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10-K Filing

BANKUNITED, INC. CIK: 1504008 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001504008-18-000004
Period End Date 20171231
Filing Date 20180301
Fiscal Year 2017
Fiscal Period FY
XBRL Instance bku-20171231.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Covered loans net of premiums, discounts and deferred fees and costs LoansAndLeasesReceivableNetOfDeferredIncomeCovered $614.04M USD Point-in-time
Covered loans net of premiums, discounts and deferred fees and costs LoansAndLeasesReceivableNetOfDeferredIncomeCovered $503.12M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $35.25M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $40.26M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $159.34M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $408.05M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $194.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $187.52M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecurities $6.68B USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M 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 106.85M 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
Common stock, shares issued (in Shares) CommonStockSharesIssued 104.17M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 106.85M shares Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $265.99M USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 104.17M shares 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 $34.10M USD Point-in-time
Loans (including covered loans of $503,118 and $614,042) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $19.40B USD Point-in-time
Loans (including covered loans of $503,118 and $614,042) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $21.42B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $144.79M 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 $21.27B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $295.63M USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $515.93M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $252.46M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $239.74M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $599.50M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $539.91M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.80M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $78.05M USD Point-in-time
Other assets OtherAssets $664.38M USD Point-in-time
Other assets OtherAssets $406.71M USD Point-in-time
Total assets Assets $30.35B USD Point-in-time
Total assets Assets $27.88B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.16B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $2.96B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.52B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.67B USD Point-in-time
Savings and money market DepositsSavingsDeposits $9.25B USD Point-in-time
Savings and money market DepositsSavingsDeposits $10.72B 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 $19.49B USD Point-in-time
Total deposits Deposits $21.88B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $5.24B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $4.77B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.81M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.83M USD Point-in-time
Other liabilities OtherLiabilities $328.68M USD Point-in-time
Other liabilities OtherLiabilities $268.62M USD Point-in-time
Total liabilities Liabilities $25.46B USD Point-in-time
Total liabilities Liabilities $27.32B 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; 106,848,185 and 104,166,945 shares issued and outstanding CommonStockValue $1.07M USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 106,848,185 and 104,166,945 shares issued and outstanding CommonStockValue $1.04M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.43B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $949.68M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $41.25M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $54.99M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.18M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $46.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $3.03B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.42B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.05B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.24B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $27.88B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $30.35B USD Point-in-time
Income Statement 209 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $896.15M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $753.90M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $1.00B USD Annual
Investment Securities InterestAndDividendIncomeSecurities $116.82M USD Annual
Investment Securities InterestAndDividendIncomeSecurities $188.31M USD Annual
Investment Securities InterestAndDividendIncomeSecurities $150.86M USD Annual
Other OtherInterestAndDividendIncome $10.10M USD Annual
Other OtherInterestAndDividendIncome $12.20M USD Annual
Other OtherInterestAndDividendIncome $14.29M USD Annual
Total interest income InterestAndDividendIncomeOperating $277.96M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $283.54M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $298.83M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $250.81M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $309.44M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.20B USD Annual
Total interest income InterestAndDividendIncomeOperating $260.46M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $269.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.06B USD Annual
Total interest income InterestAndDividendIncomeOperating $312.64M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $880.82M USD Annual
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $12.10M 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 $5.17M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $44.31M USD Annual
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $8.46M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $3.71M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $50.91M USD Annual
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Provision for (recovery of) losses on covered loans ProvisionForLoanAndLeaseLosses $14.33M USD 1 Quarter
Deposits InterestExpenseDeposits $91.15M USD Annual
Deposits InterestExpenseDeposits $170.93M USD Annual
Deposits InterestExpenseDeposits $119.77M USD Annual
Borrowings InterestExpenseBorrowings $69.06M USD Annual
Borrowings InterestExpenseBorrowings $83.26M USD Annual
Borrowings InterestExpenseBorrowings $44.01M USD Annual
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $40.63M USD Annual
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $27.59M USD Annual
Gain (Loss) on Sale of Covered Loans GainLossOnSaleOfLoansAndLeases $-4.41M USD Annual
Total interest expense InterestExpense $48.25M USD 1 Quarter
Total interest expense InterestExpense $68.18M USD 1 Quarter
Total interest expense InterestExpense $135.16M USD Annual
Total interest expense InterestExpense $59.25M USD 1 Quarter
Total interest expense InterestExpense $50.47M USD 1 Quarter
Total interest expense InterestExpense $52.95M USD 1 Quarter
Total interest expense InterestExpense $254.19M USD Annual
Total interest expense InterestExpense $73.82M USD 1 Quarter
Total interest expense InterestExpense $43.97M USD 1 Quarter
Total interest expense InterestExpense $46.15M USD 1 Quarter
Total interest expense InterestExpense $188.83M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $239.59M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $950.27M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $238.83M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $206.84M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $230.59M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $870.38M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $227.50M 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 $241.26M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $745.65M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $221.74M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $24.41M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $44.31M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.46M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.71M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $50.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $14.33M 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 $881.52M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $218.49M 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 $219.04M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $203.13M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $199.98M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $819.47M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $233.65M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $203.41M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $701.34M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $50.66M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $27.45M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $36.16M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-65.94M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
Service charges and fees FeesAndCommissions $19.46M USD Annual
Service charges and fees FeesAndCommissions $20.86M USD Annual
Service charges and fees FeesAndCommissions $17.88M USD Annual
Gain (loss) on sale of loans, net (including $17,406, $(14,470) and $34,929 related to covered loans) GainLossOnSaleOfLoansAndLeases $40.63M USD Annual
Gain (loss) on sale of loans, net (including $17,406, $(14,470) and $34,929 related to covered loans) GainLossOnSaleOfLoansAndLeases $27.59M USD Annual
Gain (loss) on sale of loans, net (including $17,406, $(14,470) and $34,929 related to covered loans) GainLossOnSaleOfLoansAndLeases $-4.41M USD Annual
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $8.48M USD Annual
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $33.47M USD Annual
Gain on investment securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $14.46M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $35.64M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $44.74M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $53.84M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $14.88M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $16.92M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $13.77M USD Annual
Total non-interest income NoninterestIncome $23.20M USD 1 Quarter
Total non-interest income NoninterestIncome $106.42M USD Annual
Total non-interest income NoninterestIncome $29.89M USD 1 Quarter
Total non-interest income NoninterestIncome $29.29M USD 1 Quarter
Total non-interest income NoninterestIncome $157.90M USD Annual
Total non-interest income NoninterestIncome $102.22M USD Annual
Total non-interest income NoninterestIncome $28.14M USD 1 Quarter
Total non-interest income NoninterestIncome $28.86M USD 1 Quarter
Total non-interest income NoninterestIncome $46.54M USD 1 Quarter
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 $223.01M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $210.10M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $237.82M USD Annual
Occupancy and equipment OccupancyNet $75.39M USD Annual
Occupancy and equipment OccupancyNet $76.02M USD Annual
Occupancy and equipment OccupancyNet $76.00M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $109.41M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $160.09M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $176.47M USD Annual
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $22.01M USD Annual
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $14.26M USD Annual
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $17.81M USD Annual
Professional fees ProfessionalFees $23.68M USD Annual
Professional fees ProfessionalFees $14.19M USD Annual
Professional fees ProfessionalFees $14.25M USD Annual
Telecommunications and data processing CommunicationsAndInformationTechnology $13.61M USD Annual
Telecommunications and data processing CommunicationsAndInformationTechnology $14.34M USD Annual
Telecommunications and data processing CommunicationsAndInformationTechnology $13.97M USD Annual
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $18.37M USD Annual
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $35.02M USD Annual
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $31.58M USD Annual
Other non-interest expense OtherNoninterestExpense $50.71M USD Annual
Other non-interest expense OtherNoninterestExpense $50.62M USD Annual
Other non-interest expense OtherNoninterestExpense $53.36M USD Annual
Total non-interest expense NoninterestExpense $506.67M USD Annual
Total non-interest expense NoninterestExpense $590.45M USD Annual
Total non-interest expense NoninterestExpense $160.44M USD 1 Quarter
Total non-interest expense NoninterestExpense $148.00M USD 1 Quarter
Total non-interest expense NoninterestExpense $142.11M USD 1 Quarter
Total non-interest expense NoninterestExpense $634.97M USD Annual
Total non-interest expense NoninterestExpense $156.22M USD 1 Quarter
Total non-interest expense NoninterestExpense $144.11M USD 1 Quarter
Total non-interest expense NoninterestExpense $161.27M USD 1 Quarter
Total non-interest expense NoninterestExpense $156.56M USD 1 Quarter
Total non-interest expense NoninterestExpense $156.71M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $335.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.43M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $74.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.08M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $100.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $118.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $84.22M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $296.89M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $84.72M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $404.46M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $92.10M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-209.81M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $29.35M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $32.25M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $45.23M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $29.02M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $28.81M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $109.70M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $27.79M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $28.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-298.87M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $23.55M USD 1 Quarter
Net income NetIncomeLoss $63.29M USD 1 Quarter
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $417.79M USD 1 Quarter
Net income NetIncomeLoss $56.73M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Net income NetIncomeLoss $62.29M USD 1 Quarter
Net income NetIncomeLoss $225.74M USD Annual
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $54.87M USD 1 Quarter
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $251.66M USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.57 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $5.60 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $2.37 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.53 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $3.80 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.51 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.59 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $2.11 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.62 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.47 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.60 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.47 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.60 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $2.35 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $5.58 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $2.09 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $0.51 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.57 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.59 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $3.79 USD 1 Quarter
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.84 USD Annual
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.84 USD Annual
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.84 USD Annual
Cash Flow Statement 154 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $63.29M USD 1 Quarter
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $417.79M USD 1 Quarter
Net income NetIncomeLoss $56.73M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Net income NetIncomeLoss $62.29M USD 1 Quarter
Net income NetIncomeLoss $225.74M USD Annual
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $54.87M USD 1 Quarter
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $251.66M USD Annual
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $164.38M USD Annual
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $113.98M USD Annual
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $95.14M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $24.41M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $44.31M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.46M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.71M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $50.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $14.33M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $50.66M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $27.45M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $36.16M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-65.94M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $40.63M USD Annual
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $27.59M USD Annual
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $-4.41M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $5.51M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $3.47M USD Annual
Income from bank owned life insurance BankOwnedLifeInsuranceIncome $3.10M USD Annual
Gain on investment securities available for sale, net GainLossOnInvestments $33.47M USD Annual
Gain on investment securities available for sale, net GainLossOnInvestments $14.46M USD Annual
Gain on investment securities available for sale, net GainLossOnInvestments $8.48M USD Annual
Equity based compensation ShareBasedCompensation $16.03M USD Annual
Equity based compensation ShareBasedCompensation $22.69M USD Annual
Equity based compensation ShareBasedCompensation $18.03M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $61.55M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $56.44M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $43.39M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $57.80M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $29.47M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $30.19M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $158.62M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $163.09M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $169.14M USD Annual
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $142.68M USD Annual
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $130.82M USD Annual
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $148.19M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $34.31M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-24.84M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $314.12M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $31.92M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-41.32M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $33.36M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $318.63M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $219.48M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $308.51M USD Annual
Business Combination, Consideration Transferred BusinessCombinationConsiderationTransferred1 $277.55M USD Annual
Business Combination, Consideration Transferred BusinessCombinationConsiderationTransferred1 - USD Annual
Business Combination, Consideration Transferred BusinessCombinationConsiderationTransferred1 - USD Annual
Business Combination, Consideration Transferred BusinessCombinationConsiderationTransferred1 $277.55M USD Point-in-time
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $3.13B USD Annual
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $2.09B USD Annual
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecurities $3.06B USD Annual
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $724.67M USD Annual
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $537.99M USD Annual
Proceeds from repayments and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.26B USD Annual
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $1.13B USD Annual
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $1.29B USD Annual
Proceeds from sale of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecurities $1.11B USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $141.60M USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $248.41M USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $255.10M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $190.82M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $266.69M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $113.28M USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.27B USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.30B USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $787.83M USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $1.39B USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $3.13B USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $672.34M USD Annual
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $196.41M USD Annual
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $207.43M USD Annual
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $171.37M USD Annual
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $46.08M USD Annual
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $21.59M USD Annual
Decrease in FDIC indemnification asset for claims filed DecreaseIncreaseInFDICIndemnificationAssetClaimsFiledInvestingActivities $59.14M USD Annual
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $187.33M USD Annual
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $94.60M USD Annual
Acquisition of equipment under operating lease, net PaymentsToAcquireEquipmentOnLease $87.98M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $24.96M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $24.02M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $37.16M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.61B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.83B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.45B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $2.39B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $2.55B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $3.43B USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.03B USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $3.18B USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.92B USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $5.38B USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $2.79B USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $2.48B USD Annual
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt $392.25M USD Annual
Proceeds from Issuance of Long-term Debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Dividends paid PaymentsOfDividendsCommonStock $89.82M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $88.98M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $91.63M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $62.09M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $35.65M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $791.00K USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $5.18M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $3.87M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-8.84M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.70B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.47B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.88B USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-253.73M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $180.81M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $79.98M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $194.58M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $267.50M 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 $448.31M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $194.58M 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 $187.52M USD Point-in-time
Interest paid InterestPaidNet $247.55M USD Annual
Interest paid InterestPaidNet $186.53M USD Annual
Interest paid InterestPaidNet $130.96M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $29.35M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $16.46M USD Annual
Income taxes paid, net IncomeTaxesPaidNet $69.23M USD Annual
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $17.05M USD Annual
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $17.54M USD Annual
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $13.31M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $22.38M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $23.05M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $22.51M USD Annual
Obligations incurred in acquisition of affordable housing limited partnerships Obligationincurredinacquisitionoflimitedpartnership $12.75M USD Annual
Obligations incurred in acquisition of affordable housing limited partnerships Obligationincurredinacquisitionoflimitedpartnership $57.14M USD Annual
Obligations incurred in acquisition of affordable housing limited partnerships Obligationincurredinacquisitionoflimitedpartnership - USD Annual
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.05B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $244.81M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $227.49M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $628.01M USD Annual
Dividends DividendsCommonStockCash $89.39M USD Annual
Dividends DividendsCommonStockCash $89.95M USD Annual
Dividends DividendsCommonStockCash $92.17M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $18.03M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $17.00M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $16.03M USD Annual
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $485.00K USD Annual
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $7.30M USD Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.33M shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 1.36M shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 47,979.00 shares Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $791.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $35.65M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $62.09M USD Annual
Tax benefits from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.34M USD Annual
Tax benefits from dividend equivalents and equity based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.59M USD Annual
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.05B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $63.29M USD 1 Quarter
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $417.79M USD 1 Quarter
Net income NetIncomeLoss $56.73M USD 1 Quarter
Net income NetIncomeLoss $50.85M USD 1 Quarter
Net income NetIncomeLoss $62.29M USD 1 Quarter
Net income NetIncomeLoss $225.74M USD Annual
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $54.87M USD 1 Quarter
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $251.66M USD Annual
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.27M USD Annual
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $29.72M USD Annual
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-21.66M USD Annual
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $8.75M USD Annual
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.13M USD Annual
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $20.25M USD Annual
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $9.48M USD Annual
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.52M USD Annual
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-26.79M USD Annual
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.77M USD Annual
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-13.40M USD Annual
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.56M USD Annual
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.82M USD Annual
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-9.78M USD Annual
Reclassification adjustment for net losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-16.02M USD Annual
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $13.54M USD Annual
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.26M USD Annual
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.62M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-24.17M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $19.07M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $13.74M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $244.81M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $227.49M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $628.01M USD Annual

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

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