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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001504008-15-000038
Period End Date 20150930
Filing Date 20151030
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance bku-20150930.xml
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $854.12M USD Point-in-time
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $1.04B USD Point-in-time
Non-interest bearing CashAndDueFromBanks $25.26M USD Point-in-time
Covered OREO OtherRealEstateCovered $13.64M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $46.27M USD Point-in-time
Covered OREO OtherRealEstateCovered $9.14M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $51.62M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $33.98M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $100.60M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $195.53M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Federal funds sold FederalFundsSold $3.87M USD Point-in-time
Federal funds sold FederalFundsSold $6.67M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $252.75M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $276.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $348.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $187.52M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 101.66M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $4.59B USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $4.66B USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 103.53M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $10.00M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 101.66M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 103.53M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $10.00M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $217.94M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $191.67M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $50.79M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $1.40M USD Point-in-time
Loans (including covered loans of $854,117 and $1,043,864) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $15.43B USD Point-in-time
Loans (including covered loans of $854,117 and $1,043,864) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $12.41B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $118.28M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $95.54M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $12.32B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $15.31B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $798.22M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $974.70M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $215.06M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $225.09M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $401.75M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $314.56M USD Point-in-time
Other real estate owned (including covered OREO of $9,136 and $13,645) RealEstateAcquiredThroughForeclosure $9.68M USD Point-in-time
Other real estate owned (including covered OREO of $9,136 and $13,645) RealEstateAcquiredThroughForeclosure $13.78M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $154.05M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $117.22M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $78.41M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $68.41M USD Point-in-time
Other assets OtherAssets $211.28M USD Point-in-time
Other assets OtherAssets $340.91M USD Point-in-time
Total assets Assets $19.21B USD Point-in-time
Total assets Assets $22.54B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $2.72B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $2.71B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $899.70M USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.36B USD Point-in-time
Savings and money market DepositsSavingsDeposits $7.26B USD Point-in-time
Savings and money market DepositsSavingsDeposits $5.90B USD Point-in-time
Time TimeDeposits $4.55B USD Point-in-time
Time TimeDeposits $4.00B USD Point-in-time
Total deposits Deposits $13.51B USD Point-in-time
Total deposits Deposits $15.90B USD Point-in-time
Federal Home Loan Bank advances and other borrowings FederalHomeLoanBankAdvancesLongTerm $3.32B USD Point-in-time
Federal Home Loan Bank advances and other borrowings FederalHomeLoanBankAdvancesLongTerm $4.09B USD Point-in-time
Other liabilities OtherLiabilities $327.68M USD Point-in-time
Other liabilities OtherLiabilities $335.39M USD Point-in-time
Total liabilities Liabilities $20.33B USD Point-in-time
Total liabilities Liabilities $17.16B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 103,529,759 and 101,656,702 shares issued and outstanding CommonStockValue $1.02M USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 103,529,759 and 101,656,702 shares issued and outstanding CommonStockValue $1.03M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.35B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.40B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $780.01M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $651.63M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $63.43M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $30.52M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $57.48M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $46.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.05B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.21B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.93B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.04B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $22.54B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $19.21B USD Point-in-time
Income Statement 154 line items
Line Item Tag Value Unit Period
Provision (recovery of) for covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $900.00K USD 1 Quarter
Provision (recovery of) for covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $-793.00K USD 3 Qtrs
Provision (recovery of) for covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $-667.00K USD 3 Qtrs
Provision (recovery of) for covered loans ProvisionForLoanAndLeaseLossesCoveredLoans $-1.07M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $499.56M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $171.59M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $545.68M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $190.29M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $30.89M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $27.82M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $26.71M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $85.39M USD 3 Qtrs
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $3.67M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $78.38M USD 3 Qtrs
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $9.29M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $22.59M USD 3 Qtrs
Other OtherInterestAndDividendIncome $5.58M USD 3 Qtrs
Other OtherInterestAndDividendIncome $1.81M USD 1 Quarter
Other OtherInterestAndDividendIncome $7.34M USD 3 Qtrs
Other OtherInterestAndDividendIncome $2.71M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $638.41M USD 3 Qtrs
(Gain) loss on covered OREO, net GainLossoncoveredOREOnet $-1.19M USD 3 Qtrs
(Gain) loss on covered OREO, net GainLossoncoveredOREOnet $2.50M USD 3 Qtrs
(Gain) loss on covered OREO, net GainLossoncoveredOREOnet $-493.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $201.22M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $583.52M USD 3 Qtrs
(Gain) loss on covered OREO, net GainLossoncoveredOREOnet $-93.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $223.90M USD 1 Quarter
Deposits InterestExpenseDeposits $23.96M USD 1 Quarter
Deposits InterestExpenseDeposits $52.99M USD 3 Qtrs
Deposits InterestExpenseDeposits $65.82M USD 3 Qtrs
Deposits InterestExpenseDeposits $19.43M USD 1 Quarter
Borrowings InterestExpenseBorrowings $24.93M USD 3 Qtrs
Borrowings InterestExpenseBorrowings $8.54M USD 1 Quarter
Borrowings InterestExpenseBorrowings $29.94M USD 3 Qtrs
Borrowings InterestExpenseBorrowings $10.99M USD 1 Quarter
Total interest expense InterestExpense $27.97M USD 1 Quarter
Total interest expense InterestExpense $77.93M USD 3 Qtrs
Total interest expense InterestExpense $34.95M USD 1 Quarter
Total interest expense InterestExpense $95.76M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $173.25M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $505.59M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $542.66M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $188.95M USD 1 Quarter
Provision for (recovery of) loan losses (including $1,073, $(900), $667 and $793 for covered loans) ProvisionForLoanAndLeaseLosses $5.39M USD 1 Quarter
Provision for (recovery of) loan losses (including $1,073, $(900), $667 and $793 for covered loans) ProvisionForLoanAndLeaseLosses $20.98M USD 3 Qtrs
Provision for (recovery of) loan losses (including $1,073, $(900), $667 and $793 for covered loans) ProvisionForLoanAndLeaseLosses $34.39M USD 3 Qtrs
Provision for (recovery of) loan losses (including $1,073, $(900), $667 and $793 for covered loans) ProvisionForLoanAndLeaseLosses $17.82M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $167.86M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $171.13M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $484.61M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $508.27M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $41.26M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $12.36M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $14.53M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $39.76M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-39.76M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-16.96M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-15.99M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-46.40M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-53.02M USD 3 Qtrs
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $1.41M USD 1 Quarter
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $841.00K USD 3 Qtrs
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $3.65M USD 3 Qtrs
FDIC reimbursement of costs of resolution of covered assets FederalDepositInsuranceCorporationIndemnificationReimbursementOfCostsOfResolutionOfCoveredAssets $134.00K USD 1 Quarter
Service charges and fees FeesAndCommissions $4.64M USD 1 Quarter
Service charges and fees FeesAndCommissions $12.43M USD 3 Qtrs
Service charges and fees FeesAndCommissions $13.58M USD 3 Qtrs
Service charges and fees FeesAndCommissions $4.24M USD 1 Quarter
Gain on sale of loans, net (including gain related to covered loans of $9,288, $3,667, $26,711 and $22,595) GainLossOnSaleOfLoansAndLeases $3.79M USD 1 Quarter
Gain on sale of loans, net (including gain related to covered loans of $9,288, $3,667, $26,711 and $22,595) GainLossOnSaleOfLoansAndLeases $11.30M USD 1 Quarter
Gain on sale of loans, net (including gain related to covered loans of $9,288, $3,667, $26,711 and $22,595) GainLossOnSaleOfLoansAndLeases $23.11M USD 3 Qtrs
Gain on sale of loans, net (including gain related to covered loans of $9,288, $3,667, $26,711 and $22,595) GainLossOnSaleOfLoansAndLeases $29.69M USD 3 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $795.00K USD 1 Quarter
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $1.16M USD 3 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $2.34M USD 1 Quarter
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $5.49M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $25.95M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $12.69M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $4.12M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $12.67M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $9.18M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $3.71M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $2.53M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $12.09M USD 3 Qtrs
Total non-interest income NoninterestIncome $31.17M USD 1 Quarter
Total non-interest income NoninterestIncome $14.45M USD 1 Quarter
Total non-interest income NoninterestIncome $72.97M USD 3 Qtrs
Total non-interest income NoninterestIncome $65.12M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $50.00M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $149.01M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $156.64M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $55.32M USD 1 Quarter
Occupancy and equipment OccupancyNet $56.21M USD 3 Qtrs
Occupancy and equipment OccupancyNet $19.10M USD 1 Quarter
Occupancy and equipment OccupancyNet $52.24M USD 3 Qtrs
Occupancy and equipment OccupancyNet $17.78M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $28.41M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $76.87M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $17.95M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $48.88M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $69.47M USD Annual
Other real estate owned expense, net (including loss (gain) related to covered OREO of $493, $93, $1,186 and $(2,495)) Otherrealestateownedexpenseincomenet $3.47M USD 3 Qtrs
Other real estate owned expense, net (including loss (gain) related to covered OREO of $493, $93, $1,186 and $(2,495)) Otherrealestateownedexpenseincomenet $1.19M USD 1 Quarter
Other real estate owned expense, net (including loss (gain) related to covered OREO of $493, $93, $1,186 and $(2,495)) Otherrealestateownedexpenseincomenet $1.53M USD 3 Qtrs
Other real estate owned expense, net (including loss (gain) related to covered OREO of $493, $93, $1,186 and $(2,495)) Otherrealestateownedexpenseincomenet $1.50M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $9.70M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $2.45M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.62M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $7.01M USD 3 Qtrs
Professional fees ProfessionalFees $4.09M USD 1 Quarter
Professional fees ProfessionalFees $9.66M USD 3 Qtrs
Professional fees ProfessionalFees $10.07M USD 3 Qtrs
Professional fees ProfessionalFees $3.11M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $3.33M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $3.45M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $9.90M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $10.27M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $39.77M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $46.64M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $17.09M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $12.81M USD 1 Quarter
Total non-interest expense NoninterestExpense $318.01M USD 3 Qtrs
Total non-interest expense NoninterestExpense $132.27M USD 1 Quarter
Total non-interest expense NoninterestExpense $108.93M USD 1 Quarter
Total non-interest expense NoninterestExpense $369.86M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $73.38M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $231.71M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $211.38M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $70.04M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $19.81M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-32.27M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $74.33M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $15.98M USD 3 Qtrs
Net income NetIncomeLoss $157.38M USD 3 Qtrs
Net income NetIncomeLoss $102.30M USD 1 Quarter
Net income NetIncomeLoss $53.57M USD 1 Quarter
Net income NetIncomeLoss $195.40M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $81.69M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $179.56M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $163.33M USD 3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $42.71M USD 1 Quarter
Earnings per common share, basic (in Dollars per Share) EarningsPerShareBasic $1.84 USD 3 Qtrs
Earnings per common share, basic (in Dollars per Share) EarningsPerShareBasic $0.96 USD 1 Quarter
Earnings per common share, basic (in Dollars per Share) EarningsPerShareBasic $0.51 USD 1 Quarter
Earnings per common share, basic (in Dollars per Share) EarningsPerShareBasic $1.51 USD 3 Qtrs
Earnings per common share, diluted (in Dollars per Share) EarningsPerShareDiluted $1.50 USD 3 Qtrs
Earnings per common share, diluted (in Dollars per Share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Earnings per common share, diluted (in Dollars per Share) EarningsPerShareDiluted $1.83 USD 3 Qtrs
Earnings per common share, diluted (in Dollars per Share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.63 USD 3 Qtrs
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.63 USD 3 Qtrs
Cash Flow Statement 121 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $157.38M USD 3 Qtrs
Net income NetIncomeLoss $102.30M USD 1 Quarter
Net income NetIncomeLoss $53.57M USD 1 Quarter
Net income NetIncomeLoss $195.40M USD 3 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $204.06M USD 3 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $123.01M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.39M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $20.98M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $34.39M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $17.82M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $41.26M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $12.36M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $14.53M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $39.76M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-39.76M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-16.96M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-15.99M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-46.40M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-53.02M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $3.79M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $11.30M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $23.11M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $29.69M USD 3 Qtrs
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $2.32M USD 3 Qtrs
Increase in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $2.26M USD 3 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $1.16M USD 3 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $5.49M USD 3 Qtrs
(Gain) loss on other real estate owned GainsLossesOnSalesOfOtherRealEstate $-1.08M USD 3 Qtrs
(Gain) loss on other real estate owned GainsLossesOnSalesOfOtherRealEstate $2.37M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $12.04M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $11.63M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $30.74M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $22.81M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-24.45M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-31.21M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $119.88M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $15.73M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $17.31M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $86.09M USD 3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.48M USD 3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $276.00K USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.43M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $12.69M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $24.75M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $15.54M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $160.16M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-51.58M USD 3 Qtrs
Net cash paid in business combination BusinessCombinationConsiderationTransferred1 - USD 3 Qtrs
Net cash paid in business combination BusinessCombinationConsiderationTransferred1 $277.55M USD 3 Qtrs
Net cash paid in business combination BusinessCombinationConsiderationTransferred1 $277.55M USD Point-in-time
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $1.12B USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $1.44B USD 3 Qtrs
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $253.95M USD 3 Qtrs
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $424.13M USD 3 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $203.36M USD 3 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $324.54M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $83.54M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $799.45M USD 3 Qtrs
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $106.61M USD 3 Qtrs
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $40.05M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $33.07M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $80.34M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $678.08M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $613.70M USD 3 Qtrs
Loan originations, repayments and resolutions, net ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $-2.07B USD 3 Qtrs
Loan originations, repayments and resolutions, net ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $-1.62B USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $152.82M USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $542.74M USD 3 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $114.92M USD Annual
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $94.32M USD 3 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $46.31M USD 3 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $20.42M USD 3 Qtrs
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $18.52M USD 3 Qtrs
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $51.92M USD 3 Qtrs
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $151.68M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $13.71M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $45.95M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $5.30M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $18.38M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.29B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.24B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.30B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.39B USD 3 Qtrs
Additions to Federal Home Loan Bank advances and other borrowings ProceedsFromFederalHomeLoanBankBorrowings $2.60B USD 3 Qtrs
Additions to Federal Home Loan Bank advances and other borrowings ProceedsFromFederalHomeLoanBankBorrowings $5.63B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfFederalHomeLoanBankBorrowings $4.86B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfFederalHomeLoanBankBorrowings $2.43B USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $66.63M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $65.75M USD 3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $276.00K USD 3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.48M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $33.16M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $914.00K USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $33.63M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $39.78M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.44B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.17B USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $95.39M USD 3 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $88.76M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $252.75M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $276.28M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $348.14M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $187.52M USD Point-in-time
Interest paid InterestPaidNet $89.63M USD 3 Qtrs
Interest paid InterestPaidNet $72.67M USD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet $93.05M USD 3 Qtrs
Income taxes paid IncomeTaxesPaidNet $19.25M USD 3 Qtrs
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $252.75M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $276.28M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $348.14M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $187.52M USD Point-in-time
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $21.54M USD 3 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $13.66M USD 3 Qtrs
Disbursement of loan proceeds from escrow Disbursementofloanproceedsfromescrow - USD 3 Qtrs
Disbursement of loan proceeds from escrow Disbursementofloanproceedsfromescrow $52.50M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $22.36M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $21.97M USD 3 Qtrs
Proceeds from sale of equipment under operating lease held in escrow EscrowDepositsRelatedToPropertySales - USD 3 Qtrs
Proceeds from sale of equipment under operating lease held in escrow EscrowDepositsRelatedToPropertySales $52.24M USD 3 Qtrs
Acquisition of assets under capital lease CapitalExpendituresIncurredButNotYetPaid $9.04M USD 3 Qtrs
Acquisition of assets under capital lease CapitalExpendituresIncurredButNotYetPaid - USD 3 Qtrs
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.05B USD Point-in-time
Balance StockholdersEquity $2.21B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Balance StockholdersEquity $2.04B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $81.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $179.56M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $163.33M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $42.71M USD 1 Quarter
Dividends DividendsCommonStockCash $67.01M USD 3 Qtrs
Dividends DividendsCommonStockCash $65.88M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $12.04M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $11.63M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $33.16M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $914.00K USD 3 Qtrs
Tax benefits from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $276.00K USD 3 Qtrs
Tax benefits from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.48M USD 3 Qtrs
Balance StockholdersEquity $2.05B USD Point-in-time
Balance StockholdersEquity $2.21B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Balance StockholdersEquity $2.04B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $157.38M USD 3 Qtrs
Net income NetIncomeLoss $102.30M USD 1 Quarter
Net income NetIncomeLoss $53.57M USD 1 Quarter
Net income NetIncomeLoss $195.40M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.28M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.44M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-14.90M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.54M USD 3 Qtrs
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.42M USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $488.00K USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $3.32M USD 3 Qtrs
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $710.00K USD 3 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.83M USD 3 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-6.70M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-6.76M USD 3 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-15.39M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-21.21M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-12.12M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $391.00K USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-18.14M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-12.25M USD 3 Qtrs
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-12.13M USD 3 Qtrs
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.22M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.13M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.53M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $122.00K USD 3 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-9.07M USD 3 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-13.92M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.83M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.86M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.95M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.61M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $81.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $179.56M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $163.33M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $42.71M USD 1 Quarter

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

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