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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001504008-16-000077
Period End Date 20160930
Filing Date 20161107
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance bku-20160930.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $809.54M USD Point-in-time
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $669.28M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $32.53M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $31.52M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $92.76M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $39.61M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $132.71M 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
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $192.37M USD Point-in-time
Federal funds sold FederalFundsSold $4.01M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Federal funds sold FederalFundsSold $3.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 103.63M shares Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 104.14M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $276.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $187.52M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 104.14M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $5.95B USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $4.86B USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 103.63M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $10.00M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $10.00M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $283.42M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $220.00M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $47.41M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $42.39M USD Point-in-time
Loans (including covered loans of $669,276 and $809,540) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $16.64B USD Point-in-time
Loans (including covered loans of $669,276 and $809,540) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $19.04B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $154.48M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $125.83M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $16.51B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $18.89B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $739.88M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $582.93M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $225.87M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $236.54M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $483.52M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $515.91M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $105.58M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $58.33M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $78.12M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $78.33M USD Point-in-time
Other assets OtherAssets $335.07M USD Point-in-time
Other assets OtherAssets $359.22M USD Point-in-time
Total assets Assets $23.88B USD Point-in-time
Total assets Assets $27.27B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $2.98B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $2.87B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.48B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.17B USD Point-in-time
Savings and money market DepositsSavingsDeposits $8.52B USD Point-in-time
Savings and money market DepositsSavingsDeposits $8.29B USD Point-in-time
Time Deposits TimeDeposits $5.85B USD Point-in-time
Time Deposits TimeDeposits $4.61B USD Point-in-time
Total deposits Deposits $16.94B USD Point-in-time
Total deposits Deposits $18.84B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $4.01B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $5.22B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.55M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.79M USD Point-in-time
Other liabilities OtherLiabilities $433.70M USD Point-in-time
Other liabilities OtherLiabilities $290.06M USD Point-in-time
Total liabilities Liabilities $24.89B USD Point-in-time
Total liabilities Liabilities $21.64B 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; 104,141,425 and 103,626,255 shares issued and outstanding CommonStockValue $1.04M USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 104,141,425 and 103,626,255 shares issued and outstanding CommonStockValue $1.04M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.42B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.41B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $908.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $813.89M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.18M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $30.52M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $42.53M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $46.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.37B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.24B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.21B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.05B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $27.27B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $23.88B USD Point-in-time
Income Statement 142 line items
Line Item Tag Value Unit Period
Provision for (recovery of) covered loan losses ProvisionForLoanAndLeaseLossesCoveredLoans $-445.00K USD 1 Quarter
Provision for (recovery of) covered loan losses ProvisionForLoanAndLeaseLossesCoveredLoans $-1.12M USD 3 Qtrs
Provision for (recovery of) covered loan losses ProvisionForLoanAndLeaseLossesCoveredLoans $1.07M USD 1 Quarter
Provision for (recovery of) covered loan losses ProvisionForLoanAndLeaseLossesCoveredLoans $667.00K USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $545.68M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $662.44M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $190.29M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $227.23M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $30.89M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $109.96M USD 3 Qtrs
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $-14.89M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $85.39M USD 3 Qtrs
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $-10.03M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $9.29M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $39.71M USD 1 Quarter
Gain (loss) on sale of covered loans GainLossonsaleofloansnetlossrelatedtocoveredloans $26.71M USD 3 Qtrs
Other OtherInterestAndDividendIncome $2.71M USD 1 Quarter
Other OtherInterestAndDividendIncome $8.85M USD 3 Qtrs
Other OtherInterestAndDividendIncome $7.34M USD 3 Qtrs
Other OtherInterestAndDividendIncome $3.04M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $223.90M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $781.25M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $638.41M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $269.98M USD 1 Quarter
Deposits InterestExpenseDeposits $86.43M USD 3 Qtrs
Deposits InterestExpenseDeposits $65.82M USD 3 Qtrs
Deposits InterestExpenseDeposits $23.96M USD 1 Quarter
Deposits InterestExpenseDeposits $30.97M USD 1 Quarter
Interest Expense, Borrowings InterestExpenseBorrowings $10.99M USD 1 Quarter
Interest Expense, Borrowings InterestExpenseBorrowings $17.28M USD 1 Quarter
Interest Expense, Borrowings InterestExpenseBorrowings $29.94M USD 3 Qtrs
Interest Expense, Borrowings InterestExpenseBorrowings $51.94M USD 3 Qtrs
Total interest expense InterestExpense $95.76M USD 3 Qtrs
Total interest expense InterestExpense $48.25M USD 1 Quarter
Total interest expense InterestExpense $34.95M USD 1 Quarter
Total interest expense InterestExpense $138.37M 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
Net interest income before provision for loan losses InterestIncomeExpenseNet $642.89M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $221.74M USD 1 Quarter
Provision for (recovery of) loan losses (including $(445), $1,073, ($1,119) and $667 for covered loans) ProvisionForLoanAndLeaseLosses $17.82M USD 1 Quarter
Provision for (recovery of) loan losses (including $(445), $1,073, ($1,119) and $667 for covered loans) ProvisionForLoanAndLeaseLosses $34.39M USD 3 Qtrs
Provision for (recovery of) loan losses (including $(445), $1,073, ($1,119) and $667 for covered loans) ProvisionForLoanAndLeaseLosses $42.45M USD 3 Qtrs
Provision for (recovery of) loan losses (including $(445), $1,073, ($1,119) and $667 for covered loans) ProvisionForLoanAndLeaseLosses $24.41M 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 $197.33M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $508.27M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $600.44M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $12.36M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $26.43M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $8.88M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $41.26M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $993.00K USD 1 Quarter
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-53.02M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-9.41M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-65.94M USD Annual
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-15.99M USD 1 Quarter
Service charges and fees FeesAndCommissions $4.64M USD 1 Quarter
Service charges and fees FeesAndCommissions $14.53M USD 3 Qtrs
Service charges and fees FeesAndCommissions $5.17M USD 1 Quarter
Service charges and fees FeesAndCommissions $13.58M USD 3 Qtrs
Gain (loss) on sale of loans, net (including gain (loss) related to covered loans of $(10,033), $9,288, $(14,895) and $26,711) GainLossOnSaleOfLoansAndLeases $11.30M USD 1 Quarter
Gain (loss) on sale of loans, net (including gain (loss) related to covered loans of $(10,033), $9,288, $(14,895) and $26,711) GainLossOnSaleOfLoansAndLeases $-7.36M USD 3 Qtrs
Gain (loss) on sale of loans, net (including gain (loss) related to covered loans of $(10,033), $9,288, $(14,895) and $26,711) GainLossOnSaleOfLoansAndLeases $29.69M USD 3 Qtrs
Gain (loss) on sale of loans, net (including gain (loss) related to covered loans of $(10,033), $9,288, $(14,895) and $26,711) GainLossOnSaleOfLoansAndLeases $-7.95M USD 1 Quarter
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $2.34M USD 1 Quarter
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $3.01M USD 1 Quarter
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $5.49M USD 3 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $10.06M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $12.67M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $11.19M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $25.95M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $32.76M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $3.84M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $3.78M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $10.12M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $10.02M USD 3 Qtrs
Total non-interest income NoninterestIncome $25.07M USD 1 Quarter
Total non-interest income NoninterestIncome $31.17M USD 1 Quarter
Total non-interest income NoninterestIncome $77.13M USD 3 Qtrs
Total non-interest income NoninterestIncome $72.97M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $166.37M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $156.64M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $55.16M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $55.32M USD 1 Quarter
Occupancy and equipment OccupancyNet $56.26M USD 3 Qtrs
Occupancy and equipment OccupancyNet $18.49M USD 1 Quarter
Occupancy and equipment OccupancyNet $56.21M USD 3 Qtrs
Occupancy and equipment OccupancyNet $19.10M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $28.41M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $116.71M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $38.96M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $109.41M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $76.87M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $12.87M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $9.70M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $4.94M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.62M USD 1 Quarter
Professional fees ProfessionalFees $3.88M USD 1 Quarter
Professional fees ProfessionalFees $10.07M USD 3 Qtrs
Professional fees ProfessionalFees $4.09M USD 1 Quarter
Professional fees ProfessionalFees $10.12M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $10.80M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $3.45M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $10.27M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $3.75M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $20.00M USD 3 Qtrs
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $6.86M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $12.52M USD 3 Qtrs
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $5.01M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $13.27M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $15.97M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $41.09M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $37.58M USD 3 Qtrs
Total non-interest expense NoninterestExpense $369.86M USD 3 Qtrs
Total non-interest expense NoninterestExpense $434.22M USD 3 Qtrs
Total non-interest expense NoninterestExpense $148.00M USD 1 Quarter
Total non-interest expense NoninterestExpense $132.27M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $211.38M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $74.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $243.34M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $70.04M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-32.27M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $80.90M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $23.55M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $15.98M USD 3 Qtrs
Net income NetIncomeLoss $195.40M USD 3 Qtrs
Net income NetIncomeLoss $162.45M USD 3 Qtrs
Net income NetIncomeLoss $102.30M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.52 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.84 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.96 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.50 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $1.83 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.95 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 108 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $195.40M USD 3 Qtrs
Net income NetIncomeLoss $162.45M USD 3 Qtrs
Net income NetIncomeLoss $102.30M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $123.01M USD 3 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $90.36M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $17.82M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $34.39M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $42.45M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $24.41M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $12.36M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $26.43M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $8.88M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $41.26M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $993.00K USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-53.02M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-9.41M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-65.94M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-15.99M USD 1 Quarter
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $11.30M USD 1 Quarter
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $-7.36M USD 3 Qtrs
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $29.69M USD 3 Qtrs
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $-7.95M USD 1 Quarter
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 $2.97M USD 3 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $10.06M USD 3 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $5.49M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $13.26M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $12.04M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $30.74M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $38.97M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $33.96M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-24.45M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $121.97M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $119.88M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $86.09M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $108.08M USD 3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $276.00K USD 3 Qtrs
Realized tax benefits from dividend equivalents and equity based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $847.00K USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $9.50M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-2.51M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $44.87M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $24.75M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $160.16M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $226.44M USD 3 Qtrs
Consideration issued BusinessCombinationConsiderationTransferred1 - USD 3 Qtrs
Consideration issued BusinessCombinationConsiderationTransferred1 $277.55M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $1.44B USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $2.22B USD 3 Qtrs
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $457.61M 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 $753.76M USD 3 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $799.45M 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 $259.57M USD 1 Quarter
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $106.61M USD 3 Qtrs
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $178.81M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $80.34M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $115.39M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $678.08M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $936.88M USD 3 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $2.07B USD 3 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $1.39B USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $120.54M USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $152.82M USD 3 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $46.31M USD 3 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $30.83M USD 3 Qtrs
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $59.14M USD Annual
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $52.40M USD 3 Qtrs
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $151.68M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $19.58M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $25.09M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.32B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.24B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.90B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.39B USD 3 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $18.22B USD 3 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $5.63B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $17.01B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.86B USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $66.63M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $67.34M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $33.16M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $222.00K USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $50.48M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $38.83M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.17B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.09B USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.55M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $88.76M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $261.95M 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 $187.52M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $261.95M 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 $187.52M USD Point-in-time
Interest Paid, Net InterestPaidNet $132.40M USD 3 Qtrs
Interest Paid, Net InterestPaidNet $89.63M USD 3 Qtrs
Income Taxes Paid, Net IncomeTaxesPaidNet $19.25M USD 3 Qtrs
Income Taxes Paid, Net IncomeTaxesPaidNet $8.17M USD 3 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $13.66M USD 3 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $11.68M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $22.36M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $22.48M USD 3 Qtrs
Escrow Deposits Related to Property Sales EscrowDepositsRelatedToPropertySales - USD 3 Qtrs
Escrow Deposits Related to Property Sales EscrowDepositsRelatedToPropertySales $52.24M USD 3 Qtrs
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.37B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.21B USD Point-in-time
Balance StockholdersEquity $2.05B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $81.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $59.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $179.56M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $182.79M USD 3 Qtrs
Dividends DividendsCommonStockCash $67.01M USD 3 Qtrs
Dividends DividendsCommonStockCash $67.44M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $12.04M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $12.77M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $33.16M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $222.00K USD 3 Qtrs
Tax benefits from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $847.00K USD 3 Qtrs
Tax benefits from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $276.00K USD 3 Qtrs
Balance StockholdersEquity $2.37B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.21B USD Point-in-time
Balance StockholdersEquity $2.05B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $195.40M USD 3 Qtrs
Net income NetIncomeLoss $162.45M USD 3 Qtrs
Net income NetIncomeLoss $102.30M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
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 $53.49M USD 3 Qtrs
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 $3.22M 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 $6.09M 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 $1.82M 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 $1.40M USD 1 Quarter
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 $47.40M USD 3 Qtrs
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 $5.05M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-18.14M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-34.95M USD 3 Qtrs
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.90M 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 $-2.26M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.22M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-27.05M USD 3 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-13.92M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-9.07M USD 3 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $7.32M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.61M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.71M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-15.83M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.35M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $81.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $59.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $179.56M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $182.79M USD 3 Qtrs

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

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