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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q2 2017
Filing Information
Form Type 10-Q
Accession Number 0001504008-17-000018
Period End Date 20170630
Filing Date 20170808
Fiscal Year 2017
Fiscal Period Q2
XBRL Instance bku-20170630.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $527.31M USD Point-in-time
Covered loans LoansAndLeasesReceivableNetOfDeferredIncomeCovered $614.04M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $37.64M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $40.26M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $35.41M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $105.08M 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 $85.64M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $372.64M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $228.36M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $359.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 106.80M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $6.07B USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $6.73B USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 104.17M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $10.00M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 104.17M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $10.00M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 106.80M shares Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $271.95M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $284.27M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $41.20M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $29.02M USD Point-in-time
Loans (including covered loans of $527,310 and $614,042) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $20.23B USD Point-in-time
Loans (including covered loans of $527,310 and $614,042) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $19.40B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $152.95M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $155.65M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $19.24B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $20.08B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $515.93M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $406.82M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $239.74M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $243.08M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $539.91M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $573.08M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $62.94M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $26.18M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $78.05M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.92M USD Point-in-time
Other assets OtherAssets $324.32M USD Point-in-time
Other assets OtherAssets $343.77M USD Point-in-time
Total assets Assets $27.88B USD Point-in-time
Total assets Assets $28.99B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.02B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $2.96B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.56B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.52B USD Point-in-time
Savings and money market DepositsSavingsDeposits $10.07B USD Point-in-time
Savings and money market DepositsSavingsDeposits $9.25B USD Point-in-time
Time Deposits TimeDeposits $5.76B USD Point-in-time
Time Deposits TimeDeposits $6.13B USD Point-in-time
Total deposits Deposits $20.78B USD Point-in-time
Total deposits Deposits $19.49B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $5.24B USD Point-in-time
Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $4.95B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.82M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.81M USD Point-in-time
Other liabilities OtherLiabilities $282.47M USD Point-in-time
Other liabilities OtherLiabilities $328.68M USD Point-in-time
Total liabilities Liabilities $25.46B USD Point-in-time
Total liabilities Liabilities $26.41B 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; 106,800,972 and 104,166,945 shares issued and outstanding CommonStockValue $1.04M USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 106,800,972 and 104,166,945 shares issued and outstanding CommonStockValue $1.07M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.49B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $949.68M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.18M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $41.25M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $59.28M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $33.81M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.58B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.42B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.24B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.33B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $27.88B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $28.99B USD Point-in-time
Income Statement 142 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $435.21M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $249.41M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $220.63M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $485.77M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $70.25M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $36.71M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $89.77M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $46.05M USD 1 Quarter
Other OtherInterestAndDividendIncome $3.37M USD 1 Quarter
Other OtherInterestAndDividendIncome $3.12M USD 1 Quarter
Other OtherInterestAndDividendIncome $5.81M USD 2 Qtrs
Other OtherInterestAndDividendIncome $6.83M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $260.46M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $582.37M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $511.27M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $298.83M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $25.72M USD 2 Qtrs
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $14.33M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $18.04M USD 2 Qtrs
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Deposits InterestExpenseDeposits $28.83M USD 1 Quarter
Deposits InterestExpenseDeposits $39.51M USD 1 Quarter
Deposits InterestExpenseDeposits $55.46M USD 2 Qtrs
Deposits InterestExpenseDeposits $74.24M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $17.32M USD 1 Quarter
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $-903.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $19.73M USD 1 Quarter
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $-404.00K USD 1 Quarter
Borrowings InterestExpenseBorrowings $37.95M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $34.66M USD 2 Qtrs
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $587.00K USD 2 Qtrs
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $4.15M USD 2 Qtrs
Total interest expense InterestExpense $112.19M USD 2 Qtrs
Total interest expense InterestExpense $46.15M USD 1 Quarter
Total interest expense InterestExpense $90.12M USD 2 Qtrs
Total interest expense InterestExpense $59.25M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $214.31M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $239.59M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $421.15M USD 2 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $470.18M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.72M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $14.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $18.04M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $225.97M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $403.11M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $444.46M USD 2 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $199.98M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $9.54M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $15.67M USD 2 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $17.54M USD 2 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $8.36M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-2.59M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-9.34M USD 2 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.11M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-10.40M USD 2 Qtrs
Service charges and fees FeesAndCommissions $4.80M USD 1 Quarter
Service charges and fees FeesAndCommissions $9.36M USD 2 Qtrs
Service charges and fees FeesAndCommissions $10.62M USD 2 Qtrs
Service charges and fees FeesAndCommissions $5.54M USD 1 Quarter
Gain (loss) on sale of loans, net (including $(3,447), $(4,151), $(1,565) and $(4,863) related to covered loans) GainLossOnSaleOfLoansAndLeases $-903.00K USD 1 Quarter
Gain (loss) on sale of loans, net (including $(3,447), $(4,151), $(1,565) and $(4,863) related to covered loans) GainLossOnSaleOfLoansAndLeases $-404.00K USD 1 Quarter
Gain (loss) on sale of loans, net (including $(3,447), $(4,151), $(1,565) and $(4,863) related to covered loans) GainLossOnSaleOfLoansAndLeases $587.00K USD 2 Qtrs
Gain (loss) on sale of loans, net (including $(3,447), $(4,151), $(1,565) and $(4,863) related to covered loans) GainLossOnSaleOfLoansAndLeases $4.15M USD 2 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $627.00K USD 1 Quarter
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $7.06M USD 2 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $2.26M USD 2 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $3.86M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $13.14M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $26.78M USD 2 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $21.57M USD 2 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $10.97M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $7.89M USD 2 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $4.70M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.22M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $6.34M USD 2 Qtrs
Total non-interest income NoninterestIncome $52.05M USD 2 Qtrs
Total non-interest income NoninterestIncome $58.04M USD 2 Qtrs
Total non-interest income NoninterestIncome $29.89M USD 1 Quarter
Total non-interest income NoninterestIncome $28.86M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $111.21M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $120.06M USD 2 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $55.75M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $60.39M USD 1 Quarter
Occupancy and equipment OccupancyNet $37.86M USD 2 Qtrs
Occupancy and equipment OccupancyNet $38.33M USD 2 Qtrs
Occupancy and equipment OccupancyNet $19.07M USD 1 Quarter
Occupancy and equipment OccupancyNet $19.25M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $38.06M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $90.13M USD 2 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $45.66M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $160.09M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $77.75M USD 2 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.59M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $4.23M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $7.92M USD 2 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $11.06M USD 2 Qtrs
Professional fees ProfessionalFees $4.79M USD 1 Quarter
Professional fees ProfessionalFees $3.60M USD 1 Quarter
Professional fees ProfessionalFees $6.24M USD 2 Qtrs
Professional fees ProfessionalFees $9.82M USD 2 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $3.72M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $7.05M USD 2 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $7.03M USD 2 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $3.75M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $8.73M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $6.65M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $13.15M USD 2 Qtrs
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $16.75M USD 2 Qtrs
Other non-interest expense OtherNoninterestExpense $13.03M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $12.28M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $24.28M USD 2 Qtrs
Other non-interest expense OtherNoninterestExpense $24.56M USD 2 Qtrs
Total non-interest expense NoninterestExpense $286.22M USD 2 Qtrs
Total non-interest expense NoninterestExpense $144.11M USD 1 Quarter
Total non-interest expense NoninterestExpense $160.44M USD 1 Quarter
Total non-interest expense NoninterestExpense $316.99M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $185.51M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $168.94M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $84.72M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.02M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $57.35M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $56.81M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $111.60M USD 2 Qtrs
Net income NetIncomeLoss $56.73M USD 1 Quarter
Net income NetIncomeLoss $128.70M USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.60 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.04 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.18 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.53 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.60 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.03 USD 2 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $1.17 USD 2 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.42 USD 2 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 $0.42 USD 2 Qtrs
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $111.60M USD 2 Qtrs
Net income NetIncomeLoss $56.73M USD 1 Quarter
Net income NetIncomeLoss $128.70M USD 2 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $61.40M USD 2 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $49.41M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.72M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $14.33M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $18.04M USD 2 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $9.54M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $15.67M USD 2 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $17.54M USD 2 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $8.36M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-2.59M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-9.34M USD 2 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.11M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-10.40M USD 2 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $-903.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $-404.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $587.00K USD 2 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $4.15M USD 2 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $2.03M USD 2 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $3.50M USD 2 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $2.26M USD 2 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $7.06M USD 2 Qtrs
Equity based compensation ShareBasedCompensation $8.85M USD 2 Qtrs
Equity based compensation ShareBasedCompensation $9.71M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $26.01M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $29.84M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $24.98M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $25.94M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $92.66M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $89.54M USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $71.17M USD 2 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $71.50M USD 2 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-12.53M USD 2 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $15.62M USD 2 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $29.01M USD 2 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-58.03M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $143.98M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $128.94M USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.66B USD 2 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $1.53B USD 2 Qtrs
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $283.32M USD 2 Qtrs
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $608.06M USD 2 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $166.37M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $272.84M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $427.92M USD 2 Qtrs
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $494.19M USD 2 Qtrs
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $122.50M USD 2 Qtrs
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $99.24M USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $111.56M USD 2 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $70.76M USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $581.98M USD 2 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $636.88M USD 2 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $945.91M USD 2 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $167.53M USD 2 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $83.49M USD 2 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $98.42M USD 2 Qtrs
FDIC Indemnification Asset, Period Increase (Decrease) FDICIndemnificationAssetPeriodIncreaseDecrease $-9.68M USD 2 Qtrs
FDIC Indemnification Asset, Period Increase (Decrease) FDICIndemnificationAssetPeriodIncreaseDecrease $-18.03M USD 2 Qtrs
FDIC Indemnification Asset, Period Increase (Decrease) FDICIndemnificationAssetPeriodIncreaseDecrease $-46.08M USD Annual
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $49.91M USD 2 Qtrs
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $8.57M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $18.41M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $15.88M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.25B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.37B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.29B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.29B USD 2 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $2.82B USD 2 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $2.37B USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $1.43B USD 2 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $3.11B USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $44.86M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $45.55M USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $61.52M USD 2 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $222.00K USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $18.72M USD 2 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $12.96M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.20B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.03B USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $92.17M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-219.95M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $228.36M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $359.67M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $448.31M 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 $228.36M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $359.67M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Interest paid InterestPaidNet $108.04M USD 2 Qtrs
Interest paid InterestPaidNet $89.13M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $937.00K USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $41.30M USD 2 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $13.14M USD 2 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $3.60M USD 2 Qtrs
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 2 Qtrs
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $5.19M USD 2 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $22.48M USD 2 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $23.03M USD 2 Qtrs
Obligations incurred in acquisition of affordable housing limited partnerships Obligationincurredinacquisitionoflimitedpartnership $12.75M USD 2 Qtrs
Obligations incurred in acquisition of affordable housing limited partnerships Obligationincurredinacquisitionoflimitedpartnership - USD 2 Qtrs
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.58B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.33B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $84.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $67.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $123.23M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $146.74M USD 2 Qtrs
Dividends DividendsCommonStockCash $46.07M USD 2 Qtrs
Dividends DividendsCommonStockCash $44.96M USD 2 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $8.20M USD 2 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $7.39M USD 2 Qtrs
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited - USD 2 Qtrs
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $7.18M USD 2 Qtrs
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.30B shares 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $222.00K USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $61.52M USD 2 Qtrs
Tax benefits from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $552.00K USD 2 Qtrs
Balance StockholdersEquity $2.58B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.33B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $111.60M USD 2 Qtrs
Net income NetIncomeLoss $56.73M USD 1 Quarter
Net income NetIncomeLoss $128.70M USD 2 Qtrs
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $24.27M USD 2 Qtrs
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $50.27M USD 2 Qtrs
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.09M USD 1 Quarter
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $42.55M USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.37M USD 2 Qtrs
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $4.27M USD 2 Qtrs
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $379.00K USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.33M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $22.90M USD 2 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.71M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $40.22M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $46.00M USD 2 Qtrs
Net unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-14.64M USD 1 Quarter
Net unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.17M USD 2 Qtrs
Net unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.60M USD 1 Quarter
Net unrealized holding loss arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-40.00M USD 2 Qtrs
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.31M USD 2 Qtrs
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.56M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.60M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.63M USD 2 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-34.37M USD 2 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-12.03M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-4.86M USD 2 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.04M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $18.04M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $11.63M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $671.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $28.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $84.91M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $67.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $123.23M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $146.74M USD 2 Qtrs

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

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