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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001504008-17-000027
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance bku-20170930.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Covered loans net of premiums, discounts and deferred fees and costs LoansAndLeasesReceivableNetOfDeferredIncomeCovered $537.98M USD Point-in-time
Covered loans net of premiums, discounts and deferred fees and costs LoansAndLeasesReceivableNetOfDeferredIncomeCovered $614.04M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $40.26M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $34.88M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $3.71M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $35.41M 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 $372.64M USD Point-in-time
Interest bearing deposits at Federal Reserve Bank DueFromFederalReserveBank $254.00M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $292.60M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $261.95M USD 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
Investment securities available for sale, at fair value AvailableForSaleSecurities $6.89B USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 106.82M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $6.07B 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 106.82M shares Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $270.24M 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 $31.51M USD Point-in-time
Loans (including covered loans of $537,976 and $614,042) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $20.61B USD Point-in-time
Loans (including covered loans of $537,976 and $614,042) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $19.40B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $158.57M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $152.95M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $19.24B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $20.45B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $349.62M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $515.93M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $248.88M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $239.74M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $539.91M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $588.21M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $62.94M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsNet $23.91M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.86M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $78.05M USD Point-in-time
Other assets OtherAssets $343.77M USD Point-in-time
Other assets OtherAssets $316.69M USD Point-in-time
Total assets Assets $29.55B USD Point-in-time
Total assets Assets $27.88B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $2.96B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.10B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.83B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.52B USD Point-in-time
Savings and money market DepositsSavingsDeposits $9.25B USD Point-in-time
Savings and money market DepositsSavingsDeposits $9.96B USD Point-in-time
Time Deposits TimeDeposits $6.33B USD Point-in-time
Time Deposits TimeDeposits $5.76B USD Point-in-time
Total deposits Deposits $21.22B USD Point-in-time
Total deposits Deposits $19.49B USD Point-in-time
Advances from Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks $5.24B USD Point-in-time
Advances from Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks $4.87B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.83M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.81M USD Point-in-time
Other liabilities OtherLiabilities $434.27M 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 $26.93B 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; 106,821,902 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; 106,821,902 and 104,166,945 shares issued and outstanding CommonStockValue $1.07M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.43B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $949.68M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.08B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $52.59M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $41.25M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.18M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $42.53M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.24B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.42B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.62B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.37B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $27.88B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $29.55B USD Point-in-time
Income Statement 142 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $739.59M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $662.44M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $253.81M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $227.23M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $141.62M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $51.85M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $39.71M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecuritiesAvailableForSale $109.96M USD 3 Qtrs
Other OtherInterestAndDividendIncome $8.85M USD 3 Qtrs
Other OtherInterestAndDividendIncome $3.78M USD 1 Quarter
Other OtherInterestAndDividendIncome $3.04M USD 1 Quarter
Other OtherInterestAndDividendIncome $10.61M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $891.82M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $269.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $781.25M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $309.44M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $24.41M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $63.57M USD 3 Qtrs
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $42.45M USD 3 Qtrs
Deposits InterestExpenseDeposits $86.43M USD 3 Qtrs
Deposits InterestExpenseDeposits $30.97M USD 1 Quarter
Deposits InterestExpenseDeposits $120.16M USD 3 Qtrs
Deposits InterestExpenseDeposits $45.92M USD 1 Quarter
Borrowings InterestExpenseBorrowings $60.21M USD 3 Qtrs
Borrowings InterestExpenseBorrowings $17.28M USD 1 Quarter
Borrowings InterestExpenseBorrowings $51.94M USD 3 Qtrs
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $-7.95M USD 1 Quarter
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $2.45M USD 1 Quarter
Borrowings InterestExpenseBorrowings $22.26M USD 1 Quarter
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $6.60M USD 3 Qtrs
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $-7.36M USD 3 Qtrs
Total interest expense InterestExpense $138.37M USD 3 Qtrs
Total interest expense InterestExpense $180.37M USD 3 Qtrs
Total interest expense InterestExpense $68.18M USD 1 Quarter
Total interest expense InterestExpense $48.25M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $711.45M USD 3 Qtrs
Net interest income before provision for loan losses InterestIncomeExpenseNet $241.26M 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 loan losses ProvisionForLoanAndLeaseLosses $24.41M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $63.57M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $42.45M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $600.44M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $197.33M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $647.87M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $203.41M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $8.88M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $26.43M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $6.40M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $22.07M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $993.00K USD 1 Quarter
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-4.84M USD 1 Quarter
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-14.17M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-9.41M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
Service charges and fees FeesAndCommissions $4.94M USD 1 Quarter
Service charges and fees FeesAndCommissions $15.55M USD 3 Qtrs
Service charges and fees FeesAndCommissions $14.53M USD 3 Qtrs
Service charges and fees FeesAndCommissions $5.17M USD 1 Quarter
Gain (loss) on sale of loans, net (including $0, $(10,033), $(1,582) and $(14,895) related to covered loans) GainLossOnSaleOfLoansAndLeases $-7.95M USD 1 Quarter
Gain (loss) on sale of loans, net (including $0, $(10,033), $(1,582) and $(14,895) related to covered loans) GainLossOnSaleOfLoansAndLeases $2.45M USD 1 Quarter
Gain (loss) on sale of loans, net (including $0, $(10,033), $(1,582) and $(14,895) related to covered loans) GainLossOnSaleOfLoansAndLeases $6.60M USD 3 Qtrs
Gain (loss) on sale of loans, net (including $0, $(10,033), $(1,582) and $(14,895) related to covered loans) GainLossOnSaleOfLoansAndLeases $-7.36M USD 3 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $10.06M USD 3 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $29.19M USD 3 Qtrs
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $26.93M USD 1 Quarter
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $3.01M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $32.76M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $13.29M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $40.07M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $11.19M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $4.16M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $10.12M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $12.05M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $3.78M USD 1 Quarter
Total non-interest income NoninterestIncome $77.13M USD 3 Qtrs
Total non-interest income NoninterestIncome $111.36M USD 3 Qtrs
Total non-interest income NoninterestIncome $25.07M USD 1 Quarter
Total non-interest income NoninterestIncome $53.33M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $55.16M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $178.39M USD 3 Qtrs
Employee compensation and benefits LaborAndRelatedExpense $58.33M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $166.37M USD 3 Qtrs
Occupancy and equipment OccupancyNet $18.83M USD 1 Quarter
Occupancy and equipment OccupancyNet $56.69M USD 3 Qtrs
Occupancy and equipment OccupancyNet $18.87M USD 1 Quarter
Occupancy and equipment OccupancyNet $57.20M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $116.71M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $135.35M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $160.09M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $38.96M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $45.23M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $12.87M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $16.83M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.76M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $4.94M USD 1 Quarter
Professional fees ProfessionalFees $2.75M USD 1 Quarter
Professional fees ProfessionalFees $10.12M USD 3 Qtrs
Professional fees ProfessionalFees $3.88M USD 1 Quarter
Professional fees ProfessionalFees $12.57M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $10.80M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $3.75M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $10.48M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $3.45M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $25.66M USD 3 Qtrs
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $6.86M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $8.90M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $20.00M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $13.46M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $40.15M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $15.59M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $37.73M USD 3 Qtrs
Total non-interest expense NoninterestExpense $156.71M USD 1 Quarter
Total non-interest expense NoninterestExpense $473.70M USD 3 Qtrs
Total non-interest expense NoninterestExpense $148.00M USD 1 Quarter
Total non-interest expense NoninterestExpense $434.22M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $285.54M 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 $100.03M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $32.25M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $80.90M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $89.06M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $23.55M USD 1 Quarter
Net income NetIncomeLoss $162.45M USD 3 Qtrs
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Net income NetIncomeLoss $196.48M USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.79 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $1.52 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.62 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $1.79 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $1.50 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 dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.63 USD 3 Qtrs
Cash Flow Statement 103 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $162.45M USD 3 Qtrs
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Net income NetIncomeLoss $196.48M USD 3 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $71.11M USD 3 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $90.36M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $24.41M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $63.57M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $42.45M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $8.88M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $26.43M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $6.40M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $22.07M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $993.00K USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.84M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-14.17M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-9.41M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $-7.95M USD 1 Quarter
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.45M USD 1 Quarter
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $6.60M USD 3 Qtrs
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $-7.36M USD 3 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $2.97M USD 3 Qtrs
Increase in cash surrender value of bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $4.65M USD 3 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $29.19M USD 3 Qtrs
Gain on investment securities available for sale, net GainLossOnInvestments $10.06M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $13.42M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $14.34M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $45.20M 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 $31.62M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $126.78M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $121.97M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $109.59M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $108.08M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-15.74M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $9.50M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-33.55M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $44.71M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $227.29M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.16M USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $2.22B USD 3 Qtrs
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $2.36B USD 3 Qtrs
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $861.62M USD 3 Qtrs
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $457.61M 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 $399.43M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $259.57M USD 1 Quarter
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $827.35M USD 3 Qtrs
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $185.72M USD 3 Qtrs
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $178.81M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $115.39M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $199.75M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $949.29M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $936.88M USD 3 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $192.07M USD 3 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $1.39B USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $98.40M USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $120.54M USD 3 Qtrs
Decrease (Increase) In FDIC Indemnification Asset, Claims Filed, Investing Activities DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $16.77M USD 3 Qtrs
Decrease (Increase) In FDIC Indemnification Asset, Claims Filed, Investing Activities DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $30.83M USD 3 Qtrs
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $52.40M USD 3 Qtrs
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $73.95M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $19.58M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $31.72M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.32B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.78B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.90B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.73B USD 3 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $3.36B USD 3 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $3.92B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.29B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $2.15B USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $68.58M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $67.34M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $222.00K USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $61.52M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $49.64M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $41.57M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.40B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.09B USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-155.71M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-5.55M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $292.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $448.31M 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 $267.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $292.60M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $448.31M 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 $267.50M USD Point-in-time
Interest paid InterestPaidNet $169.76M USD 3 Qtrs
Interest paid InterestPaidNet $132.40M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $8.17M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $46.32M USD 3 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $11.68M USD 3 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $6.74M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $23.05M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $22.48M USD 3 Qtrs
Unsettled purchases of investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 - USD 3 Qtrs
Unsettled purchases of investment securities available for sale NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $107.50M USD 3 Qtrs
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.62B USD Point-in-time
Balance StockholdersEquity $2.37B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $61.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $59.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $182.79M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $207.82M USD 3 Qtrs
Dividends DividendsCommonStockCash $69.12M USD 3 Qtrs
Dividends DividendsCommonStockCash $67.44M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $13.26M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $12.11M USD 3 Qtrs
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $7.27M USD 3 Qtrs
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $484.00K USD 3 Qtrs
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.30B shares 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $61.52M 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
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.62B USD Point-in-time
Balance StockholdersEquity $2.37B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $162.45M USD 3 Qtrs
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Net income NetIncomeLoss $196.48M USD 3 Qtrs
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $32.83M USD 3 Qtrs
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.22M USD 1 Quarter
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.56M USD 1 Quarter
Net unrealized holding gain arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $53.49M 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 $1.82M USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $16.29M USD 1 Quarter
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $17.66M USD 3 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $15.16M USD 3 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.74M USD 1 Quarter
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $47.40M USD 3 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.40M USD 1 Quarter
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 $-34.95M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-8.34M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-170.00K USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.26M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-7.90M USD 3 Qtrs
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.21M USD 1 Quarter
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.51M USD 3 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-3.82M USD 3 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-27.05M USD 3 Qtrs
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $7.32M USD 1 Quarter
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.71M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.34M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $20.35M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.70M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $61.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $59.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $182.79M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $207.82M USD 3 Qtrs

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

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