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10-K Filing

BEACON FINANCIAL CORP CIK: 1108134 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001104659-15-020029
Period End Date 20141231
Filing Date 20150316
Fiscal Year 2014
Fiscal Period FY
XBRL Instance bhlb-20141231.xml
Balance Sheet 107 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair values (in dollars) HeldToMaturitySecuritiesFairValue $45.76M USD Point-in-time
Securities held to maturity, fair values (in dollars) HeldToMaturitySecuritiesFairValue $45.00M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $54.18M 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 due from banks CashAndDueFromBanks $56.84M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $17.57M USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $18.70M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 50.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.53M shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.75M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.54M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.53M shares Point-in-time
Trading security TradingSecurities $14.84M USD Point-in-time
Trading security TradingSecurities $14.91M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 25.04M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 25.18M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $760.05M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.34M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.09B USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.49M shares Point-in-time
Securities held to maturity (fair values of $44,997 and $45,764) HeldToMaturitySecurities $43.35M USD Point-in-time
Securities held to maturity (fair values of $44,997 and $45,764) HeldToMaturitySecurities $44.92M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $55.72M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCost $50.28M USD Point-in-time
Total securities Investments $870.09M USD Point-in-time
Total securities Investments $1.21B USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNet $15.84M USD Point-in-time
Loans held for sale, at fair value LoansReceivableHeldForSaleNet $19.49M USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.50B USD Point-in-time
Residential mortgages LoansAndLeasesReceivableConsumerMortgage $1.38B USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $1.61B USD Point-in-time
Commercial real estate LoansReceivableCommercialRealEstate $1.42B USD Point-in-time
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $687.29M USD Point-in-time
Commercial and industrial loans LoansReceivableCommercialAndIndustrial $804.37M USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumer $691.84M USD Point-in-time
Consumer loans LoansAndLeasesReceivableConsumer $768.46M USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $4.18B USD Point-in-time
Total loans LoansAndLeasesReceivableNetOfDeferredIncome $4.68B USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $35.66M USD Point-in-time
Less: Allowance for loan losses LoansAndLeasesReceivableAllowance $33.32M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.64B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $4.15B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $87.28M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $84.46M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.76M USD Point-in-time
Other real estate owned RealEstateAcquiredThroughForeclosure $2.05M USD Point-in-time
Goodwill Goodwill $264.74M USD Point-in-time
Goodwill Goodwill $256.87M USD Point-in-time
Goodwill Goodwill $255.20M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $13.79M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $11.53M USD Point-in-time
Cash surrender value of bank-owned life insurance BankOwnedLifeInsurance $101.53M USD Point-in-time
Cash surrender value of bank-owned life insurance BankOwnedLifeInsurance $104.59M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $28.78M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNet $50.71M USD Point-in-time
Other assets OtherAssets $54.01M USD Point-in-time
Other assets OtherAssets $61.09M USD Point-in-time
Total assets Assets $6.50B USD Point-in-time
Total assets Assets $5.67B USD Point-in-time
Demand deposits DemandDepositAccounts $869.30M USD Point-in-time
Demand deposits DemandDepositAccounts $677.92M USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $426.11M USD Point-in-time
NOW deposits DepositsNegotiableOrderOfWithdrawalNOW $353.61M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.41B USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $1.38B USD Point-in-time
Savings deposits DepositsSavingsDeposits $496.34M USD Point-in-time
Savings deposits DepositsSavingsDeposits $431.50M USD Point-in-time
Time deposits TimeDeposits $1.00B USD Point-in-time
Time deposits TimeDeposits $1.46B USD Point-in-time
Total deposits Deposits $4.65B USD Point-in-time
Total deposits Deposits $3.85B USD Point-in-time
Short-term debt ShortTermBorrowings $872.51M USD Point-in-time
Short-term debt ShortTermBorrowings $900.90M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $61.68M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $101.92M USD Point-in-time
Subordinated notes JuniorSubordinatedNotes $89.75M USD Point-in-time
Subordinated notes JuniorSubordinatedNotes $89.68M USD Point-in-time
Total borrowings BorrowedFunds $1.05B USD Point-in-time
Total borrowings BorrowedFunds $1.06B USD Point-in-time
Other liabilities OtherLiabilities $82.10M USD Point-in-time
Other liabilities OtherLiabilities $85.74M USD Point-in-time
Total liabilities Liabilities $4.99B USD Point-in-time
Total liabilities Liabilities $5.79B USD Point-in-time
Commitments and contingencies (See note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See note 17) CommitmentsAndContingencies - USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 26,525,466 shares issued and 25,182,566 shares outstanding in 2014; 50,000,000 shares authorized; 26,525,466 shares issued and 25,036,169 shares outstanding in 2013) CommonStockValue $265.00K USD Point-in-time
Common stock ($.01 par value; 50,000,000 shares authorized and 26,525,466 shares issued and 25,182,566 shares outstanding in 2014; 50,000,000 shares authorized; 26,525,466 shares issued and 25,036,169 shares outstanding in 2013) CommonStockValue $265.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $585.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $587.25M USD Point-in-time
Unearned compensation DeferredCompensationEquity $5.56M USD Point-in-time
Unearned compensation DeferredCompensationEquity $6.15M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $141.96M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $156.45M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.58M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.98M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.88M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.06M USD Point-in-time
Treasury stock, at cost (1,342,900 shares in 2014 and 1,489,297 shares in 2013) TreasuryStockValue $33.15M USD Point-in-time
Treasury stock, at cost (1,342,900 shares in 2014 and 1,489,297 shares in 2013) TreasuryStockValue $36.79M USD Point-in-time
Total stockholders' equity StockholdersEquity $551.81M USD Point-in-time
Total stockholders' equity StockholdersEquity $667.26M USD Point-in-time
Total stockholders' equity StockholdersEquity $678.06M USD Point-in-time
Total stockholders' equity StockholdersEquity $709.29M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $6.50B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.67B USD Point-in-time
Income Statement 261 line items
Line Item Tag Value Unit Period
Loss from discontinued operations before income taxes, gain on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $63.00K USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $174.47M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $186.12M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $160.94M USD Annual
Securities and other InterestAndDividendIncomeSecurities $32.58M USD Annual
Securities and other InterestAndDividendIncomeSecurities $17.63M USD Annual
Securities and other InterestAndDividendIncomeSecurities $15.00M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $207.04M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $52.06M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $54.02M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $49.70M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $175.94M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $51.17M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $48.66M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $203.74M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $49.80M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $50.88M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $54.50M USD 1 Quarter
Deposits InterestExpenseDeposits $20.86M USD Annual
Deposits InterestExpenseDeposits $22.48M USD Annual
Deposits InterestExpenseDeposits $19.18M USD Annual
Borrowings and subordinated notes InterestExpenseBorrowings $14.13M USD Annual
Borrowings and subordinated notes InterestExpenseBorrowings $10.07M USD Annual
Borrowings and subordinated notes InterestExpenseBorrowings $9.17M USD Annual
Total interest expense InterestExpense $7.03M USD 1 Quarter
Total interest expense InterestExpense $34.99M USD Annual
Total interest expense InterestExpense $8.94M USD 1 Quarter
Total interest expense InterestExpense $6.85M USD 1 Quarter
Total interest expense InterestExpense $7.37M USD 1 Quarter
Total interest expense InterestExpense $28.35M USD Annual
Total interest expense InterestExpense $8.63M USD 1 Quarter
Total interest expense InterestExpense $7.11M USD 1 Quarter
Total interest expense InterestExpense $32.55M USD Annual
Total interest expense InterestExpense $8.59M USD 1 Quarter
Total interest expense InterestExpense $8.82M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $168.75M USD Annual
Net interest income InterestIncomeExpenseNet $44.95M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $44.33M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $42.77M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $41.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $41.10M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $143.39M USD Annual
Net interest income InterestIncomeExpenseNet $178.69M USD Annual
Net interest income InterestIncomeExpenseNet $46.65M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.87M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $39.84M USD 1 Quarter
Loan related income NoninterestIncomeOtherOperatingIncome $8.25M USD Annual
Loan related income NoninterestIncomeOtherOperatingIncome $6.33M USD Annual
Loan related income NoninterestIncomeOtherOperatingIncome $5.15M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBanking $5.24M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBanking $12.40M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBanking $2.56M USD Annual
Deposit related fees FeesAndCommissionsDepositorAccounts $18.34M USD Annual
Deposit related fees FeesAndCommissionsDepositorAccounts $15.59M USD Annual
Deposit related fees FeesAndCommissionsDepositorAccounts $24.64M USD Annual
Insurance commissions and fees InsuranceCommissionsAndFees $10.02M USD Annual
Insurance commissions and fees InsuranceCommissionsAndFees $10.36M USD Annual
Insurance commissions and fees InsuranceCommissionsAndFees $10.82M USD Annual
Wealth management fees AssetManagementFees1 $7.30M USD Annual
Wealth management fees AssetManagementFees1 $8.68M USD Annual
Wealth management fees AssetManagementFees1 $9.55M USD Annual
Total fee income FeesAndCommissions $51.27M USD Annual
Total fee income FeesAndCommissions $53.43M USD Annual
Total fee income FeesAndCommissions $50.52M USD Annual
Other NoninterestIncomeOther $1.31M USD Annual
Other NoninterestIncomeOther $2.95M USD Annual
Other NoninterestIncomeOther $2.65M USD Annual
Gain on securities, net GainLossOnSaleOfSecuritiesNet $4.76M USD Annual
Gain on securities, net GainLossOnSaleOfSecuritiesNet $482.00K USD Annual
Gain on securities, net GainLossOnSaleOfSecuritiesNet $300.00K USD Annual
Non-recurring gain, net OtherNonrecurringIncomeExpense $-1.19M USD Annual
Loss on termination of hedges GainLossOnTerminationOfDerivativeInstrumentsDesignatedAsHedgingInstruments $-8.79M USD Annual
Total non-interest income NoninterestIncome $58.23M USD Annual
Total non-interest income NoninterestIncome $54.06M USD Annual
Total non-interest income NoninterestIncome $4.42M USD 1 Quarter
Total non-interest income NoninterestIncome $14.20M USD 1 Quarter
Total non-interest income NoninterestIncome $15.61M USD 1 Quarter
Total non-interest income NoninterestIncome $14.51M USD 1 Quarter
Total non-interest income NoninterestIncome $15.71M USD 1 Quarter
Total non-interest income NoninterestIncome $12.11M USD 1 Quarter
Total non-interest income NoninterestIncome $14.64M USD 1 Quarter
Total non-interest income NoninterestIncome $47.77M USD Annual
Total non-interest income NoninterestIncome $14.80M USD 1 Quarter
Total net revenue Revenues $57.98M USD 1 Quarter
Total net revenue Revenues $55.56M USD 1 Quarter
Total net revenue Revenues $197.44M USD Annual
Total net revenue Revenues $60.85M USD 1 Quarter
Total net revenue Revenues $59.59M USD 1 Quarter
Total net revenue Revenues $56.71M USD 1 Quarter
Total net revenue Revenues $226.46M USD Annual
Total net revenue Revenues $226.98M USD Annual
Total net revenue Revenues $47.19M USD 1 Quarter
Total net revenue Revenues $58.84M USD 1 Quarter
Total net revenue Revenues $56.73M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.90M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $9.59M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $14.97M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.40M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.69M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $11.38M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.40M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $71.13M USD Annual
Compensation and benefits LaborAndRelatedExpense $64.08M USD Annual
Compensation and benefits LaborAndRelatedExpense $81.77M USD Annual
Occupancy and equipment OccupancyAndEquipment $22.54M USD Annual
Occupancy and equipment OccupancyAndEquipment $19.47M USD Annual
Occupancy and equipment OccupancyAndEquipment $26.91M USD Annual
Technology and communications CommunicationsAndInformationTechnology $9.47M USD Annual
Technology and communications CommunicationsAndInformationTechnology $12.94M USD Annual
Technology and communications CommunicationsAndInformationTechnology $14.76M USD Annual
Marketing and promotion MarketingExpense $2.03M USD Annual
Marketing and promotion MarketingExpense $2.60M USD Annual
Marketing and promotion MarketingExpense $2.57M USD Annual
Professional services ProfessionalFees $6.57M USD Annual
Professional services ProfessionalFees $5.79M USD Annual
Professional services ProfessionalFees $4.21M USD Annual
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $4.28M USD Annual
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $3.47M USD Annual
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $3.38M USD Annual
Other real estate owned and foreclosures OtherRealEstateOwned $801.00K USD Annual
Other real estate owned and foreclosures OtherRealEstateOwned $281.00K USD Annual
Other real estate owned and foreclosures OtherRealEstateOwned $700.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $5.27M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $5.34M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $4.81M USD Annual
Merger, restructuring and conversion related expenses OtherNonrecurringExpense $14.85M USD Annual
Merger, restructuring and conversion related expenses OtherNonrecurringExpense $8.49M USD Annual
Merger, restructuring and conversion related expenses OtherNonrecurringExpense $18.02M USD Annual
Other OtherNoninterestExpense $17.38M USD Annual
Other OtherNoninterestExpense $17.29M USD Annual
Other OtherNoninterestExpense $12.96M USD Annual
Total non-interest expense NoninterestExpense $42.78M USD 1 Quarter
Total non-interest expense NoninterestExpense $37.16M USD 1 Quarter
Total non-interest expense NoninterestExpense $39.26M USD 1 Quarter
Total non-interest expense NoninterestExpense $157.36M USD Annual
Total non-interest expense NoninterestExpense $37.94M USD 1 Quarter
Total non-interest expense NoninterestExpense $140.81M USD Annual
Total non-interest expense NoninterestExpense $39.69M USD 1 Quarter
Total non-interest expense NoninterestExpense $39.48M USD 1 Quarter
Total non-interest expense NoninterestExpense $165.99M USD Annual
Total non-interest expense NoninterestExpense $45.36M USD 1 Quarter
Total non-interest expense NoninterestExpense $41.68M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $47.05M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.02M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.58M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.57M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.30M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.25M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.27M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $45.51M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.22M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $14.85M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.07M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.88M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.76M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.23M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.04M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.10M USD Annual
Income tax expense IncomeTaxExpenseBenefit $-461.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.92M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.22M USD Annual
Income tax expense IncomeTaxExpenseBenefit $4.12M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.76M USD Annual
Income tax expense IncomeTaxExpenseBenefit $4.39M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $10.46M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $10.54M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $-1.11M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $11.46M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $33.74M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $11.99M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $33.83M USD Annual
Net income from continuing operations IncomeLossFromContinuingOperations $8.10M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $11.40M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $12.04M USD 1 Quarter
Net income from continuing operations IncomeLossFromContinuingOperations $41.14M USD Annual
Loss from discontinued operations before income taxes (including gain on disposals $63 in 2012) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-261.00K USD Annual
Income tax expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $376.00K USD Annual
Net loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-637.00K USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $41.14M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.74M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.99M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.19M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $12.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $8.10M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.46 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.48 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.46 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.42 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.04 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.36 USD Annual
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.66 USD Annual
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.52 USD Annual
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.43 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $1.36 USD Annual
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $1.49 USD Annual
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.42 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Total basic earning per share (in dollars per share) EarningsPerShareBasic $1.66 USD Annual
Total basic earning per share (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.46 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.33 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.46 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.42 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.48 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.48 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.04 USD 1 Quarter
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.36 USD Annual
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.52 USD Annual
Continuing Operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.65 USD Annual
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.03 USD Annual
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.65 USD Annual
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.49 USD Annual
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.36 USD Annual
Total diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.95M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.75M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.78M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.73M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.75M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.76M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.80M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.70M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.20M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.33M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.85M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.70M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.96M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.81M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.91M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.87M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.86M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.86M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.96M shares Annual
Cash Flow Statement 169 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $41.14M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.74M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.99M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.19M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $12.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $8.10M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.90M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $9.59M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.18M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $14.97M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.70M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.40M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.69M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $11.38M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.40M USD 1 Quarter
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.45M USD Annual
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.64M USD Annual
Net amortization of securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-1.94M USD Annual
Unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $2.24M USD Annual
Unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $8.35M USD Annual
Unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $1.38M USD Annual
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $8.29M USD Annual
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $7.12M USD Annual
Premises and equipment depreciation and amortization expense DepreciationAndAmortization $6.04M USD Annual
Stock-based compensation expense ShareBasedCompensation $2.96M USD Annual
Stock-based compensation expense ShareBasedCompensation $3.84M USD Annual
Stock-based compensation expense ShareBasedCompensation $2.26M USD Annual
Accretion of purchase accounting entries, net AdjustmentForAmortization $-20.31M USD Annual
Accretion of purchase accounting entries, net AdjustmentForAmortization $-9.28M USD Annual
Accretion of purchase accounting entries, net AdjustmentForAmortization $-6.94M USD Annual
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $4.81M USD Annual
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $5.27M USD Annual
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $5.34M USD Annual
Write down of other real estate owned ImpairmentOfRealEstate $196.00K USD Annual
Write down of other real estate owned ImpairmentOfRealEstate $45.00K USD Annual
Write down of other real estate owned ImpairmentOfRealEstate $135.00K USD Annual
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $1.13M USD Annual
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $1.45M USD Annual
Excess tax loss from stock-based payment arrangements ExcessTaxLossFromStockBasedPaymentArrangements $102.00K USD Annual
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $3.52M USD Annual
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $3.06M USD Annual
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $2.72M USD Annual
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $1.66M USD Annual
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $4.76M USD Annual
Gain on sales of securities, net MarketableSecuritiesRealizedGainLoss $482.00K USD Annual
Net (increase) decrease in loans held for sale IncreaseDecreaseInLoansHeldForSale $-69.53M USD Annual
Net (increase) decrease in loans held for sale IncreaseDecreaseInLoansHeldForSale $35.45M USD Annual
Net (increase) decrease in loans held for sale IncreaseDecreaseInLoansHeldForSale $3.65M USD Annual
Loss on disposition of assets GainLossOnDispositionOfAssets $-4.23M USD Annual
Loss on disposition of assets GainLossOnDispositionOfAssets $-662.00K USD Annual
Loss on disposition of assets GainLossOnDispositionOfAssets $-2.12M USD Annual
Loss (gain) on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-128.00K USD Annual
Loss (gain) on sale of real estate GainsLossesOnSalesOfOtherRealEstate $2.00K USD Annual
Loss (gain) on sale of real estate GainsLossesOnSalesOfOtherRealEstate $-231.00K USD Annual
Loss on termination of hedges GainLossOnTerminationOfHedges $-3.24M USD Annual
Net change in other OtherNoncashIncomeExpense $-19.60M USD Annual
Net change in other OtherNoncashIncomeExpense $-22.40M USD Annual
Net change in other OtherNoncashIncomeExpense $135.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $127.41M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.65M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $55.82M USD Annual
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-512.00K USD Annual
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-541.00K USD Annual
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-486.00K USD Annual
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $85.71M USD Annual
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $143.49M USD Annual
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $19.39M USD Annual
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $102.59M USD Annual
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $113.75M USD Annual
Proceeds from maturities, calls and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $131.20M USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $575.50M USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $124.18M USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $443.91M USD Annual
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $4.80M USD Annual
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $30.28M USD Annual
Proceeds from maturities, calls and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $8.99M USD Annual
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $2.89M USD Annual
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $3.23M USD Annual
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $21.96M USD Annual
Net change in loans PaymentsForProceedsFromLoansAndLeases $181.04M USD Annual
Net change in loans PaymentsForProceedsFromLoansAndLeases $481.85M USD Annual
Net change in loans PaymentsForProceedsFromLoansAndLeases $160.20M USD Annual
Acquisitions, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-423.42M USD Annual
Acquisitions, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $111.33M USD Annual
Net cash used for divestiture NetCashUsedForDivestiture $48.89M USD Annual
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies $766.00K USD Annual
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies $186.00K USD Annual
Purchase of bank-owned life insurance PaymentsToAcquireLifeInsurancePolicies $10.00M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $2.43M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $6.78M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $5.34M USD Annual
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $10.78M USD Annual
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $12.93M USD Annual
Proceeds of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $260.00K USD Annual
Proceeds of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.31M USD Annual
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $8.45M USD Annual
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $18.89M USD Annual
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $13.10M USD Annual
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $5.38M USD Annual
Net investment in limited partnership tax credits PaymentsForProceedsFromOtherInvestingActivities $565.00K USD Annual
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $4.78M USD Annual
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $3.63M USD Annual
Proceeds from sale of other real estate ProceedsFromSaleOfOtherRealEstate $3.42M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-255.52M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-369.30M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-515.19M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $340.86M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-225.07M USD Annual
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $167.00M USD Annual
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $1.49B USD Annual
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $5.43B USD Annual
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $485.62M USD Annual
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $5.44B USD Annual
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $465.97M USD Annual
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $872.16M USD Annual
Issuance of long term debt, net ProceedsFromIssuanceOfOtherLongTermDebt $74.14M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $-3.04M USD Annual
Net proceeds from reissuance of treasury stock ProceedsFromSaleOfTreasuryStock $-2.47M USD Annual
Net proceeds from reissuance of treasury stock ProceedsFromSaleOfTreasuryStock $-12.25M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $3.04M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.06M USD Annual
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $102.00K USD Annual
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $1.45M USD Annual
Excess tax loss from stock-based payment arrangements BenefitOfExcessTaxLossFromStockBasedPaymentArrangementsOnCashFromInvestingActivities $1.13M USD Annual
Common stock cash dividends paid PaymentsOfDividendsCommonStock $15.63M USD Annual
Common stock cash dividends paid PaymentsOfDividendsCommonStock $18.07M USD Annual
Common stock cash dividends paid PaymentsOfDividendsCommonStock $18.12M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $309.70M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $249.33M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $365.08M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-22.70M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.79M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $22.46M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.78M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.54M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $98.24M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $71.75M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.78M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $75.54M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $98.24M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $71.75M USD Point-in-time
Interest paid on deposits InterestPaidOnDeposits $18.44M USD Annual
Interest paid on deposits InterestPaidOnDeposits $20.97M USD Annual
Interest paid on deposits InterestPaidOnDeposits $22.92M USD Annual
Interest paid on borrowed funds InterestPaid $14.06M USD Annual
Interest paid on borrowed funds InterestPaid $9.38M USD Annual
Interest paid on borrowed funds InterestPaid $9.99M USD Annual
Income taxes (refunded) paid, net IncomeTaxesPaidNet $8.87M USD Annual
Income taxes (refunded) paid, net IncomeTaxesPaidNet $-3.73M USD Annual
Income taxes (refunded) paid, net IncomeTaxesPaidNet $746.00K USD Annual
Assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $1.19B USD Annual
Assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $18.06M USD Annual
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $-1.67M USD Annual
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $-969.60M USD Annual
Liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $-441.55M USD Annual
Acquisition's stock owned by the Company NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $5.19M USD Annual
Other net comprehensive income (loss) OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $15.64M USD Annual
Other net comprehensive income (loss) OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $-6.08M USD Annual
Other net comprehensive income (loss) OtherSignificantNoncashTransactionValueOfConsiderationGiven1 $1.91M USD Annual
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $4.50M USD Annual
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $4.38M USD Annual
Real estate owned acquired in settlement of loans RealEstateOwnedAcquiredInSettlementOfLoans $2.24M USD Annual
Stockholders Equity 45 line items
Line Item Tag Value Unit Period
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.72 USD Annual
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.69 USD Annual
Cash dividends declared, per share CommonStockDividendsPerShareDeclared $0.72 USD Annual
Balance StockholdersEquity $551.81M USD Point-in-time
Balance StockholdersEquity $667.26M USD Point-in-time
Balance StockholdersEquity $678.06M USD Point-in-time
Balance StockholdersEquity $709.29M USD Point-in-time
Net income NetIncomeLossAvailableToCommonStockholdersBasic $41.14M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.74M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.99M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.19M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $12.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $8.10M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Other net comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.91M USD Annual
Other net comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.08M USD Annual
Other net comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $15.64M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $35.06M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $49.38M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $35.09M USD Annual
Cash dividends declared $0.69, $0.72 and $0.72 for the period ended December 31, 2014, 2013 and 2012 respectively DividendsCommonStockCash $15.63M USD Annual
Cash dividends declared $0.69, $0.72 and $0.72 for the period ended December 31, 2014, 2013 and 2012 respectively DividendsCommonStockCash $18.07M USD Annual
Cash dividends declared $0.69, $0.72 and $0.72 for the period ended December 31, 2014, 2013 and 2012 respectively DividendsCommonStockCash $18.12M USD Annual
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $12.25M USD Annual
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $2.47M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.04M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.06M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.04M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.84M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.96M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.26M USD Annual
Net tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.13M USD Annual
Net tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $-1.97M USD Annual
Net tax benefit related to stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.45M USD Annual
Other, net StockholdersEquityOther $428.00K USD Annual
Other, net StockholdersEquityOther $545.00K USD Annual
Other, net StockholdersEquityOther $1.36M USD Annual
Balance StockholdersEquity $551.81M USD Point-in-time
Balance StockholdersEquity $667.26M USD Point-in-time
Balance StockholdersEquity $678.06M USD Point-in-time
Balance StockholdersEquity $709.29M USD Point-in-time
Comprehensive Income 47 line items
Line Item Tag Value Unit Period
Net income NetIncomeLossAvailableToCommonStockholdersBasic $41.14M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.74M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.99M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $33.19M USD Annual
Net income NetIncomeLossAvailableToCommonStockholdersBasic $12.04M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.46M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $10.54M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $-1.11M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.40M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $8.10M USD 1 Quarter
Net income NetIncomeLossAvailableToCommonStockholdersBasic $11.46M USD 1 Quarter
Changes in unrealized gains and losses on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.42M USD Annual
Changes in unrealized gains and losses on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $25.29M USD Annual
Changes in unrealized gains and losses on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-20.01M USD Annual
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-2.07M USD Annual
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $-1.01M USD Annual
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $8.67M USD Annual
Changes in unrealized gains and losses on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax $942.00K USD Annual
Changes in unrealized gains and losses on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax $942.00K USD Annual
Changes in unrealized gains and losses on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodBeforeTax $3.24M USD Annual
Changes in unrealized gains and losses on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $2.31M USD Annual
Changes in unrealized gains and losses on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-1.28M USD Annual
Changes in unrealized gains and losses on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $136.00K USD Annual
Total other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $3.15M USD Annual
Total other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-9.12M USD Annual
Total other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $25.21M USD Annual
Changes in unrealized gains and losses on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.67M USD Annual
Changes in unrealized gains and losses on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $9.60M USD Annual
Changes in unrealized gains and losses on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.52M USD Annual
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-407.00K USD Annual
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-688.00K USD Annual
Changes in unrealized gains and losses on derivative hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $3.47M USD Annual
Changes in unrealized gains and losses on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax $489.00K USD Annual
Changes in unrealized gains and losses on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax $1.31M USD Annual
Changes in unrealized gains and losses on terminated swaps OtherComprehensiveIncomeUnrealizedGainLossOnTerminatedSwapsArisingDuringPeriodTax $324.00K USD Annual
Changes in unrealized gains and losses on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $56.00K USD Annual
Changes in unrealized gains and losses on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-517.00K USD Annual
Changes in unrealized gains and losses on pension OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $930.00K USD Annual
Total income tax (expense) benefit related to other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $9.57M USD Annual
Total income tax (expense) benefit related to other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-3.04M USD Annual
Total income tax (expense) benefit related to other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $1.25M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.91M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.08M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $15.64M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $35.06M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $49.38M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $35.09M USD Annual

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

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