10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-061747`
Period End Date	20130630
Filing Date	20130808
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	bku-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 165 Cash Flow Statement 130 Stockholders Equity 22 Comprehensive Income 36

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Covered investment securities available for sale	`InvestmentSecuritiesAvailableForSaleCoveredFairValue`	$226.50M	USD	Point-in-time
Covered investment securities available for sale	`InvestmentSecuritiesAvailableForSaleCoveredFairValue`	$214.45M	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$61.09M	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetOfDeferredIncomeCovered`	$1.65B	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetOfDeferredIncomeCovered`	$1.86B	USD	Point-in-time
Non-interest bearing	`CashAndDueFromBanks`	$47.16M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$16.64M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$21.51M	USD	Point-in-time
Covered OREO	`OtherRealEstateCovered`	$49.57M	USD	Point-in-time
Covered OREO	`OtherRealEstateCovered`	$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`	$147.24M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$3.93M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$2.51M	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`	$303.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$213.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$164.14M	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 $214,447 and $226,505)	`AvailableForSaleSecurities`	$4.17B	USD	Point-in-time
Investment securities available for sale, at fair value (including covered securities of $214,447 and $226,505)	`AvailableForSaleSecurities`	$4.15B	USD	Point-in-time
Common stock, shares authorized (in Shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	100.55M	shares	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	95.01M	shares	Point-in-time
Non-marketable equity securities	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$133.06M	USD	Point-in-time
Non-marketable equity securities	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$142.39M	USD	Point-in-time
Preferred stock, par value (in Dollars per Share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$2.13M	USD	Point-in-time
Preferred stock, par value (in Dollars per Share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$1.54M	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Loans (including covered loans of $1,646,946 and $1,864,375)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$6.81B	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Loans (including covered loans of $1,646,946 and $1,864,375)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$5.57B	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`	$59.12M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$58.43M	USD	Point-in-time
Series A Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	5.42M	shares	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$6.75B	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$5.51B	USD	Point-in-time
FDIC indemnification asset	`FDICIndemnificationAsset`	$1.46B	USD	Point-in-time
FDIC indemnification asset	`FDICIndemnificationAsset`	$1.35B	USD	Point-in-time
FDIC indemnification asset	`FDICIndemnificationAsset`	$2.05B	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$205.86M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$207.07M	USD	Point-in-time
Other real estate owned (including covered OREO of $49,571 and $76,022)	`OtherRealEstateAndForeclosedAssets`	$50.04M	USD	Point-in-time
Other real estate owned (including covered OREO of $49,571 and $76,022)	`OtherRealEstateAndForeclosedAssets`	$76.02M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$63.83M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$62.27M	USD	Point-in-time
Goodwill and other intangible assets	`IntangibleAssetsNetIncludingGoodwill`	$69.77M	USD	Point-in-time
Goodwill and other intangible assets	`IntangibleAssetsNetIncludingGoodwill`	$69.41M	USD	Point-in-time
Other assets	`OtherAssets`	$246.49M	USD	Point-in-time
Other assets	`OtherAssets`	$187.68M	USD	Point-in-time
Total assets	`Assets`	$12.38B	USD	Point-in-time
Total assets	`Assets`	$13.23B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$1.31B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$1.59B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$573.17M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$542.56M	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$4.04B	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$4.18B	USD	Point-in-time
Time	`TimeDeposits`	$2.64B	USD	Point-in-time
Time	`TimeDeposits`	$2.69B	USD	Point-in-time
Total deposits	`Deposits`	$9.03B	USD	Point-in-time
Total deposits	`Deposits`	$8.54B	USD	Point-in-time
Short term borrowings	`ShortTermBorrowings`	$1.64M	USD	Point-in-time
Short term borrowings	`ShortTermBorrowings`	$8.18M	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$1.92B	USD	Point-in-time
Federal Home Loan Bank advances	`FederalHomeLoanBankAdvancesLongTerm`	$2.20B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$151.55M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$106.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$11.38B	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; 100,550,397 and 95,006,729 shares issued and outstanding	`CommonStockValue`	$1.01M	USD	Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 100,550,397 and 95,006,729 shares issued and outstanding	`CommonStockValue`	$950.00K	USD	Point-in-time
Preferred stock, par value $0.01 per share, 100,000,000 shares authorized; 5,415,794 shares of Series A issued and outstanding at December 31, 2012	`PreferredStockValue`	$54.00K	USD	Point-in-time
Preferred stock, par value $0.01 per share, 100,000,000 shares authorized; 5,415,794 shares of Series A issued and outstanding at December 31, 2012	`PreferredStockValue`	-	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.32B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$472.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$413.38M	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
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$83.98M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$62.06M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.69B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$13.23B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.38B	USD	Point-in-time

Income Statement 165 line items

Line Item	Tag	Value	Unit	Period
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$1.85M	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$299.85M	USD	2 Qtrs
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-2.95M	USD	1 Quarter
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-1.48M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$142.62M	USD	1 Quarter
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$116.00K	USD	2 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$154.76M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$278.92M	USD	2 Qtrs
Gain (loss) on sale of covered loans	`GainLossOnSaleOfLoansAndLeasesCoveredLoans`	$-4.31M	USD	1 Quarter
Gain (loss) on sale of covered loans	`GainLossOnSaleOfLoansAndLeasesCoveredLoans`	$-5.08M	USD	2 Qtrs
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$60.20M	USD	2 Qtrs
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$34.06M	USD	1 Quarter
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$67.10M	USD	2 Qtrs
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$30.20M	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$2.19M	USD	2 Qtrs
Loss on investment securities available for sale, covered	`AvailableForSaleSecuritiesCoveredRealizedGainLossNet`	$-963.00K	USD	2 Qtrs
Other	`OtherInterestAndDividendIncome`	$1.24M	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$2.42M	USD	2 Qtrs
Other	`OtherInterestAndDividendIncome`	$1.14M	USD	1 Quarter
Loss on investment securities available for sale, covered	`AvailableForSaleSecuritiesCoveredRealizedGainLossNet`	$-963.00K	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$177.91M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$348.20M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$186.10M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$362.47M	USD	2 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$14.16M	USD	1 Quarter
Deposits	`InterestExpenseDomesticDeposits`	$34.01M	USD	2 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$29.04M	USD	2 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$17.05M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$7.89M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$15.07M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$30.59M	USD	2 Qtrs
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$15.60M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$44.64M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$22.05M	USD	1 Quarter
Total interest expense	`InterestExpense`	$64.60M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$32.12M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$164.05M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$317.84M	USD	2 Qtrs
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$145.80M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$283.61M	USD	2 Qtrs
Provision for (recovery of) loan losses (including $(2,951), $(1,484), $1,849 and $116 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$4.88M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(2,951), $(1,484), $1,849 and $116 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$11.49M	USD	2 Qtrs
Provision for (recovery of) loan losses (including $(2,951), $(1,484), $1,849 and $116 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$16.85M	USD	2 Qtrs
Provision for (recovery of) loan losses (including $(2,951), $(1,484), $1,849 and $116 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$2.73M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$272.11M	USD	2 Qtrs
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$159.17M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$300.99M	USD	2 Qtrs
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$143.07M	USD	1 Quarter
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$-15.31M	USD	Annual
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$-4.29M	USD	1 Quarter
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$7.15M	USD	1 Quarter
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$-11.08M	USD	2 Qtrs
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$9.43M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$39.77M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$22.09M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$20.58M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$14.80M	USD	1 Quarter
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-17.68M	USD	1 Quarter
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-12.40M	USD	2 Qtrs
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-12.54M	USD	1 Quarter
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-29.37M	USD	2 Qtrs
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$2.26M	USD	1 Quarter
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`	$3.33M	USD	1 Quarter
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$5.12M	USD	2 Qtrs
Service charges and fees	`ServiceCharges`	$3.23M	USD	1 Quarter
Service charges and fees	`ServiceCharges`	$3.38M	USD	1 Quarter
Service charges and fees	`ServiceCharges`	$6.34M	USD	2 Qtrs
Service charges and fees	`ServiceCharges`	$6.72M	USD	2 Qtrs
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,311) and $(5,082) for the three months ended June 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$253.00K	USD	1 Quarter
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,311) and $(5,082) for the three months ended June 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$509.00K	USD	2 Qtrs
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,311) and $(5,082) for the three months ended June 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$-4.70M	USD	2 Qtrs
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,311) and $(5,082) for the three months ended June 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$-4.12M	USD	1 Quarter
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the three and six months ended June 30, 2013)	`GainLossOnInvestments`	$3.54M	USD	1 Quarter
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the three and six months ended June 30, 2013)	`GainLossOnInvestments`	$880.00K	USD	1 Quarter
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the three and six months ended June 30, 2013)	`GainLossOnInvestments`	$5.22M	USD	2 Qtrs
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the three and six months ended June 30, 2013)	`GainLossOnInvestments`	$896.00K	USD	2 Qtrs
Mortgage insurance income	`MortgageInsuranceIncome`	$902.00K	USD	2 Qtrs
Mortgage insurance income	`MortgageInsuranceIncome`	$6.34M	USD	2 Qtrs
Mortgage insurance income	`MortgageInsuranceIncome`	$631.00K	USD	1 Quarter
Mortgage insurance income	`MortgageInsuranceIncome`	$2.65M	USD	1 Quarter
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$4.76M	USD	1 Quarter
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$4.64M	USD	1 Quarter
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$9.68M	USD	2 Qtrs
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$13.36M	USD	2 Qtrs
Total non-interest income	`NoninterestIncome`	$23.92M	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`	$6.08M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$43.03M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$86.10M	USD	2 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$43.95M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$90.58M	USD	2 Qtrs
Occupancy and equipment	`OccupancyNet`	$30.42M	USD	2 Qtrs
Occupancy and equipment	`OccupancyNet`	$15.38M	USD	1 Quarter
Occupancy and equipment	`OccupancyNet`	$13.23M	USD	1 Quarter
Occupancy and equipment	`OccupancyNet`	$25.05M	USD	2 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$1.70M	USD	2 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$3.05M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$419.00K	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$6.59M	USD	2 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$7.12M	USD	2 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$6.09M	USD	1 Quarter
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$89.00K	USD	2 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.49M	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$1.26M	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$2.13M	USD	2 Qtrs
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$3.44M	USD	2 Qtrs
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$1.16M	USD	1 Quarter
Foreclosure expense	`ForeclosedRealEstateExpense`	$1.99M	USD	1 Quarter
Foreclosure expense	`ForeclosedRealEstateExpense`	$2.50M	USD	2 Qtrs
Foreclosure expense	`ForeclosedRealEstateExpense`	$6.61M	USD	2 Qtrs
Foreclosure expense	`ForeclosedRealEstateExpense`	$3.89M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$1.72M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$1.95M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$3.10M	USD	2 Qtrs
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$3.66M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$3.95M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$6.96M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$12.38M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$7.60M	USD	2 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$6.35M	USD	2 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$3.48M	USD	1 Quarter
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$3.12M	USD	1 Quarter
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$6.85M	USD	2 Qtrs
Other non-interest expense	`OtherNoninterestExpense`	$17.92M	USD	2 Qtrs
Other non-interest expense	`OtherNoninterestExpense`	$10.19M	USD	1 Quarter
Other non-interest expense	`OtherNoninterestExpense`	$10.22M	USD	1 Quarter
Other non-interest expense	`OtherNoninterestExpense`	$20.23M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$158.86M	USD	2 Qtrs
Total non-interest expense	`NoninterestExpense`	$78.35M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$83.03M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$167.15M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.71M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$166.06M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$86.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$163.03M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$32.78M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.83M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.82M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$102.23M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$1.84M	USD	2 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$921.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$97.36M	USD	2 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$102.23M	USD	2 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.01M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.01M	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per Share)	`EarningsPerShareBasic`	$0.52	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per Share)	`EarningsPerShareBasic`	$1.00	USD	2 Qtrs
Earnings per common share, basic (see Note 2) (in Dollars per Share)	`EarningsPerShareBasic`	$0.96	USD	2 Qtrs
Earnings per common share, basic (see Note 2) (in Dollars per Share)	`EarningsPerShareBasic`	$0.48	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per Share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per Share)	`EarningsPerShareDiluted`	$0.99	USD	2 Qtrs
Earnings per common share, diluted (see Note 2) (in Dollars per Share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Earnings per common share, diluted (see Note 2) (in Dollars per Share)	`EarningsPerShareDiluted`	$0.96	USD	2 Qtrs
Cash dividends declared per common share (in Dollars per Share)	`CommonStockDividendsPerShareDeclared`	$0.42	USD	2 Qtrs
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 dividends declared per common share (in Dollars per Share)	`CommonStockDividendsPerShareDeclared`	$0.34	USD	2 Qtrs

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$102.23M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Amortization and accretion, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$203.33M	USD	2 Qtrs
Amortization and accretion, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$238.66M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$4.88M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$11.49M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$16.85M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.73M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$39.77M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$22.09M	USD	2 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$20.58M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$14.80M	USD	1 Quarter
Net loss on indemnification asset	`FDICIndemnificationAssetPeriodIncreaseDecrease`	$-29.37M	USD	2 Qtrs
Net loss on indemnification asset	`FDICIndemnificationAssetPeriodIncreaseDecrease`	$-12.40M	USD	2 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$253.00K	USD	1 Quarter
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$509.00K	USD	2 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$-4.70M	USD	2 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$-4.12M	USD	1 Quarter
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$1.57M	USD	2 Qtrs
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$1.76M	USD	2 Qtrs
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$3.54M	USD	1 Quarter
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$880.00K	USD	1 Quarter
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$5.22M	USD	2 Qtrs
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$896.00K	USD	2 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$7.12M	USD	2 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$6.09M	USD	1 Quarter
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$89.00K	USD	2 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.49M	USD	1 Quarter
Equity based compensation	`ShareBasedCompensation`	$6.66M	USD	2 Qtrs
Equity based compensation	`ShareBasedCompensation`	$17.02M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$10.19M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.89M	USD	2 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$1.70M	USD	2 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$3.05M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$419.00K	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$6.59M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-78.38M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$12.16M	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`	$17.93M	USD	2 Qtrs
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$-21.22M	USD	2 Qtrs
Loans originated for sale, net of repayments	`LoansOriginatedForSaleNetOfRepayments`	$-16.96M	USD	2 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$511.00K	USD	2 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$334.00K	USD	2 Qtrs
Gain on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	2 Qtrs
Gain on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$5.29M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.31M	USD	2 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-6.13M	USD	2 Qtrs
Increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$20.44M	USD	2 Qtrs
Increase in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$38.10M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-170.37M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-45.94M	USD	2 Qtrs
Net cash paid in business combination	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Net cash paid in business combination	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.63M	USD	2 Qtrs
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$815.84M	USD	2 Qtrs
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$634.83M	USD	2 Qtrs
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$360.83M	USD	2 Qtrs
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$296.32M	USD	2 Qtrs
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$133.41M	USD	1 Quarter
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`	$122.52M	USD	1 Quarter
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$241.83M	USD	2 Qtrs
Maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$16.30M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveStock`	$33.21M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveStock`	$19.21M	USD	2 Qtrs
Proceeds from redemption of FHLB stock	`ProceedsFromRedemptionOfFederalHomeLoanBankStockAndFederalReserveStock`	$9.88M	USD	2 Qtrs
Proceeds from redemption of FHLB stock	`ProceedsFromRedemptionOfFederalHomeLoanBankStockAndFederalReserveStock`	$28.17M	USD	2 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$575.16M	USD	2 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$341.66M	USD	2 Qtrs
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$-140.27M	USD	2 Qtrs
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$-523.35M	USD	2 Qtrs
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$53.18M	USD	2 Qtrs
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	-	USD	2 Qtrs
Decrease in FDIC indemnification asset for claims filed	`FDICIndemnificationAssetCashPaymentsReceived`	$-336.30M	USD	2 Qtrs
Decrease in FDIC indemnification asset for claims filed	`FDICIndemnificationAssetCashPaymentsReceived`	$-73.64M	USD	2 Qtrs
Income from life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$2.78M	USD	2 Qtrs
Income from life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	-	USD	2 Qtrs
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.39M	USD	2 Qtrs
Purchase of office properties and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.08M	USD	2 Qtrs
Acquisition of equipment under operating lease	`PaymentsToAcquireEquipmentOnLease`	-	USD	2 Qtrs
Acquisition of equipment under operating lease	`PaymentsToAcquireEquipmentOnLease`	$47.87M	USD	2 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$73.05M	USD	2 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$110.86M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-420.79M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-997.31M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$426.74M	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$492.88M	USD	2 Qtrs
Additions to Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$1.89B	USD	2 Qtrs
Additions to Federal Home Loan Bank advances	`ProceedsFromFederalHomeLoanBankBorrowings`	$1.01B	USD	2 Qtrs
Repayments of Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$1.61B	USD	2 Qtrs
Repayments of Federal Home Loan Bank advances	`RepaymentsOfFederalHomeLoanBankBorrowings`	$1.01B	USD	2 Qtrs
Increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$42.38M	USD	2 Qtrs
Increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-6.53M	USD	2 Qtrs
Increase in advances from borrowers for taxes and insurance	`IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$13.57M	USD	2 Qtrs
Increase in advances from borrowers for taxes and insurance	`IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$14.33M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$32.40M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$21.70M	USD	2 Qtrs
Realized tax benefits (deficiency) from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$334.00K	USD	2 Qtrs
Realized tax benefits (deficiency) from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$511.00K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.14M	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$763.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$761.45M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$451.56M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-281.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-139.60M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$495.35M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$213.55M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$164.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$495.35M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$213.55M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$164.14M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$74.90M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$43.58M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$112.84M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$56.68M	USD	2 Qtrs
Transfers from loans to other real estate owned	`TransferToOtherRealEstate`	$87.35M	USD	2 Qtrs
Transfers from loans to other real estate owned	`TransferToOtherRealEstate`	$41.64M	USD	2 Qtrs
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$17.41M	USD	2 Qtrs
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$21.73M	USD	2 Qtrs
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	2 Qtrs
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	$54.00K	USD	2 Qtrs
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	$54.00K	USD	2 Qtrs
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	-	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 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.85B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$25.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$133.77M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$56.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$80.32M	USD	2 Qtrs
Equity consideration issued in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$39.86M	USD	2 Qtrs
Equity consideration issued in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Dividends	`DividendsCommonStockCash`	$34.95M	USD	2 Qtrs
Dividends	`DividendsCommonStockCash`	$43.43M	USD	2 Qtrs
Equity based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$6.66M	USD	2 Qtrs
Equity based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$17.02M	USD	2 Qtrs
Exercise of stock options, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$763.00K	USD	2 Qtrs
Exercise of stock options, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.14M	USD	2 Qtrs
Tax benefits from dividend equivalents and equity based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$511.00K	USD	2 Qtrs
Tax benefits from dividend equivalents and equity based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$334.00K	USD	2 Qtrs
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.85B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$102.23M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$99.20M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.01M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.93M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-40.86M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$34.86M	USD	2 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-34.39M	USD	2 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$10.24M	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$3.21M	USD	2 Qtrs
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$2.17M	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$540.00K	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$550.00K	USD	2 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-43.03M	USD	1 Quarter
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$34.31M	USD	2 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-37.60M	USD	2 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$9.70M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.95M	USD	2 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$11.57M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-5.20M	USD	2 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-4.57M	USD	1 Quarter
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.74M	USD	1 Quarter
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.16M	USD	1 Quarter
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.46M	USD	2 Qtrs
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-5.74M	USD	2 Qtrs
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$259.00K	USD	2 Qtrs
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$15.69M	USD	2 Qtrs
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.83M	USD	1 Quarter
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$14.73M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.87M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.91M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$34.57M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$25.71M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$133.77M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$56.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$80.32M	USD	2 Qtrs

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