10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-082509`
Period End Date	20130930
Filing Date	20131108
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	bku-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 162 Cash Flow Statement 126 Stockholders Equity 21 Comprehensive Income 36

Balance Sheet 97 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`	$206.67M	USD	Point-in-time
Covered loans	`LoansAndLeasesReceivableNetOfDeferredIncomeCovered`	$1.55B	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`	$42.36M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$16.85M	USD	Point-in-time
Interest bearing	`InterestBearingDepositsInBanks`	$21.51M	USD	Point-in-time
Covered OREO	`OtherRealEstateCovered`	$76.02M	USD	Point-in-time
Covered OREO	`OtherRealEstateCovered`	$47.55M	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`	$463.31M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$3.15M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$3.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$495.35M	USD	Point-in-time
Common stock, par value (in Dollars per Share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$346.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$303.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$525.68M	USD	Point-in-time
Common stock, par value (in Dollars per Share)	`CommonStockParOrStatedValuePerShare`	$0.01	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 $206,666 and $226,505)	`AvailableForSaleSecurities`	$3.87B	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 $206,666 and $226,505)	`AvailableForSaleSecurities`	$4.17B	USD	Point-in-time
Common stock, shares issued (in Shares)	`CommonStockSharesIssued`	100.86M	shares	Point-in-time
Non-marketable equity securities	`FederalHomeLoanBankStockAndFederalReserveBankStock`	$149.82M	USD	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
Loans held for sale	`LoansReceivableHeldForSaleNet`	$2.13M	USD	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	100.86M	shares	Point-in-time
Common stock, shares outstanding (in Shares)	`CommonStockSharesOutstanding`	95.01M	shares	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNet`	$844.00K	USD	Point-in-time
Loans (including covered loans of $1,550,974 and $1,864,375)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$5.57B	USD	Point-in-time
Preferred stock, par value (in Dollars per Share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in Dollars per Share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Loans (including covered loans of $1,550,974 and $1,864,375)	`LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered`	$7.81B	USD	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in Shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$59.12M	USD	Point-in-time
Allowance for loan and lease losses	`LoansAndLeasesReceivableAllowanceCoveredAndNotCovered`	$59.62M	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$7.75B	USD	Point-in-time
Series A Preferred stock, shares issued (in Shares)	`PreferredStockSharesIssued`	5.42M	shares	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered`	$5.51B	USD	Point-in-time
FDIC indemnification asset	`FDICIndemnificationAsset`	$1.27B	USD	Point-in-time
FDIC indemnification asset	`FDICIndemnificationAsset`	$1.46B	USD	Point-in-time
Series A Preferred stock, shares outstanding (in Shares)	`PreferredStockSharesOutstanding`	5.42M	shares	Point-in-time
FDIC indemnification asset	`FDICIndemnificationAsset`	$2.05B	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$206.30M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$207.07M	USD	Point-in-time
Other real estate owned (including covered OREO of $47,546 and $76,022)	`OtherRealEstateAndForeclosedAssets`	$76.02M	USD	Point-in-time
Other real estate owned (including covered OREO of $47,546 and $76,022)	`OtherRealEstateAndForeclosedAssets`	$48.51M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$62.27M	USD	Point-in-time
Deferred tax asset, net	`DeferredTaxAssetsNet`	$79.95M	USD	Point-in-time
Goodwill and other intangible assets	`IntangibleAssetsNetIncludingGoodwill`	$69.24M	USD	Point-in-time
Goodwill and other intangible assets	`IntangibleAssetsNetIncludingGoodwill`	$69.77M	USD	Point-in-time
Other assets	`OtherAssets`	$343.75M	USD	Point-in-time
Other assets	`OtherAssets`	$187.68M	USD	Point-in-time
Total assets	`Assets`	$14.31B	USD	Point-in-time
Total assets	`Assets`	$12.38B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$1.68B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilitiesDomestic`	$1.31B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$542.56M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilitiesDomestic`	$632.16M	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$4.04B	USD	Point-in-time
Savings and money market	`DepositsSavingsDeposits`	$4.43B	USD	Point-in-time
Time	`TimeDeposits`	$3.11B	USD	Point-in-time
Time	`TimeDeposits`	$2.64B	USD	Point-in-time
Total deposits	`Deposits`	$8.54B	USD	Point-in-time
Total deposits	`Deposits`	$9.85B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$8.18M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$6.01M	USD	Point-in-time
Federal Home Loan Bank advances and other borrowings	`FederalHomeLoanBankAdvancesLongTerm`	$1.92B	USD	Point-in-time
Federal Home Loan Bank advances and other borrowings	`FederalHomeLoanBankAdvancesLongTerm`	$2.36B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$204.34M	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`	$12.42B	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; 100,860,270 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; 100,860,270 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`	-	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
Paid-in capital	`AdditionalPaidInCapital`	$1.31B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.33B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$413.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$504.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$74.92M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$18.02M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$52.94M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$83.98M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.89B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$12.38B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.31B	USD	Point-in-time

Income Statement 162 line items

Line Item	Tag	Value	Unit	Period
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$1.14M	USD	3 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$458.18M	USD	3 Qtrs
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$1.02M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$158.33M	USD	1 Quarter
Loans	`InterestAndFeeIncomeLoansAndLeases`	$415.96M	USD	3 Qtrs
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-2.84M	USD	1 Quarter
Provision for covered loans	`ProvisionForLoanAndLeaseLossesCoveredLoans`	$-988.00K	USD	3 Qtrs
Loans	`InterestAndFeeIncomeLoansAndLeases`	$137.04M	USD	1 Quarter
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$99.25M	USD	3 Qtrs
Gain (loss) on sale of covered loans	`GainLossOnSaleOfLoansAndLeasesCoveredLoans`	$-4.29M	USD	1 Quarter
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$88.19M	USD	3 Qtrs
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$32.15M	USD	1 Quarter
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$27.99M	USD	1 Quarter
Gain (loss) on sale of covered loans	`GainLossOnSaleOfLoansAndLeasesCoveredLoans`	$-9.37M	USD	3 Qtrs
Other	`OtherInterestAndDividendIncome`	$3.78M	USD	3 Qtrs
Loss on investment securities available for sale, covered	`AvailableForSaleSecuritiesCoveredRealizedGainLossNet`	$-963.00K	USD	3 Qtrs
Other	`OtherInterestAndDividendIncome`	$3.31M	USD	3 Qtrs
Other	`OtherInterestAndDividendIncome`	$1.36M	USD	1 Quarter
Other	`OtherInterestAndDividendIncome`	$1.12M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$170.31M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$550.16M	USD	3 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$187.68M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$518.51M	USD	3 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$15.25M	USD	1 Quarter
Deposits	`InterestExpenseDomesticDeposits`	$44.29M	USD	3 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$50.47M	USD	3 Qtrs
Deposits	`InterestExpenseDomesticDeposits`	$16.46M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$14.43M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$45.02M	USD	3 Qtrs
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$8.32M	USD	1 Quarter
Borrowings	`InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm`	$23.91M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$68.20M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$30.89M	USD	1 Quarter
Total interest expense	`InterestExpense`	$95.49M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$23.57M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$139.42M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$164.12M	USD	1 Quarter
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$481.95M	USD	3 Qtrs
Net interest income before provision for (recovery of) loan losses	`InterestIncomeExpenseNet`	$423.02M	USD	3 Qtrs
Provision for (recovery of) loan losses (including $(2,837), $1,021, $(988) and $1,137 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$19.45M	USD	3 Qtrs
Provision for (recovery of) loan losses (including $(2,837), $1,021, $(988) and $1,137 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$17.87M	USD	3 Qtrs
Provision for (recovery of) loan losses (including $(2,837), $1,021, $(988) and $1,137 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$2.60M	USD	1 Quarter
Provision for (recovery of) loan losses (including $(2,837), $1,021, $(988) and $1,137 for covered loans)	`ProvisionForLoanAndLeaseLosses`	$6.37M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$161.51M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$405.16M	USD	3 Qtrs
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$133.04M	USD	1 Quarter
Net interest income after provision for (recovery of) loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$462.50M	USD	3 Qtrs
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$-15.31M	USD	Annual
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$-3.43M	USD	1 Quarter
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$-14.51M	USD	3 Qtrs
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$12.35M	USD	1 Quarter
(Amortization) accretion of FDIC indemnification asset	`FDICIndemnificationAssetAccretionOfDiscount`	$21.78M	USD	3 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$64.36M	USD	3 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$39.60M	USD	3 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$24.59M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$17.52M	USD	1 Quarter
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-47.75M	USD	3 Qtrs
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-14.20M	USD	1 Quarter
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-26.60M	USD	3 Qtrs
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-18.38M	USD	1 Quarter
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$7.17M	USD	3 Qtrs
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$3.57M	USD	1 Quarter
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$2.04M	USD	1 Quarter
FDIC reimbursement of costs of resolution of covered assets	`FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets`	$13.41M	USD	3 Qtrs
Service charges and fees	`ServiceCharges`	$10.36M	USD	3 Qtrs
Service charges and fees	`ServiceCharges`	$3.10M	USD	1 Quarter
Service charges and fees	`ServiceCharges`	$9.44M	USD	3 Qtrs
Service charges and fees	`ServiceCharges`	$3.63M	USD	1 Quarter
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,286) and $(9,368) for the three and nine months ended September 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$698.00K	USD	3 Qtrs
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,286) and $(9,368) for the three and nine months ended September 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$-8.78M	USD	3 Qtrs
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,286) and $(9,368) for the three and nine months ended September 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$189.00K	USD	1 Quarter
Gain (loss) on sale of loans, net (including loss related to covered loans of $(4,286) and $(9,368) for the three and nine months ended September 30, 2013)	`GainLossOnSaleOfLoansAndLeases`	$-4.08M	USD	1 Quarter
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the nine months ended September 30, 2013)	`GainLossOnInvestments`	$6.93M	USD	3 Qtrs
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the nine months ended September 30, 2013)	`GainLossOnInvestments`	$1.07M	USD	1 Quarter
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the nine months ended September 30, 2013)	`GainLossOnInvestments`	$6.29M	USD	3 Qtrs
Gain on investment securities available for sale, net (including loss related to covered securities of $(963) for the nine months ended September 30, 2013)	`GainLossOnInvestments`	$6.04M	USD	1 Quarter
Mortgage insurance income	`MortgageInsuranceIncome`	$310.00K	USD	1 Quarter
Mortgage insurance income	`MortgageInsuranceIncome`	$8.91M	USD	3 Qtrs
Mortgage insurance income	`MortgageInsuranceIncome`	$2.57M	USD	1 Quarter
Mortgage insurance income	`MortgageInsuranceIncome`	$1.21M	USD	3 Qtrs
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$16.84M	USD	3 Qtrs
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$4.48M	USD	1 Quarter
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$14.16M	USD	3 Qtrs
Other non-interest income	`NoninterestIncomeOtherOperatingIncome`	$3.48M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$1.31M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$25.68M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$25.23M	USD	3 Qtrs
Total non-interest income	`NoninterestIncome`	$83.75M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$130.22M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$44.12M	USD	1 Quarter
Employee compensation and benefits	`LaborAndRelatedExpense`	$132.54M	USD	3 Qtrs
Employee compensation and benefits	`LaborAndRelatedExpense`	$41.97M	USD	1 Quarter
Occupancy and equipment	`OccupancyNet`	$16.57M	USD	1 Quarter
Occupancy and equipment	`OccupancyNet`	$46.99M	USD	3 Qtrs
Occupancy and equipment	`OccupancyNet`	$38.78M	USD	3 Qtrs
Occupancy and equipment	`OccupancyNet`	$13.72M	USD	1 Quarter
Impairment (recovery) of other real estate owned	`ImpairmentOfRealEstate`	$-243.00K	USD	1 Quarter
Impairment (recovery) of other real estate owned	`ImpairmentOfRealEstate`	$1.39M	USD	1 Quarter
Impairment (recovery) of other real estate owned	`ImpairmentOfRealEstate`	$7.98M	USD	3 Qtrs
Impairment (recovery) of other real estate owned	`ImpairmentOfRealEstate`	$1.46M	USD	3 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.50M	USD	3 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$8.58M	USD	3 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.41M	USD	1 Quarter
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.45M	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$2.66M	USD	3 Qtrs
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$1.76M	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$533.00K	USD	1 Quarter
Other real estate owned expense	`OtherRealEstateOwnedRelatedExpense`	$5.19M	USD	3 Qtrs
Foreclosure expense	`ForeclosedRealEstateExpense`	$4.77M	USD	3 Qtrs
Foreclosure expense	`ForeclosedRealEstateExpense`	$9.67M	USD	3 Qtrs
Foreclosure expense	`ForeclosedRealEstateExpense`	$3.06M	USD	1 Quarter
Foreclosure expense	`ForeclosedRealEstateExpense`	$2.27M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$2.04M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$5.14M	USD	3 Qtrs
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$1.93M	USD	1 Quarter
Deposit insurance expense	`FederalDepositInsuranceCorporationPremiumExpense`	$5.59M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$3.85M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$4.83M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$11.45M	USD	3 Qtrs
Professional fees	`ProfessionalFees`	$17.21M	USD	3 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$9.69M	USD	3 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$3.38M	USD	1 Quarter
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$9.73M	USD	3 Qtrs
Telecommunications and data processing	`CommunicationsAndInformationTechnology`	$2.84M	USD	1 Quarter
Other non-interest expense	`OtherNoninterestExpense`	$25.39M	USD	3 Qtrs
Other non-interest expense	`OtherNoninterestExpense`	$33.10M	USD	3 Qtrs
Other non-interest expense	`OtherNoninterestExpense`	$12.87M	USD	1 Quarter
Other non-interest expense	`OtherNoninterestExpense`	$7.47M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$244.37M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$77.22M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$243.12M	USD	3 Qtrs
Total non-interest expense	`NoninterestExpense`	$84.26M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$244.53M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$244.61M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$78.56M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$81.50M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$95.78M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.25M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$88.07M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$31.95M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$148.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$49.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.54M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$921.00K	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$2.76M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$48.64M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$156.54M	USD	3 Qtrs
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.31M	USD	1 Quarter
Net income available to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$146.00M	USD	3 Qtrs
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`	$0.48	USD	1 Quarter
Earnings per common share, basic (see Note 2) (in Dollars per Share)	`EarningsPerShareBasic`	$1.45	USD	3 Qtrs
Earnings per common share, basic (see Note 2) (in Dollars per Share)	`EarningsPerShareBasic`	$1.52	USD	3 Qtrs
Earnings per common share, diluted (see Note 2) (in Dollars per Share)	`EarningsPerShareDiluted`	$1.44	USD	3 Qtrs
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`	$1.51	USD	3 Qtrs
Earnings per common share, diluted (see Note 2) (in Dollars per Share)	`EarningsPerShareDiluted`	$0.52	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`	$0.17	USD	1 Quarter
Cash dividends declared per common share (in Dollars per Share)	`CommonStockDividendsPerShareDeclared`	$0.63	USD	3 Qtrs
Cash dividends declared per common share (in Dollars per Share)	`CommonStockDividendsPerShareDeclared`	$0.51	USD	3 Qtrs

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$54.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$148.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$49.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.54M	USD	3 Qtrs
Amortization and accretion, net	`AmortizationAccretionOfDiscountsAndPremiums`	$293.44M	USD	3 Qtrs
Amortization and accretion, net	`AmortizationAccretionOfDiscountsAndPremiums`	$344.85M	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$19.45M	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$17.87M	USD	3 Qtrs
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$2.60M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$6.37M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$64.36M	USD	3 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$39.60M	USD	3 Qtrs
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$24.59M	USD	1 Quarter
Income from resolution of covered assets, net	`IncomeLossFromResolutionOfCoveredAssets`	$17.52M	USD	1 Quarter
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-47.75M	USD	3 Qtrs
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-14.20M	USD	1 Quarter
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-26.60M	USD	3 Qtrs
Net loss on indemnification asset	`GainLossOnIndemnificationAsset`	$-18.38M	USD	1 Quarter
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$698.00K	USD	3 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$-8.78M	USD	3 Qtrs
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$189.00K	USD	1 Quarter
(Gain) loss on sale of loans, net	`GainLossOnSaleOfLoansAndLeases`	$-4.08M	USD	1 Quarter
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$2.56M	USD	3 Qtrs
Increase in cash surrender value of bank owned life insurance	`BankOwnedLifeInsuranceIncome`	$2.01M	USD	3 Qtrs
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$6.93M	USD	3 Qtrs
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$1.07M	USD	1 Quarter
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$6.29M	USD	3 Qtrs
Gain on investment securities available for sale, net	`GainLossOnInvestments`	$6.04M	USD	1 Quarter
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.50M	USD	3 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$8.58M	USD	3 Qtrs
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.41M	USD	1 Quarter
Gain on sale of other real estate owned	`GainsLossesOnSalesOfOtherRealEstate`	$1.45M	USD	1 Quarter
Equity based compensation	`ShareBasedCompensation`	$10.95M	USD	3 Qtrs
Equity based compensation	`ShareBasedCompensation`	$20.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$16.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$10.64M	USD	3 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$-243.00K	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$1.39M	USD	1 Quarter
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$7.98M	USD	3 Qtrs
Impairment of other real estate owned	`ImpairmentOfRealEstate`	$1.46M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.76M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-85.19M	USD	3 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$31.68M	USD	3 Qtrs
Proceeds from sale of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$32.92M	USD	3 Qtrs
Loans originated for sale, net of repayments	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$-29.98M	USD	3 Qtrs
Loans originated for sale, net of repayments	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$-29.81M	USD	3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.16M	USD	3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$954.00K	USD	3 Qtrs
Gain on acquisition	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$5.29M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-7.56M	USD	3 Qtrs
(Increase) decrease in other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.54M	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$60.80M	USD	3 Qtrs
Increase (decrease) in other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-32.56M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-42.80M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-286.38M	USD	3 Qtrs
Net cash paid in business combination	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.63M	USD	3 Qtrs
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$639.57M	USD	3 Qtrs
Purchase of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$1.02B	USD	3 Qtrs
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$478.12M	USD	3 Qtrs
Proceeds from repayments of investment securities available for sale	`ProceedsFromRepaymentsOfInvestmentSecuritiesAvailableForSale`	$547.36M	USD	3 Qtrs
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$323.80M	USD	3 Qtrs
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$256.61M	USD	3 Qtrs
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$81.97M	USD	1 Quarter
Proceeds from sale of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecurities`	$117.36M	USD	1 Quarter
Maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$71.12M	USD	3 Qtrs
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveStock`	$31.14M	USD	3 Qtrs
Purchase of non-marketable equity securities	`PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveStock`	$34.65M	USD	3 Qtrs
Proceeds from redemption of non-marketable equity securities	`ProceedsFromRedemptionOfFederalHomeLoanBankStockAndFederalReserveStock`	$14.38M	USD	3 Qtrs
Proceeds from redemption of non-marketable equity securities	`ProceedsFromRedemptionOfFederalHomeLoanBankStockAndFederalReserveStock`	$38.27M	USD	3 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$906.45M	USD	3 Qtrs
Purchases of loans	`PaymentsToAcquireLoansHeldForInvestment`	$501.61M	USD	3 Qtrs
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$-1.12B	USD	3 Qtrs
Loan originations, repayments and resolutions, net	`LoanRepaymentsAndResolutionsNetOfOriginations`	$-124.24M	USD	3 Qtrs
Proceeds from sale of loans, net	`ProceedsFromSaleOfLoansHeldForInvestment`	$85.82M	USD	3 Qtrs
Decrease in FDIC indemnification asset for claims filed	`FDICIndemnificationAssetCashPaymentsReceived`	$-408.55M	USD	3 Qtrs
Decrease in FDIC indemnification asset for claims filed	`FDICIndemnificationAssetCashPaymentsReceived`	$-123.00M	USD	3 Qtrs
Bank owned life insurance proceeds	`ProceedsFromLifeInsurancePolicies`	$2.78M	USD	3 Qtrs
Purchase of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.19M	USD	3 Qtrs
Purchase of premises and equipment, net	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.70M	USD	3 Qtrs
Acquisition of equipment under operating lease	`PaymentsToAcquireEquipmentOnLease`	$148.64M	USD	3 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$94.59M	USD	3 Qtrs
Proceeds from sale of other real estate owned	`ProceedsFromSaleOfOtherRealEstate`	$151.09M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.67B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-299.99M	USD	3 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$1.31B	USD	3 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$658.06M	USD	3 Qtrs
Additions to Federal Home Loan Bank advances and other borrowings	`ProceedsFromFederalHomeLoanBankBorrowings`	$1.47B	USD	3 Qtrs
Additions to Federal Home Loan Bank advances and other borrowings	`ProceedsFromFederalHomeLoanBankBorrowings`	$2.42B	USD	3 Qtrs
Repayments of Federal Home Loan Bank advances and other borrowings	`RepaymentsOfFederalHomeLoanBankBorrowings`	$1.48B	USD	3 Qtrs
Repayments of Federal Home Loan Bank advances and other borrowings	`RepaymentsOfFederalHomeLoanBankBorrowings`	$1.98B	USD	3 Qtrs
Increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$415.00K	USD	3 Qtrs
Increase (decrease) in short-term borrowings	`ProceedsFromRepaymentsOfShortTermDebt`	$-2.16M	USD	3 Qtrs
Increase in advances from borrowers for taxes and insurance	`IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$25.44M	USD	3 Qtrs
Increase in advances from borrowers for taxes and insurance	`IncreaseDecreaseInAdvancesFromBorrowersForTaxesAndInsurance`	$22.20M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$49.87M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$43.43M	USD	3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$954.00K	USD	3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.16M	USD	3 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.90M	USD	3 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.74M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.74B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$629.28M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$42.90M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$30.33M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$495.35M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$346.64M	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`	$525.68M	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`	$346.64M	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`	$525.68M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$110.46M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$65.42M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$228.06M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$54.63M	USD	3 Qtrs
Transfers from loans to other real estate owned	`TransferToOtherRealEstate`	$123.05M	USD	3 Qtrs
Transfers from loans to other real estate owned	`TransferToOtherRealEstate`	$59.96M	USD	3 Qtrs
Assets received in satisfaction of loans	`FairValueOfAssetsAcquired`	$4.77M	USD	3 Qtrs
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$17.49M	USD	3 Qtrs
Dividends declared, not paid	`DividendsDeclaredAndPayable`	$21.80M	USD	3 Qtrs
Acquisition of assets under capital lease	`CapitalExpendituresIncurredButNotYetPaid`	$1.82M	USD	3 Qtrs
Unsettled securities trades	`UnsettledSecuritiesTrades`	$135.71M	USD	3 Qtrs
Conversion of Series A preferred stock to common stock	`ConversionOfStockAmountConverted1`	$54.00K	USD	3 Qtrs
Exchange of common stock for Series A preferred stock	`ExchangeBetweenCommonAndPreferred`	$54.00K	USD	3 Qtrs
Equity consideration issued in business combination	`StockIssuedDuringPeriodValueAcquisitions`	$39.86M	USD	3 Qtrs

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.54B	USD	Point-in-time
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$205.66M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$71.89M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$45.18M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$125.51M	USD	3 Qtrs
Equity consideration issued in acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$39.86M	USD	3 Qtrs
Dividends	`DividendsCommonStockCash`	$65.23M	USD	3 Qtrs
Dividends	`DividendsCommonStockCash`	$52.43M	USD	3 Qtrs
Equity based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$20.50M	USD	3 Qtrs
Equity based compensation	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$10.95M	USD	3 Qtrs
Exercise of stock options, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.74M	USD	3 Qtrs
Exercise of stock options, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.90M	USD	3 Qtrs
Tax benefits from dividend equivalents and equity based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$954.00K	USD	3 Qtrs
Tax benefits from dividend equivalents and equity based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$1.16M	USD	3 Qtrs
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.89B	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`	$54.31M	USD	1 Quarter
Net income	`NetIncomeLoss`	$148.76M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$49.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$156.54M	USD	3 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.78M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-40.17M	USD	3 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$26.89M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$61.75M	USD	3 Qtrs
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$654.00K	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$3.86M	USD	3 Qtrs
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$3.71M	USD	1 Quarter
Reclassification adjustment for net securities gains realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$4.26M	USD	3 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$57.49M	USD	3 Qtrs
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$23.18M	USD	1 Quarter
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.43M	USD	1 Quarter
Net change in unrealized gains on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-44.03M	USD	3 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-8.83M	USD	3 Qtrs
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-3.63M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-6.26M	USD	1 Quarter
Net unrealized holding gain (loss) arising during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$3.69M	USD	3 Qtrs
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-9.31M	USD	3 Qtrs
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-8.24M	USD	3 Qtrs
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-2.79M	USD	1 Quarter
Reclassification adjustment for net losses realized in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-3.57M	USD	1 Quarter
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-2.69M	USD	1 Quarter
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$13.00M	USD	3 Qtrs
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-844.00K	USD	1 Quarter
Net change in unrealized losses on derivative instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-585.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.04M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$22.34M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.12M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$56.90M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$205.66M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$71.89M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$45.18M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$125.51M	USD	3 Qtrs

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