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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001104659-14-036475
Period End Date 20140331
Filing Date 20140508
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance bku-20140331.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Covered investment securities available for sale InvestmentSecuritiesAvailableForSaleCoveredFairValue $205.77M USD Point-in-time
Covered investment securities available for sale InvestmentSecuritiesAvailableForSaleCoveredFairValue $209.25M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $41.95M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $45.98M USD Point-in-time
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $1.31B USD Point-in-time
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $1.48B USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $14.59M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $13.05M USD Point-in-time
Covered OREO OtherRealEstateCovered $39.67M USD Point-in-time
Covered OREO OtherRealEstateCovered $29.16M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $204.77M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $190.07M USD Point-in-time
Federal funds sold FederalFundsSold $3.39M USD Point-in-time
Federal funds sold FederalFundsSold $2.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $252.75M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $461.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $263.16M 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
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 $209,255 and $205,769) AvailableForSaleSecurities $3.53B USD Point-in-time
Investment securities available for sale, at fair value (including covered securities of $209,255 and $205,769) AvailableForSaleSecurities $3.64B USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $152.07M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 101.66M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 101.01M shares Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $153.65M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $1.42M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 101.01M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNet $194.00K USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 101.66M shares Point-in-time
Loans (including covered loans of $1,313,024 and $1,483,888) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $9.05B USD Point-in-time
Loans (including covered loans of $1,313,024 and $1,483,888) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $9.97B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $70.03M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $69.72M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $8.98B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $9.90B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $1.13B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $1.21B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $1.46B USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $214.79M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $206.76M USD Point-in-time
Equipment under operating lease PropertySubjectToOrAvailableForOperatingLeaseNet $196.48M USD Point-in-time
Equipment under operating lease PropertySubjectToOrAvailableForOperatingLeaseNet $208.56M USD Point-in-time
Other real estate owned (including covered OREO of $29,164 and $39,672) OtherRealEstateAndForeclosedAssets $40.57M USD Point-in-time
Other real estate owned (including covered OREO of $29,164 and $39,672) OtherRealEstateAndForeclosedAssets $29.57M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $70.63M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $77.20M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $69.07M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $68.90M USD Point-in-time
Other assets OtherAssets $172.31M USD Point-in-time
Other assets OtherAssets $232.01M USD Point-in-time
Total assets Assets $15.75B USD Point-in-time
Total assets Assets $15.05B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilitiesDomestic $2.17B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilitiesDomestic $2.17B USD Point-in-time
Interest bearing InterestBearingDepositLiabilitiesDomestic $709.57M USD Point-in-time
Interest bearing InterestBearingDepositLiabilitiesDomestic $676.08M USD Point-in-time
Savings and money market DepositsSavingsDeposits $4.40B USD Point-in-time
Savings and money market DepositsSavingsDeposits $4.82B USD Point-in-time
Time TimeDeposits $3.28B USD Point-in-time
Time TimeDeposits $3.42B USD Point-in-time
Total deposits Deposits $10.53B USD Point-in-time
Total deposits Deposits $11.12B USD Point-in-time
Federal Home Loan Bank advances and other borrowings FederalHomeLoanBankAdvancesLongTerm $2.47B USD Point-in-time
Federal Home Loan Bank advances and other borrowings FederalHomeLoanBankAdvancesLongTerm $2.41B USD Point-in-time
Other liabilities OtherLiabilities $171.21M USD Point-in-time
Other liabilities OtherLiabilities $174.66M USD Point-in-time
Total liabilities Liabilities $13.12B USD Point-in-time
Total liabilities Liabilities $13.77B 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; 101,663,937 and 101,013,014 shares issued and outstanding CommonStockValue $1.01M USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 101,663,937 and 101,013,014 shares issued and outstanding CommonStockValue $1.02M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.33B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.34B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $568.58M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $535.26M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $83.98M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $70.12M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $90.36M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $57.48M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.98B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.93B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.81B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.84B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.05B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $15.75B USD Point-in-time
Income Statement 75 line items
Line Item Tag Value Unit Period
Provision for losses on covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $796.00K USD 1 Quarter
Provision for losses on covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $4.80M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $145.09M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $163.78M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossOnSaleOfLoansAndLeasesCoveredLoans $-19.29M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $24.83M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $30.00M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossOnSaleOfLoansAndLeasesCoveredLoans $772.00K USD 1 Quarter
(Gain) loss related to covered OREO GainsLossesOnSalesOfOtherRealEstateCovered $-249.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $1.95M USD 1 Quarter
(Gain) loss related to covered OREO GainsLossesOnSalesOfOtherRealEstateCovered $2.81M USD 1 Quarter
Other OtherInterestAndDividendIncome $1.28M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $176.38M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $190.56M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $14.88M USD 1 Quarter
Deposits InterestExpenseDomesticDeposits $16.09M USD 1 Quarter
Borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $8.00M USD 1 Quarter
Borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $7.71M USD 1 Quarter
Total interest expense InterestExpense $24.10M USD 1 Quarter
Total interest expense InterestExpense $22.59M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $166.46M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $153.79M USD 1 Quarter
Provision for loan losses (including $796 and $4,800 for covered loans) ProvisionForLoanAndLeaseLosses $8.40M USD 1 Quarter
Provision for loan losses (including $796 and $4,800 for covered loans) ProvisionForLoanAndLeaseLosses $11.97M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $141.82M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $158.06M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $19.19M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $13.06M USD 1 Quarter
Net loss on indemnification asset GainLossOnIndemnificationAsset $-16.90M USD 1 Quarter
Net loss on indemnification asset GainLossOnIndemnificationAsset $-11.69M USD 1 Quarter
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $2.86M USD 1 Quarter
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $1.13M USD 1 Quarter
Service charges and fees ServiceCharges $4.00M USD 1 Quarter
Service charges and fees ServiceCharges $3.34M USD 1 Quarter
Gain (loss) on sale of loans, net (including gain (loss) related to covered loans of $19,294 and $(772)) GainLossOnSaleOfLoansAndLeases $19.33M USD 1 Quarter
Gain (loss) on sale of loans, net (including gain (loss) related to covered loans of $19,294 and $(772)) GainLossOnSaleOfLoansAndLeases $-586.00K USD 1 Quarter
Gain on investment securities available for sale, net GainLossOnInvestments $1.69M USD 1 Quarter
Gain on investment securities available for sale, net GainLossOnInvestments $361.00K USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $9.21M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.31M USD 1 Quarter
Total non-interest income NoninterestIncome $30.19M USD 1 Quarter
Total non-interest income NoninterestIncome $20.12M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $49.45M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $43.08M USD 1 Quarter
Occupancy and equipment OccupancyNet $16.97M USD 1 Quarter
Occupancy and equipment OccupancyNet $15.04M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $2.28M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $15.74M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $36.94M USD Annual
(Gain) loss on other real estate owned, net (including (gain) loss related to covered OREO of $(2,806) and $249) GainsLossesOnSalesOfOtherRealEstate $2.68M USD 1 Quarter
(Gain) loss on other real estate owned, net (including (gain) loss related to covered OREO of $(2,806) and $249) GainsLossesOnSalesOfOtherRealEstate $-249.00K USD 1 Quarter
Foreclosure and other real estate owned expense OtherRealEstateOwnedRelatedExpense $980.00K USD 1 Quarter
Foreclosure and other real estate owned expense OtherRealEstateOwnedRelatedExpense $1.37M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.25M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $1.94M USD 1 Quarter
Professional fees ProfessionalFees $3.43M USD 1 Quarter
Professional fees ProfessionalFees $5.42M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $3.31M 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 $13.01M USD 1 Quarter
Total non-interest expense NoninterestExpense $102.46M USD 1 Quarter
Total non-interest expense NoninterestExpense $82.79M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $85.79M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $79.15M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $30.93M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $30.52M USD 1 Quarter
Net income NetIncomeLoss $55.27M USD 1 Quarter
Net income NetIncomeLoss $48.23M USD 1 Quarter
Earnings per common share, basic (in Dollars per Share) EarningsPerShareBasic $0.48 USD 1 Quarter
Earnings per common share, basic (in Dollars per Share) EarningsPerShareBasic $0.53 USD 1 Quarter
Earnings per common share, diluted (in Dollars per Share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Earnings per common share, diluted (in Dollars per Share) EarningsPerShareDiluted $0.53 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 $0.21 USD 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $55.27M USD 1 Quarter
Net income NetIncomeLoss $48.23M USD 1 Quarter
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $101.80M USD 1 Quarter
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $72.54M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.40M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $11.97M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $19.19M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $13.06M USD 1 Quarter
Net loss on indemnification asset GainLossOnIndemnificationAsset $-16.90M USD 1 Quarter
Net loss on indemnification asset GainLossOnIndemnificationAsset $-11.69M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossOnSaleOfLoansAndLeases $19.33M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossOnSaleOfLoansAndLeases $-586.00K USD 1 Quarter
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.02M USD 1 Quarter
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.08M USD 1 Quarter
Gain on investment securities available for sale, net GainLossOnInvestments $1.69M USD 1 Quarter
Gain on investment securities available for sale, net GainLossOnInvestments $361.00K USD 1 Quarter
(Gain) loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $2.68M USD 1 Quarter
(Gain) loss on sale of other real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-249.00K USD 1 Quarter
Equity based compensation ShareBasedCompensation $3.53M USD 1 Quarter
Equity based compensation ShareBasedCompensation $3.38M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $7.38M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.83M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.85M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-14.51M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.07M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $8.67M USD 1 Quarter
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $8.76M USD 1 Quarter
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $3.26M USD 1 Quarter
Realized tax (benefits) deficiency from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-66.00K USD 1 Quarter
Realized tax (benefits) deficiency from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $615.00K USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-22.81M USD 1 Quarter
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $13.57M USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.57M USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.17M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-47.36M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-18.64M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $65.65M 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 $76.53M USD 1 Quarter
Proceeds from sale of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-68.02M USD 1 Quarter
Proceeds from sale of investment securities available for sale AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-119.82M USD 1 Quarter
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveStock $7.51M USD 1 Quarter
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStockAndFederalReserveStock $10.35M USD 1 Quarter
Proceeds from redemption of non-marketable equity securities ProceedsFromRedemptionOfFederalHomeLoanBankStockAndFederalReserveStock $8.77M USD 1 Quarter
Proceeds from redemption of non-marketable equity securities ProceedsFromRedemptionOfFederalHomeLoanBankStockAndFederalReserveStock $5.75M USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $227.37M USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $179.38M USD 1 Quarter
Loan originations, repayments and resolutions, net LoanRepaymentsAndResolutionsNetOfOriginations $26.98M USD 1 Quarter
Loan originations, repayments and resolutions, net LoanRepaymentsAndResolutionsNetOfOriginations $-729.62M USD 1 Quarter
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $16.73M USD 1 Quarter
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $146.92M USD 1 Quarter
Decrease in FDIC indemnification asset for claims filed FDICIndemnificationAssetCashPaymentsReceived $-42.69M USD 1 Quarter
Decrease in FDIC indemnification asset for claims filed FDICIndemnificationAssetCashPaymentsReceived $-41.05M USD 1 Quarter
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $7.70M USD 1 Quarter
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 1 Quarter
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies $2.78M USD 1 Quarter
Bank owned life insurance proceeds ProceedsFromLifeInsurancePolicies $748.00K USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $5.29M USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $16.35M USD 1 Quarter
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $13.99M USD 1 Quarter
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $32.95M USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $22.83M USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $31.67M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-606.39M 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 $591.35M USD 1 Quarter
Additions to Federal Home Loan Bank advances and other borrowings ProceedsFromFederalHomeLoanBankBorrowings $1.29B USD 1 Quarter
Additions to Federal Home Loan Bank advances and other borrowings ProceedsFromFederalHomeLoanBankBorrowings $1.12B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfFederalHomeLoanBankBorrowings $1.20B USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfFederalHomeLoanBankBorrowings $1.08B USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $21.83M USD 1 Quarter
Realized tax benefits (deficiency) from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $-66.00K USD 1 Quarter
Realized tax benefits (deficiency) from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $615.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $890.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $914.00K USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $14.77M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $7.55M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $635.44M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $308.82M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-34.17M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $10.41M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $252.75M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $461.18M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $263.16M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $495.35M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $252.75M 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 $263.16M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $495.35M USD Point-in-time
Interest paid InterestPaidNet $22.54M USD 1 Quarter
Interest paid InterestPaidNet $23.96M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $39.03M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $21.73M USD 1 Quarter
Transfers from loans to other real estate owned TransferToOtherRealEstate $24.79M USD 1 Quarter
Transfers from loans to other real estate owned TransferToOtherRealEstate $9.15M USD 1 Quarter
Disbursement of loan proceeds from escrow TransferFromEscrowAdvanceToLoans $52.50M USD 1 Quarter
Disbursement of loan proceeds from escrow TransferFromEscrowAdvanceToLoans - USD 1 Quarter
Dividends declared, not paid DividendsDeclaredAndPayable $21.96M USD 1 Quarter
Dividends declared, not paid DividendsDeclaredAndPayable $21.70M USD 1 Quarter
Unsettled securities trades UnsettledSecuritiesTrades $51.30M USD 1 Quarter
Unsettled securities trades UnsettledSecuritiesTrades - USD 1 Quarter
Acquisition of assets under capital lease CapitalExpendituresIncurredButNotYetPaid - USD 1 Quarter
Acquisition of assets under capital lease CapitalExpendituresIncurredButNotYetPaid $9.04M USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.98B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Balance StockholdersEquity $1.81B USD Point-in-time
Balance StockholdersEquity $1.84B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $67.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.61M USD 1 Quarter
Conversion of preferred shares to common shares StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 1 Quarter
Dividends DividendsCommonStockCash $21.96M USD 1 Quarter
Dividends DividendsCommonStockCash $21.70M USD 1 Quarter
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $3.38M USD 1 Quarter
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $3.53M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $914.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $890.00K USD 1 Quarter
Tax benefits (deficiency) from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $615.00K USD 1 Quarter
Tax benefits (deficiency) from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-66.00K USD 1 Quarter
Balance StockholdersEquity $1.98B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Balance StockholdersEquity $1.81B USD Point-in-time
Balance StockholdersEquity $1.84B USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $55.27M USD 1 Quarter
Net income NetIncomeLoss $48.23M USD 1 Quarter
Net unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.46M USD 1 Quarter
Net unrealized holding gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.41M USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $222.00K USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.04M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $13.19M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.43M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.62M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-4.58M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.02M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.58M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-553.00K USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $959.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $12.64M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $6.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $67.91M 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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