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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001504008-18-000032
Period End Date 20180930
Filing Date 20181106
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance bku-20180930.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Investments, Fair Value Disclosure Investmentsecuritiesrecordedatfairvalue $7.22B USD Point-in-time
Investments, Fair Value Disclosure Investmentsecuritiesrecordedatfairvalue $6.68B USD Point-in-time
Covered loans net of premiums, discounts and deferred fees and costs LoansAndLeasesReceivableNetOfDeferredIncomeCovered $359.77M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $11.64M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $35.25M USD Point-in-time
Covered loans net of premiums, discounts and deferred fees and costs LoansAndLeasesReceivableNetOfDeferredIncomeCovered $503.12M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $268.15M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $159.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $279.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $194.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $292.60M USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities (including securities recorded at fair value of $7,217,403 and $6,680,832) Investments $7.23B USD Point-in-time
Investment securities (including securities recorded at fair value of $7,217,403 and $6,680,832) Investments $6.69B USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $265.99M 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
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $273.43M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 103.79M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $37.18M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 106.85M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $34.10M USD Point-in-time
Loans (including covered loans of $359,767 and $503,118) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $21.42B USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 103.79M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 106.85M shares Point-in-time
Loans (including covered loans of $359,767 and $503,118) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $21.92B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $124.74M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $144.79M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $21.79B 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 $152.52M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $252.46M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $262.99M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $661.68M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $599.50M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.73M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.80M USD Point-in-time
Other assets OtherAssets $746.49M USD Point-in-time
Other assets OtherAssets $664.38M USD Point-in-time
Total assets Assets $30.35B USD Point-in-time
Total assets Assets $31.51B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.07B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.41B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.76B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.59B USD Point-in-time
Savings and money market DepositsSavingsDeposits $10.72B USD Point-in-time
Savings and money market DepositsSavingsDeposits $10.59B USD Point-in-time
Time Deposits TimeDeposits $6.72B USD Point-in-time
Time Deposits TimeDeposits $6.33B USD Point-in-time
Total deposits Deposits $21.88B USD Point-in-time
Total deposits Deposits $22.31B USD Point-in-time
Federal Funds Purchased FederalFundsPurchased - USD Point-in-time
Federal Funds Purchased FederalFundsPurchased $175.00M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $4.95B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $4.77B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.83M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.78M USD Point-in-time
Other liabilities OtherLiabilities $609.68M USD Point-in-time
Other liabilities OtherLiabilities $268.62M USD Point-in-time
Total liabilities Liabilities $28.44B 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; 103,793,325 and 106,848,185 shares issued and outstanding CommonStockValue $1.07M USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 103,793,325 and 106,848,185 shares issued and outstanding CommonStockValue $1.04M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.50B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.67B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $41.90M 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 $52.59M USD Point-in-time
Total stockholders' equity StockholdersEquity $3.03B 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 $3.07B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.62B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.10B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $31.51B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $30.35B USD Point-in-time
Income Statement 142 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $253.81M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $855.81M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $739.59M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $293.54M USD 1 Quarter
Investment Securities InterestAndDividendIncomeSecurities $51.85M USD 1 Quarter
Investment Securities InterestAndDividendIncomeSecurities $141.62M USD 3 Qtrs
Investment Securities InterestAndDividendIncomeSecurities $165.40M USD 3 Qtrs
Investment Securities InterestAndDividendIncomeSecurities $59.32M USD 1 Quarter
Other OtherInterestAndDividendIncome $3.78M USD 1 Quarter
Other OtherInterestAndDividendIncome $10.61M USD 3 Qtrs
Other OtherInterestAndDividendIncome $4.86M USD 1 Quarter
Other OtherInterestAndDividendIncome $13.14M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $357.72M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $309.44M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $891.82M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $1.03B USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $63.57M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.34M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Deposits InterestExpenseDeposits $196.92M USD 3 Qtrs
Deposits InterestExpenseDeposits $45.92M USD 1 Quarter
Deposits InterestExpenseDeposits $120.16M USD 3 Qtrs
Deposits InterestExpenseDeposits $75.26M USD 1 Quarter
Borrowings InterestExpenseBorrowings $60.21M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $8.69M USD 1 Quarter
Borrowings InterestExpenseBorrowings $30.49M USD 1 Quarter
Borrowings InterestExpenseBorrowings $82.39M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $6.60M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $12.96M USD 3 Qtrs
Borrowings InterestExpenseBorrowings $22.26M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.45M USD 1 Quarter
Total interest expense InterestExpense $180.37M USD 3 Qtrs
Total interest expense InterestExpense $105.75M USD 1 Quarter
Total interest expense InterestExpense $279.31M USD 3 Qtrs
Total interest expense InterestExpense $68.18M 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 $251.97M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $755.04M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $63.57M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.34M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M 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 $741.70M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $250.77M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $647.87M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $3.13M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $6.40M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $10.69M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $22.07M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-14.17M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-1.93M USD 3 Qtrs
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $3.09M USD 1 Quarter
Net gain (loss) on FDIC indemnification GainLossOnIndemnificationAsset $-4.84M USD 1 Quarter
Deposit service charges and fees FeesAndCommissions $3.68M USD 1 Quarter
Deposit service charges and fees FeesAndCommissions $3.25M USD 1 Quarter
Deposit service charges and fees FeesAndCommissions $10.67M USD 3 Qtrs
Deposit service charges and fees FeesAndCommissions $9.71M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $8.69M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $6.60M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $12.96M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.45M USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $26.93M USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $29.19M USD 3 Qtrs
Gain on investment securities, net GainLossOnInvestments $2.94M USD 3 Qtrs
Gain on investment securities, net GainLossOnInvestments $432.00K USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $13.29M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $40.07M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $45.69M USD 3 Qtrs
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $14.09M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $17.67M USD 3 Qtrs
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.62M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $5.85M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $17.90M USD 3 Qtrs
Total non-interest income NoninterestIncome $38.73M USD 1 Quarter
Total non-interest income NoninterestIncome $53.33M USD 1 Quarter
Total non-interest income NoninterestIncome $98.69M USD 3 Qtrs
Total non-interest income NoninterestIncome $111.36M USD 3 Qtrs
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 $65.61M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $198.19M USD 3 Qtrs
Occupancy and equipment OccupancyNet $56.69M USD 3 Qtrs
Occupancy and equipment OccupancyNet $56.70M USD 3 Qtrs
Occupancy and equipment OccupancyNet $18.89M USD 1 Quarter
Occupancy and equipment OccupancyNet $18.83M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $132.85M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $45.23M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $176.47M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $135.35M USD 3 Qtrs
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $48.26M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.38M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.76M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $16.83M USD 3 Qtrs
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $14.81M USD 3 Qtrs
Professional fees ProfessionalFees $12.57M USD 3 Qtrs
Professional fees ProfessionalFees $10.77M USD 3 Qtrs
Professional fees ProfessionalFees $5.24M USD 1 Quarter
Professional fees ProfessionalFees $2.75M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $10.48M USD 3 Qtrs
Telecommunications and data processing CommunicationsAndInformationTechnology $4.19M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $3.45M USD 1 Quarter
Telecommunications and data processing CommunicationsAndInformationTechnology $11.77M USD 3 Qtrs
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $8.90M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $25.66M USD 3 Qtrs
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $28.66M USD 3 Qtrs
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $9.87M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $37.73M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $13.37M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $40.10M USD 3 Qtrs
Other non-interest expense OtherNoninterestExpense $13.46M USD 1 Quarter
Total non-interest expense NoninterestExpense $156.71M USD 1 Quarter
Total non-interest expense NoninterestExpense $170.80M USD 1 Quarter
Total non-interest expense NoninterestExpense $493.86M USD 3 Qtrs
Total non-interest expense NoninterestExpense $473.70M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $118.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $346.53M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $100.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $285.54M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $21.38M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $74.07M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $32.25M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $89.06M USD 3 Qtrs
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $272.46M USD 3 Qtrs
Net income NetIncomeLoss $97.33M USD 1 Quarter
Net income NetIncomeLoss $196.48M USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $2.50 USD 3 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.62 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.90 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $1.79 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $1.79 USD 3 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $0.90 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $2.49 USD 3 Qtrs
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.63 USD 3 Qtrs
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash dividends declared per common share (in Dollars per Share) CommonStockDividendsPerShareDeclared $0.63 USD 3 Qtrs
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $272.46M USD 3 Qtrs
Net income NetIncomeLoss $97.33M USD 1 Quarter
Net income NetIncomeLoss $196.48M USD 3 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $97.06M USD 3 Qtrs
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $71.11M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $63.57M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.34M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $3.13M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $6.40M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $10.69M USD 3 Qtrs
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $22.07M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-14.17M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-1.93M USD 3 Qtrs
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $3.09M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.84M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $8.69M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $6.60M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $12.96M USD 3 Qtrs
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.45M USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $26.93M USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $29.19M USD 3 Qtrs
Gain on investment securities, net GainLossOnInvestments $2.94M USD 3 Qtrs
Gain on investment securities, net GainLossOnInvestments $432.00K USD 1 Quarter
Equity based compensation ShareBasedCompensation $14.34M USD 3 Qtrs
Equity based compensation ShareBasedCompensation $18.05M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $45.20M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $51.47M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $31.62M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $60.07M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $182.33M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $126.78M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $125.51M USD 3 Qtrs
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $109.59M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-11.10M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $77.39M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-33.55M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $130.83M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $403.92M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $231.16M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $2.36B USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $2.56B USD 3 Qtrs
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $861.62M USD 3 Qtrs
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.13B USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $102.24M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $938.55M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $399.43M USD 1 Quarter
Proceeds from sale of investment securities 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 $235.88M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $199.75M USD 3 Qtrs
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $228.44M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $913.84M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $949.29M USD 3 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $192.07M USD 3 Qtrs
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $-320.55M USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $98.40M USD 3 Qtrs
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $250.77M USD 3 Qtrs
Proceeds from sale of equipment under operating lease ProceedsFromSaleOfMachineryAndEquipment $3.17M USD 3 Qtrs
Proceeds from sale of equipment under operating lease ProceedsFromSaleOfMachineryAndEquipment $50.90M USD 3 Qtrs
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $77.12M USD 3 Qtrs
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $137.31M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $16.55M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $14.95M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-937.12M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.78B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $426.81M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.73B USD 3 Qtrs
Increase (Decrease) in Federal Funds Purchased IncreaseDecreaseInFederalFundsPurchased $-175.00M USD 3 Qtrs
Increase (Decrease) in Federal Funds Purchased IncreaseDecreaseInFederalFundsPurchased - USD 3 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $3.92B USD 3 Qtrs
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $3.85B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.29B USD 3 Qtrs
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $3.67B USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $68.91M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $68.58M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $7.73M USD 3 Qtrs
Exercise of stock options ProceedsFromStockOptionsExercised $61.52M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $150.00M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $41.57M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $52.78M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.40B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $618.41M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $85.22M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-155.71M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $279.80M 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 $194.58M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $292.60M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $279.80M 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 $292.60M USD Point-in-time
Interest paid InterestPaidNet $269.52M USD 3 Qtrs
Interest paid InterestPaidNet $169.76M USD 3 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $21.03M 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 $6.74M USD 3 Qtrs
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $9.41M USD 3 Qtrs
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $1.97M USD 3 Qtrs
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $54.32M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $23.05M USD 3 Qtrs
Dividends declared, not paid DividendsDeclaredAndPayable $22.39M USD 3 Qtrs
Unsettled purchases of investment securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $146.50M USD 3 Qtrs
Unsettled purchases of investment securities NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $107.50M USD 3 Qtrs
Stockholders Equity 34 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.58B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $3.07B USD Point-in-time
Balance StockholdersEquity $2.62B USD Point-in-time
Balance StockholdersEquity $3.10B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $61.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $88.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $250.47M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $207.82M USD 3 Qtrs
Dividends DividendsCommonStockCash $23.05M USD 1 Quarter
Dividends DividendsCommonStockCash $69.12M USD 3 Qtrs
Dividends DividendsCommonStockCash $22.39M USD 1 Quarter
Dividends DividendsCommonStockCash $68.25M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $4.72M USD 1 Quarter
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $5.07M USD 1 Quarter
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $15.41M USD 3 Qtrs
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $12.11M USD 3 Qtrs
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $92.00K USD 1 Quarter
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 $181.00K USD 1 Quarter
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $6.53M USD 3 Qtrs
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.30M shares 3 Qtrs
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 291,689.00 shares 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $61.52M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $7.73M USD 3 Qtrs
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $150.00M USD 3 Qtrs
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $95.60M USD 1 Quarter
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.58B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $3.07B USD Point-in-time
Balance StockholdersEquity $2.62B USD Point-in-time
Balance StockholdersEquity $3.10B USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $272.46M USD 3 Qtrs
Net income NetIncomeLoss $97.33M USD 1 Quarter
Net income NetIncomeLoss $196.48M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $8.56M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-58.58M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-18.15M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $32.83M USD 3 Qtrs
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.97M USD 3 Qtrs
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 $382.00K 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 $-61.55M USD 3 Qtrs
Net change in unrealized gains on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-18.53M USD 1 Quarter
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 $15.16M USD 3 Qtrs
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $10.54M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-170.00K USD 1 Quarter
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 $40.17M USD 3 Qtrs
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $617.00K USD 3 Qtrs
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.21M USD 1 Quarter
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $772.00K USD 1 Quarter
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-4.51M USD 3 Qtrs
Net change in unrealized gains on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $9.76M USD 1 Quarter
Net change in unrealized gains on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $39.56M USD 3 Qtrs
Net change in unrealized gains on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-3.82M USD 3 Qtrs
Net change in unrealized gains on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $11.34M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.99M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.70M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.77M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $61.08M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $88.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $250.47M 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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