◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

PROVIDENT FINANCIAL SERVICES INC CIK: 1178970 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0001445305-14-004990
Period End Date 20140930
Filing Date 20141110
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance pfs-20140930.xml
Balance Sheet 100 line items
Line Item Tag Value Unit Period
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $355.91M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $471.17M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $100.05M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $87.44M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments OtherShortTermInvestments $1.37M USD Point-in-time
Short-term investments OtherShortTermInvestments $1.17M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $95.29M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.82M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $88.81M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $101.22M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.11B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecurities $1.16B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Investment securities held to maturity (fair value of $471,173 at September 30, 2014 (unaudited) and $355,913 at December 31, 2013) HeldToMaturitySecurities $460.01M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Investment securities held to maturity (fair value of $471,173 at September 30, 2014 (unaudited) and $355,913 at December 31, 2013) HeldToMaturitySecurities $357.50M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $68.72M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 83.21M shares Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $58.07M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 83.21M shares Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $5.19B USD Point-in-time
Loans LoansAndLeasesReceivableNetOfDeferredIncome $5.97B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 64.89M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 59.92M shares Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $63.33M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $70.35M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $67.00M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $66.01M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $63.88M USD Point-in-time
Less allowance for loan losses LoansAndLeasesReceivableAllowance $64.66M USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.13B USD Point-in-time
Net loans LoansAndLeasesReceivableNetReportedAmount $5.90B USD Point-in-time
Foreclosed assets, net ForeclosedAssets $6.33M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $5.49M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $66.45M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $96.56M USD Point-in-time
Accrued interest receivable InterestReceivable $24.19M USD Point-in-time
Accrued interest receivable InterestReceivable $22.96M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $404.95M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $356.43M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $150.51M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $176.31M USD Point-in-time
Other assets OtherAssets $80.96M USD Point-in-time
Other assets OtherAssets $79.49M USD Point-in-time
Total assets Assets $8.42B USD Point-in-time
Total assets Assets $7.49B USD Point-in-time
Demand deposits DemandDepositAccounts $3.93B USD Point-in-time
Demand deposits DemandDepositAccounts $3.47B USD Point-in-time
Savings deposits DepositsSavingsDeposits $921.99M USD Point-in-time
Savings deposits DepositsSavingsDeposits $983.83M USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $314.03M USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $270.63M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $501.84M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $536.12M USD Point-in-time
Total deposits Deposits $5.73B USD Point-in-time
Total deposits Deposits $5.20B USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $21.54M USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $20.38M USD Point-in-time
Borrowed funds OtherBorrowings $1.49B USD Point-in-time
Borrowed funds OtherBorrowings $1.20B USD Point-in-time
Other liabilities OtherLiabilities $49.04M USD Point-in-time
Other liabilities OtherLiabilities $49.85M USD Point-in-time
Total liabilities Liabilities $7.29B USD Point-in-time
Total liabilities Liabilities $6.48B USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,285 shares issued and 64,887,339 shares outstanding at September 30, 2014 (unaudited) and 59,917,649 outstanding at December 31, 2013 CommonStockValue $832.00K USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,285 shares issued and 64,887,339 shares outstanding at September 30, 2014 (unaudited) and 59,917,649 outstanding at December 31, 2013 CommonStockValue $832.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.03B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $427.76M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $452.15M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.85M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.56M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.05M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.69M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.72M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.60M USD Point-in-time
Treasury stock TreasuryStockValue $390.38M USD Point-in-time
Treasury stock TreasuryStockValue $304.86M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $46.61M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $48.76M USD Point-in-time
Common stock acquired by the Directors Deferred Fee Plan CommonStockHeldInTrust $7.14M USD Point-in-time
Common stock acquired by the Directors Deferred Fee Plan CommonStockHeldInTrust $7.21M USD Point-in-time
Deferred compensation Directors Deferred Fee Plan DirectorsDeferredFeePlan $7.21M USD Point-in-time
Deferred compensation Directors Deferred Fee Plan DirectorsDeferredFeePlan $7.14M USD Point-in-time
Total stockholders equity StockholdersEquity $1.13B USD Point-in-time
Total stockholders equity StockholdersEquity $1.01B USD Point-in-time
Total stockholders equity StockholdersEquity $996.69M USD Point-in-time
Total stockholders equity StockholdersEquity $981.25M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.49B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.42B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $122.77M USD 3 Qtrs
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $43.84M USD 1 Quarter
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $38.24M USD 1 Quarter
Real estate secured loans InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $114.16M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $30.12M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $13.96M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $36.06M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $10.09M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $17.75M USD 3 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $17.64M USD 3 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $5.92M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $6.11M USD 1 Quarter
Securities available for sale and Federal Home Loan Bank Stock InterestAndDividendIncomeSecuritiesAvailableForSale $20.16M USD 3 Qtrs
Securities available for sale and Federal Home Loan Bank Stock InterestAndDividendIncomeSecuritiesAvailableForSale $6.03M USD 1 Quarter
Securities available for sale and Federal Home Loan Bank Stock InterestAndDividendIncomeSecuritiesAvailableForSale $18.34M USD 3 Qtrs
Securities available for sale and Federal Home Loan Bank Stock InterestAndDividendIncomeSecuritiesAvailableForSale $6.41M USD 1 Quarter
Investment securities held to maturity InterestAndDividendIncomeSecuritiesHeldToMaturity $8.90M USD 3 Qtrs
Investment securities held to maturity InterestAndDividendIncomeSecuritiesHeldToMaturity $8.30M USD 3 Qtrs
Investment securities held to maturity InterestAndDividendIncomeSecuritiesHeldToMaturity $3.32M USD 1 Quarter
Investment securities held to maturity InterestAndDividendIncomeSecuritiesHeldToMaturity $2.69M USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $15.00K USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $30.00K USD 3 Qtrs
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $44.00K USD 3 Qtrs
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $9.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $73.65M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $62.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $188.70M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $205.56M USD 3 Qtrs
Deposits InterestExpenseDeposits $4.05M USD 1 Quarter
Deposits InterestExpenseDeposits $11.48M USD 3 Qtrs
Deposits InterestExpenseDeposits $4.35M USD 1 Quarter
Deposits InterestExpenseDeposits $13.92M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $18.51M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $13.48M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $4.63M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $6.63M USD 1 Quarter
Total interest expense InterestExpense $8.99M USD 1 Quarter
Total interest expense InterestExpense $29.99M USD 3 Qtrs
Total interest expense InterestExpense $27.40M USD 3 Qtrs
Total interest expense InterestExpense $10.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $54.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $62.97M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $175.57M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $161.30M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.70M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.40M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $157.60M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $52.80M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $172.17M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $61.47M USD 1 Quarter
Fees FeesAndCommissions $8.51M USD 1 Quarter
Fees FeesAndCommissions $26.07M USD 3 Qtrs
Fees FeesAndCommissions $9.79M USD 1 Quarter
Fees FeesAndCommissions $22.99M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $4.23M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.20M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $5.36M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.35M USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $974.00K USD 3 Qtrs
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $487.00K USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $40.00K USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $247.00K USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $1.91M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $961.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.29M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $697.00K USD 1 Quarter
Total non-interest income NoninterestIncome $34.31M USD 3 Qtrs
Total non-interest income NoninterestIncome $29.75M USD 3 Qtrs
Total non-interest income NoninterestIncome $11.73M USD 1 Quarter
Total non-interest income NoninterestIncome $11.31M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $69.92M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $21.11M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $24.95M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $62.10M USD 3 Qtrs
Net occupancy expense OccupancyNet $17.66M USD 3 Qtrs
Net occupancy expense OccupancyNet $15.32M USD 3 Qtrs
Net occupancy expense OccupancyNet $5.07M USD 1 Quarter
Net occupancy expense OccupancyNet $5.95M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $7.91M USD 3 Qtrs
Data processing expense InformationTechnologyAndDataProcessing $2.64M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $5.03M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $10.59M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.14M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $3.42M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.07M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $3.55M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $1.78M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $318.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $1.34M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $976.00K USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $1.28M USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $3.43M USD 3 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $718.00K USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $2.74M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $5.53M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $6.51M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $18.25M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $20.90M USD 3 Qtrs
Total non-interest expense NoninterestExpense $127.69M USD 3 Qtrs
Total non-interest expense NoninterestExpense $111.22M USD 3 Qtrs
Total non-interest expense NoninterestExpense $45.83M USD 1 Quarter
Total non-interest expense NoninterestExpense $36.46M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $80.69M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.06M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $74.23M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.95M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.91M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $11.99M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $21.82M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $27.56M USD 3 Qtrs
Net income NetIncomeLoss $19.03M USD 1 Quarter
Net income NetIncomeLoss $53.13M USD 3 Qtrs
Net income NetIncomeLoss $52.41M USD 3 Qtrs
Net income NetIncomeLoss $16.08M USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.93 USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.28 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.88 USD 3 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.21M shares 3 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.24M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.44M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 59.67M shares 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.93 USD 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.28 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.88 USD 3 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 59.80M shares 3 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.28M shares 3 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.36M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 62.56M shares 1 Quarter
Cash Flow Statement 131 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.03M USD 1 Quarter
Net income NetIncomeLoss $53.13M USD 3 Qtrs
Net income NetIncomeLoss $52.41M USD 3 Qtrs
Net income NetIncomeLoss $16.08M USD 1 Quarter
Depreciation and amortization of intangibles DepreciationAndAmortization $6.69M USD 3 Qtrs
Depreciation and amortization of intangibles DepreciationAndAmortization $7.75M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.70M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.40M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.50M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $667.00K USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $4.86M USD 3 Qtrs
Increase in cash surrender value of Bank-owned life insurance BankOwnedLifeInsuranceIncome $4.23M USD 3 Qtrs
Increase in cash surrender value of Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.20M USD 1 Quarter
Increase in cash surrender value of Bank-owned life insurance BankOwnedLifeInsuranceIncome $5.36M USD 3 Qtrs
Increase in cash surrender value of Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.35M USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-7.70M USD 3 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-10.48M USD 3 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $2.96M USD 3 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $2.38M USD 3 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $1.07M USD 3 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $526.00K USD 3 Qtrs
Net increase in loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $20.54M USD 3 Qtrs
Net increase in loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $7.28M USD 3 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $21.50M USD 3 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $7.86M USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $4.58M USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $11.00M USD 3 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $2.19M USD 3 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $1.96M USD 3 Qtrs
Allocation of stock award shares AllocationOfSapShares $3.56M USD 3 Qtrs
Allocation of stock award shares AllocationOfSapShares $5.05M USD 3 Qtrs
Allocation of stock options AllocationOfStockOptions $210.00K USD 3 Qtrs
Allocation of stock options AllocationOfStockOptions $225.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $584.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $961.00K USD 3 Qtrs
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $974.00K USD 3 Qtrs
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $487.00K USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $40.00K USD 1 Quarter
Net gain on securities transactions GainLossOnSaleOfSecuritiesNet $247.00K USD 3 Qtrs
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $5.00K USD 3 Qtrs
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $42.00K USD 3 Qtrs
Net gain on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $18.00K USD 3 Qtrs
Net gain on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $497.00K USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.83M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.70M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $12.41M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $7.01M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.50M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $575.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $83.58M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $68.07M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $36.06M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $77.82M USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $78.61M USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $58.19M USD 3 Qtrs
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $14.83M USD 3 Qtrs
Proceeds from sales of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $24.95M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $298.89M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $157.76M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $54.58M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecurities $227.10M USD 3 Qtrs
Cash received, net of cash consideration paid for acquisition CashAcquiredFromAcquisition $68.65M USD 3 Qtrs
Cash received, net of cash consideration paid for acquisition CashAcquiredFromAcquisition - USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $22.00M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $94.46M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromOtherLoansAndLeases $160.91M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromOtherLoansAndLeases $45.98M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00K USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.62M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.40M USD 3 Qtrs
Net cash provided by (used) in in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-103.67M USD 3 Qtrs
Net cash provided by (used) in in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $19.81M USD 3 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-244.45M USD 3 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-172.60M USD 3 Qtrs
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrow $715.00K USD 3 Qtrs
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrow $1.15M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $4.40M USD 3 Qtrs
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $5.88M USD 3 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $28.02M USD 3 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $24.96M USD 3 Qtrs
Shares issued dividend reinvestment plan ProceedsFromOtherEquity $1.02M USD 3 Qtrs
Shares issued dividend reinvestment plan ProceedsFromOtherEquity $901.00K USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $144.00K USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $199.00K USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $404.33M USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $215.00M USD 3 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $52.19M USD 3 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $201.86M USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-28.21M USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $50.38M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-100.30M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $11.55M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-8.54M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.42M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $95.29M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $103.82M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $88.81M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $101.22M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $95.29M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $103.82M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $88.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $101.22M USD Point-in-time
Interest on deposits and borrowings InterestPaid $29.91M USD 3 Qtrs
Interest on deposits and borrowings InterestPaid $27.53M USD 3 Qtrs
Income taxes IncomeTaxesPaid $21.32M USD 3 Qtrs
Income taxes IncomeTaxesPaid $19.74M USD 3 Qtrs
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $4.54M USD 3 Qtrs
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $6.41M USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $157.63M USD 3 Qtrs
Investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD 3 Qtrs
Loans NoncashOrPartNoncashAcquisitionFinancialAssetsLoans $631.21M USD 3 Qtrs
Loans NoncashOrPartNoncashAcquisitionFinancialAssetsLoans - USD 3 Qtrs
Bank-owned life insurance NoncashOrPartNoncashAcquisitionFinancialAssetsBankOwnedLifeInsurance $22.32M USD 3 Qtrs
Goodwill and other intangible assets, net NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $50.22M USD 3 Qtrs
Goodwill and other intangible assets, net NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 $33.94M USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1 - USD 3 Qtrs
Total non-cash assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $895.32M USD 3 Qtrs
Total non-cash assets acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDeposits - USD 3 Qtrs
Deposits NoncashOrPartNoncashAcquisitionDeposits $769.94M USD 3 Qtrs
Borrowings NoncashOrPartNoncashAcquisitionDebtAssumed1 - USD 3 Qtrs
Borrowings NoncashOrPartNoncashAcquisitionDebtAssumed1 $112.83M USD 3 Qtrs
Other Liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 $-2.31M USD 3 Qtrs
Other Liabilities NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1 - USD 3 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $880.46M USD 3 Qtrs
Total liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD 3 Qtrs
Common stock issued for acquisitions BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD 3 Qtrs
Common stock issued for acquisitions BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $83.52M USD 3 Qtrs
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.13B USD Point-in-time
Balance StockholdersEquity $1.01B USD Point-in-time
Balance StockholdersEquity $996.69M USD Point-in-time
Balance StockholdersEquity $981.25M USD Point-in-time
Net income NetIncomeLoss $19.03M USD 1 Quarter
Net income NetIncomeLoss $53.13M USD 3 Qtrs
Net income NetIncomeLoss $52.41M USD 3 Qtrs
Net income NetIncomeLoss $16.08M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.32M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $957.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $5.91M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-3.63M USD 1 Quarter
Cash dividends declared DividendsCommonStockCash $28.02M USD 3 Qtrs
Cash dividends declared DividendsCommonStockCash $24.96M USD 3 Qtrs
Distributions from DDFP DistributionsFromDirectorsDeferredFeePlan - USD 3 Qtrs
Distributions from DDFP DistributionsFromDirectorsDeferredFeePlan - USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $5.88M USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $4.40M USD 3 Qtrs
Treasury shares issued to finance acquisition StockIssuedDuringPeriodValueTreasuryStockReissued $83.52M USD 3 Qtrs
Shares issued dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $901.00K USD 3 Qtrs
Shares issued dividend reinvestment plan StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.02M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $199.00K USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $144.00K USD 3 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.96M USD 3 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.19M USD 3 Qtrs
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $3.21M USD 3 Qtrs
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $5.30M USD 3 Qtrs
Allocation of Treasury Shares AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts - USD 3 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $210.00K USD 3 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $225.00K USD 3 Qtrs
Balance StockholdersEquity $1.13B USD Point-in-time
Balance StockholdersEquity $1.01B USD Point-in-time
Balance StockholdersEquity $996.69M USD Point-in-time
Balance StockholdersEquity $981.25M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.03M USD 1 Quarter
Net income NetIncomeLoss $53.13M USD 3 Qtrs
Net income NetIncomeLoss $52.41M USD 3 Qtrs
Net income NetIncomeLoss $16.08M USD 1 Quarter
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.67M USD 3 Qtrs
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.39M USD 1 Quarter
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $779.00K USD 1 Quarter
Net unrealized (losses) gains arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-13.40M USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $24.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $288.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $576.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $146.00K USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $6.52M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-13.98M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $755.00K USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.68M USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $663.00K USD 3 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $45.00K USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $-618.00K USD 3 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $202.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-13.32M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $957.00K USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $5.91M USD 3 Qtrs
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-3.63M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $17.03M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $58.32M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $15.40M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $39.82M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...