46B USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $207.07M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $205.31M USD Point-in-time
Other real estate owned (including covered OREO of $68,423 and $76,022) OtherRealEstateOwnedCoveredByLossSharingAgreements $76.02M USD Point-in-time
Other real estate owned (including covered OREO of $68,423 and $76,022) OtherRealEstateOwnedCoveredByLossSharingAgreements $68.89M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $62.27M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $54.38M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $69.59M USD Point-in-time
Goodwill and other intangible assets GoodwillAndOtherIntangibleAssets $69.77M USD Point-in-time
Other assets OtherAssets $187.68M USD Point-in-time
Other assets OtherAssets $286.15M USD Point-in-time
Total assets Assets $12.38B USD Point-in-time
Total assets Assets $12.75B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilitiesDomestic $1.31B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilitiesDomestic $1.36B USD Point-in-time
Interest bearing InterestBearingDepositLiabilitiesDomestic $542.56M USD Point-in-time
Interest bearing InterestBearingDepositLiabilitiesDomestic $563.52M USD Point-in-time
Savings and money market DepositsSavingsDeposits $4.04B USD Point-in-time
Savings and money market DepositsSavingsDeposits $4.20B USD Point-in-time
Time TimeDeposits $2.64B USD Point-in-time
Time TimeDeposits $2.62B USD Point-in-time
Total deposits Deposits $8.54B USD Point-in-time
Total deposits Deposits $8.75B USD Point-in-time
Short-term borrowings SecuritiesSoldUnderAgreementsToRepurchase $1.25M USD Point-in-time
Short-term borrowings SecuritiesSoldUnderAgreementsToRepurchase $8.18M USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $2.02B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $1.92B USD Point-in-time
Other liabilities OtherLiabilities $106.11M USD Point-in-time
Other liabilities OtherLiabilities $139.01M USD Point-in-time
Total liabilities Liabilities $10.57B USD Point-in-time
Total liabilities Liabilities $10.90B 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; 100,453,851 and 95,006,729 shares issued and outstanding CommonStockValue $950.00K USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 100,453,851 and 95,006,729 shares issued and outstanding CommonStockValue $1.00M 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 $1.31B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $439.91M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $413.38M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $83.98M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $18.02M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $44.71M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $90.36M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.84B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.81B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.64B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.54B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $12.75B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $12.38B USD Point-in-time
Income Statement 81 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $136.30M USD 1 Quarter
Provision for covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $4.80M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $145.09M USD 1 Quarter
Provision for covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $1.60M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $30.00M USD 1 Quarter
Loss on sale of loans, net (loss related to covered loans) GainLossOnSalleOfLoansAndLeasesCoveredLoans $-772.00K USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $33.04M USD 1 Quarter
Other OtherInterestAndDividendIncome $954.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $1.28M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $176.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $170.29M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $14.88M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $16.96M USD 1 Quarter
Borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $15.52M USD 1 Quarter
Borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $7.71M USD 1 Quarter
Total interest expense InterestExpense $32.48M USD 1 Quarter
Total interest expense InterestExpense $22.59M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $153.79M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $137.81M USD 1 Quarter
Provision for loan losses (including $4,800 and $1,600 for covered loans) ProvisionForLoanAndLeaseLosses $8.77M USD 1 Quarter
Provision for loan losses (including $4,800 and $1,600 for covered loans) ProvisionForLoanAndLeaseLosses $11.97M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $129.04M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $141.82M USD 1 Quarter
(Amortization) accretion of FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $-2.28M USD 1 Quarter
(Amortization) accretion of FDIC indemnification asset AccretionOfDiscountOnFederalDepositInsuranceCorporationIndemnificationAsset $6.79M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $19.19M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $7.28M USD 1 Quarter
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $134.00K USD 1 Quarter
Net gain (loss) on indemnification asset NetGainLossOnIndemnificationAsset $-11.69M USD 1 Quarter
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $6.52M USD 1 Quarter
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $2.86M USD 1 Quarter
Service charges and fees ServiceCharges $3.06M USD 1 Quarter
Service charges and fees ServiceCharges $3.34M USD 1 Quarter
Gain (loss) on sale of loans, net (including loss related to covered loans of $(772) for the three months ended March 31, 2013) GainLossOnSaleOfLoansAndLeases $256.00K USD 1 Quarter
Gain (loss) on sale of loans, net (including loss related to covered loans of $(772) for the three months ended March 31, 2013) GainLossOnSaleOfLoansAndLeases $-586.00K USD 1 Quarter
Gain on sale of investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $16.00K USD 1 Quarter
Gain on sale of investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.69M USD 1 Quarter
Mortgage insurance income MortgageInsuranceIncome $271.00K USD 1 Quarter
Mortgage insurance income MortgageInsuranceIncome $3.69M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $8.66M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.04M USD 1 Quarter
Total non-interest income NoninterestIncome $36.40M USD 1 Quarter
Total non-interest income NoninterestIncome $17.84M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $46.62M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $43.08M USD 1 Quarter
Occupancy and equipment CommunicationsInformationTechnologyAndOccupancy $15.04M USD 1 Quarter
Occupancy and equipment CommunicationsInformationTechnologyAndOccupancy $11.82M USD 1 Quarter
Impairment of other real estate owned ImpairmentOfRealEstate $3.55M USD 1 Quarter
Impairment of other real estate owned ImpairmentOfRealEstate $1.28M USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $1.40M USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $1.03M USD 1 Quarter
Other real estate owned expense OtherRealEstateOwnedRelatedExpense $2.28M USD 1 Quarter
Other real estate owned expense OtherRealEstateOwnedRelatedExpense $868.00K USD 1 Quarter
Foreclosure expense ForeclosedRealEstateExpense $505.00K USD 1 Quarter
Foreclosure expense ForeclosedRealEstateExpense $2.72M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.94M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.15M USD 1 Quarter
Professional fees ProfessionalFees $5.42M USD 1 Quarter
Professional fees ProfessionalFees $3.65M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $3.23M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $3.37M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $10.04M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $7.70M USD 1 Quarter
Total non-interest expense NoninterestExpense $84.12M USD 1 Quarter
Total non-interest expense NoninterestExpense $80.51M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $79.15M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $81.32M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $31.05M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $30.93M USD 1 Quarter
Net income NetIncomeLoss $50.27M USD 1 Quarter
Net income NetIncomeLoss $48.23M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $921.00K USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact - USD 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $48.23M USD 1 Quarter
Net income available to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $49.35M 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 $0.49 USD 1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Cash dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash dividends declared per common share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $50.27M USD 1 Quarter
Net income NetIncomeLoss $48.23M USD 1 Quarter
Amortization and accretion, net AccretionExpense $-101.80M USD 1 Quarter
Amortization and accretion, net AccretionExpense $-121.51M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.77M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $11.97M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $19.19M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssetsNet $7.28M USD 1 Quarter
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $134.00K USD 1 Quarter
Net (gain) loss on indemnification asset NetGainLossOnIndemnificationAsset $-11.69M USD 1 Quarter
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $256.00K USD 1 Quarter
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $-586.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $935.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $612.00K USD 1 Quarter
Income from life insurance proceeds IncomeFromLifeInsuranceProceeds - USD 1 Quarter
Income from life insurance proceeds IncomeFromLifeInsuranceProceeds $-409.00K USD 1 Quarter
Gain on sale of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-16.00K USD 1 Quarter
Gain on sale of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-1.69M USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $1.40M USD 1 Quarter
(Gain) loss on sale of other real estate owned GainsLossesOnSalesOfOtherRealEstate $1.03M USD 1 Quarter
Equity based compensation ShareBasedCompensation $3.38M USD 1 Quarter
Equity based compensation ShareBasedCompensation $10.13M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.38M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.83M USD 1 Quarter
Impairment of other real estate owned ImpairmentOfRealEstate $3.55M USD 1 Quarter
Impairment of other real estate owned ImpairmentOfRealEstate $1.28M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-69.36M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.85M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $8.67M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $11.93M USD 1 Quarter
Loans originated for sale, net of repayments LoansOriginatedForSaleNetOfRepayments $-9.92M USD 1 Quarter
Loans originated for sale, net of repayments LoansOriginatedForSaleNetOfRepayments $-8.76M USD 1 Quarter
Realized tax (benefits) deficiency from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $118.00K USD 1 Quarter
Realized tax (benefits) deficiency from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $66.00K USD 1 Quarter
Gain on acquisition GainOnPurchaseOfBusiness - USD 1 Quarter
Gain on acquisition GainOnPurchaseOfBusiness $5.29M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $2.48M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $13.57M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.17M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $30.25M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-47.36M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-97.62M USD 1 Quarter
Net cash paid in business combination CashAcquiredFromAcquisition - USD 1 Quarter
Net cash paid in business combination CashAcquiredFromAcquisition $-1.63M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $427.18M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $389.84M USD 1 Quarter
Proceeds from repayments of investment securities available for sale ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale $172.69M USD 1 Quarter
Proceeds from repayments of investment securities available for sale ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale $135.80M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $68.02M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $5.85M USD 1 Quarter
Maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.25M USD 1 Quarter
Maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities - USD 1 Quarter
Purchase of non-marketable equity securities PaymentsToAcquireFederalReserveStock $26.70M USD 1 Quarter
Purchase of non-marketable equity securities PaymentsToAcquireFederalReserveStock $7.51M USD 1 Quarter
Proceeds from redemption of non-marketable equity securities PaymentsForProceedsFromFederalHomeLoanBankStock $-5.75M USD 1 Quarter
Proceeds from redemption of non-marketable equity securities PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $227.37M USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $165.91M USD 1 Quarter
Loan originations, repayments and resolutions, net LoanRepaymentsAndResolutionsNetOfOriginations $26.98M USD 1 Quarter
Loan originations, repayments and resolutions, net LoanRepaymentsAndResolutionsNetOfOriginations $-25.67M USD 1 Quarter
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $16.73M USD 1 Quarter
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment - USD 1 Quarter
Decrease in FDIC indemnification asset for claims filed DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled $42.69M USD 1 Quarter
Decrease in FDIC indemnification asset for claims filed DecreaseInFederalDepositInsuranceCorporationIndemnificationAssetForClaimsFiled $269.56M USD 1 Quarter
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies - USD 1 Quarter
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies $2.78M USD 1 Quarter
Purchase of office properties and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $6.59M USD 1 Quarter
Purchase of office properties and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $8.46M USD 1 Quarter
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $-32.95M USD 1 Quarter
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease - USD 1 Quarter
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.30M USD 1 Quarter
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $31.67M USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $56.02M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-184.06M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-295.64M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $207.37M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $285.49M USD 1 Quarter
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $1.29B USD 1 Quarter
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $230.00M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $230.00M USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $1.20B USD 1 Quarter
Increase (decrease) in short-term borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $10.99M USD 1 Quarter
Increase (decrease) in short-term borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-6.93M USD 1 Quarter
Increase in advances from borrowers for taxes and insurance IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance $8.17M USD 1 Quarter
Increase in advances from borrowers for taxes and insurance IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance $7.55M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $14.89M USD 1 Quarter
Realized tax benefits (deficiency) from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $118.00K USD 1 Quarter
Realized tax benefits (deficiency) from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $66.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $122.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $890.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $308.82M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $290.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $8.32M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-34.17M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $461.18M 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 $495.35M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $312.06M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $461.18M 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 $495.35M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $312.06M USD Point-in-time
Interest paid InterestPaidNet $23.96M USD 1 Quarter
Interest paid InterestPaidNet $37.90M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $39.03M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $73.09M USD 1 Quarter
Transfers from loans to other real estate owned TransferOfOtherRealEstate $24.79M USD 1 Quarter
Transfers from loans to other real estate owned TransferOfOtherRealEstate $44.18M USD 1 Quarter
Dividends declared, not paid DividendsDeclaredAndPayable $17.54M USD 1 Quarter
Dividends declared, not paid DividendsDeclaredAndPayable $21.70M USD 1 Quarter
Unsettled securities trades UnsettledSecuitiesTrade $51.30M USD 1 Quarter
Unsettled securities trades UnsettledSecuitiesTrade - USD 1 Quarter
Conversion of Series A preferred stock to common stock ConversionOfStockAmountConverted1 $54.00K USD 1 Quarter
Conversion of Series A preferred stock to common stock ConversionOfStockAmountConverted1 - USD 1 Quarter
Exchange of common stock for Series A preferred stock ExchangeBetweenCommonAndPreferred - USD 1 Quarter
Exchange of common stock for Series A preferred stock ExchangeBetweenCommonAndPreferred $54.00K USD 1 Quarter
Equity consideration issued in business combination StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Equity consideration issued in business combination StockIssuedDuringPeriodValueAcquisitions $39.86M USD 1 Quarter
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.84B USD Point-in-time
Balance StockholdersEquity $1.81B USD Point-in-time
Balance StockholdersEquity $1.64B USD Point-in-time
Balance StockholdersEquity $1.54B USD Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 100.45M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 95.01M shares Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $76.97M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.61M USD 1 Quarter
Conversion of preferred shares to common shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 1 Quarter
Exchange of common shares for preferred shares ExchangeBetweenCommonAndPreferredValue - USD 1 Quarter
Equity consideration issued in acquisition StockIssuedDuringPeriodValueAcquisitions - USD 1 Quarter
Equity consideration issued in acquisition StockIssuedDuringPeriodValueAcquisitions $39.86M USD 1 Quarter
Equity consideration issued in acquisition (in Shares) StockIssuedDuringPeriodSharesAcquisitions 1.68M shares 1 Quarter
Dividends DividendsCommonStockCash $17.54M USD 1 Quarter
Dividends DividendsCommonStockCash $21.70M USD 1 Quarter
Equity based compensation ShareBasedCompensation $3.38M USD 1 Quarter
Equity based compensation ShareBasedCompensation $10.13M USD 1 Quarter
Forfeiture of unvested shares StockIssuedDuringPeriodValueShareBasedCompensationForfeited - USD 1 Quarter
Forfeiture of unvested shares StockIssuedDuringPeriodValueShareBasedCompensationForfeited - USD 1 Quarter
Tax deficiency from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation $66.00K USD 1 Quarter
Exercise of stock options, value StockIssuedDuringPeriodValueStockOptionsExercised $890.00K USD 1 Quarter
Exercise of stock options, value StockIssuedDuringPeriodValueStockOptionsExercised $122.00K USD 1 Quarter
Tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $118.00K USD 1 Quarter
Tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $66.00K USD 1 Quarter
Balance StockholdersEquity $1.84B USD Point-in-time
Balance StockholdersEquity $1.81B USD Point-in-time
Balance StockholdersEquity $1.64B USD Point-in-time
Balance StockholdersEquity $1.54B USD Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 100.45M shares Point-in-time
Balance (in Shares) CommonStockSharesOutstanding 95.01M shares Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $50.27M USD 1 Quarter
Net income NetIncomeLoss $48.23M USD 1 Quarter
Net unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $24.61M USD 1 Quarter
Net unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.46M USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $1.04M USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $10.00K USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $24.61M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease $5.43M USD 1 Quarter
Net unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-631.00K USD 1 Quarter
Net unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.62M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $-2.58M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $-2.72M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $2.09M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $959.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $6.39M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $26.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $76.97M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.61M USD 1 Quarter

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

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