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10-K Filing

BANKUNITED, INC. CIK: 1504008 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001504008-19-000009
Period End Date 20181231
Filing Date 20190227
Fiscal Year 2018
Fiscal Period FY
XBRL Instance bku-20181231.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Investments, Fair Value Disclosure Investmentsecuritiesrecordedatfairvalue $8.16B 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 $201.38M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $35.25M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $9.39M 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 $159.34M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $372.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $194.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $382.07M 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
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities (including securities recorded at fair value of $8,156,878 and $6,680,832) Investments $8.17B USD Point-in-time
Investment securities (including securities recorded at fair value of $8,156,878 and $6,680,832) Investments $6.69B USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares 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
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $267.05M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 99.14M shares 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 held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $36.99M USD Point-in-time
Loans (including covered loans of $201,376 and $503,118) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $21.98B USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 106.85M shares Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 99.14M shares Point-in-time
Loans (including covered loans of $201,376 and $503,118) 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 $109.93M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $21.27B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $21.87B USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset - USD Point-in-time
FDIC indemnification asset FDICIndemnificationAsset $295.63M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $263.34M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $252.46M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $702.35M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $599.50M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.80M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.72M USD Point-in-time
Other assets OtherAssets $400.84M 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 $32.16B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.62B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.07B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.76B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.77B USD Point-in-time
Savings and money market DepositsSavingsDeposits $11.26B USD Point-in-time
Savings and money market DepositsSavingsDeposits $10.72B USD Point-in-time
Time Deposits TimeDeposits $6.82B USD Point-in-time
Time Deposits TimeDeposits $6.33B USD Point-in-time
Total deposits Deposits $23.47B USD Point-in-time
Total deposits Deposits $21.88B 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 $4.80B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $4.77B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.75M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.83M USD Point-in-time
Other liabilities OtherLiabilities $268.62M USD Point-in-time
Other liabilities OtherLiabilities $392.52M USD Point-in-time
Total liabilities Liabilities $29.24B 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; 99,141,374 and 106,848,185 shares issued and outstanding CommonStockValue $991.00K USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 99,141,374 and 106,848,185 shares issued and outstanding CommonStockValue $1.07M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.22B 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 $1.70B 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 $4.87M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $54.99M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.92B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.24B 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 liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $30.35B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.16B USD Point-in-time
Income Statement 206 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $896.15M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $1.20B USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $1.00B USD Annual
Investment Securities InterestAndDividendIncomeSecurities $150.86M USD Annual
Investment Securities InterestAndDividendIncomeSecurities $188.31M USD Annual
Investment Securities InterestAndDividendIncomeSecurities $233.09M USD Annual
Other OtherInterestAndDividendIncome $12.20M USD Annual
Other OtherInterestAndDividendIncome $17.81M USD Annual
Other OtherInterestAndDividendIncome $14.29M USD Annual
Total interest income InterestAndDividendIncomeOperating $298.83M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $348.86M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $312.64M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.20B USD Annual
Total interest income InterestAndDividendIncomeOperating $283.54M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.06B USD Annual
Total interest income InterestAndDividendIncomeOperating $414.80M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $357.72M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $309.44M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $327.78M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.45B USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.58M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.93M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $50.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.99M USD 1 Quarter
Deposits InterestExpenseDeposits $170.93M USD Annual
Deposits InterestExpenseDeposits $284.56M USD Annual
Deposits InterestExpenseDeposits $119.77M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $27.59M USD Annual
Borrowings InterestExpenseBorrowings $69.06M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $15.86M USD Annual
Borrowings InterestExpenseBorrowings $83.26M USD Annual
Borrowings InterestExpenseBorrowings $114.49M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $-4.41M USD Annual
Total interest expense InterestExpense $119.74M USD 1 Quarter
Total interest expense InterestExpense $52.95M USD 1 Quarter
Total interest expense InterestExpense $399.05M USD Annual
Total interest expense InterestExpense $68.18M USD 1 Quarter
Total interest expense InterestExpense $79.97M USD 1 Quarter
Total interest expense InterestExpense $59.25M USD 1 Quarter
Total interest expense InterestExpense $93.59M USD 1 Quarter
Total interest expense InterestExpense $105.75M USD 1 Quarter
Total interest expense InterestExpense $188.83M USD Annual
Total interest expense InterestExpense $254.19M USD Annual
Total interest expense InterestExpense $73.82M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $247.81M 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 $295.05M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $239.59M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $251.97M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $1.05B USD Annual
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 $255.26M 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
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.58M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.93M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $50.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.99M 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 $819.47M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.02B USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $244.66M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $282.47M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $250.77M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $218.49M 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 $246.27M 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 $233.65M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $36.16M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $11.55M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $27.45M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.20M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
Deposit service charges and fees FeesAndCommissions $14.04M USD Annual
Deposit service charges and fees FeesAndCommissions $12.78M USD Annual
Deposit service charges and fees FeesAndCommissions $13.00M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $27.59M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $15.86M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $-4.41M USD Annual
Gain on investment securities, net GainLossOnInvestments $3.16M USD Annual
Gain on investment securities, net GainLossOnInvestments $14.46M USD Annual
Gain on investment securities, net GainLossOnInvestments $33.47M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $61.69M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $53.84M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $44.74M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $20.45M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $29.92M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $24.79M USD Annual
Total non-interest income NoninterestIncome $27.99M USD 1 Quarter
Total non-interest income NoninterestIncome $157.90M USD Annual
Total non-interest income NoninterestIncome $46.54M USD 1 Quarter
Total non-interest income NoninterestIncome $132.02M USD Annual
Total non-interest income NoninterestIncome $38.73M USD 1 Quarter
Total non-interest income NoninterestIncome $31.97M USD 1 Quarter
Total non-interest income NoninterestIncome $106.42M USD Annual
Total non-interest income NoninterestIncome $28.14M USD 1 Quarter
Total non-interest income NoninterestIncome $33.33M USD 1 Quarter
Total non-interest income NoninterestIncome $53.33M USD 1 Quarter
Total non-interest income NoninterestIncome $29.89M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $237.82M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $255.00M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $223.01M USD Annual
Occupancy and equipment OccupancyNet $58.10M USD Annual
Occupancy and equipment OccupancyNet $59.02M USD Annual
Occupancy and equipment OccupancyNet $55.90M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $261.76M 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 $18.98M USD Annual
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $17.81M USD Annual
Professional fees ProfessionalFees $16.54M USD Annual
Professional fees ProfessionalFees $14.25M USD Annual
Professional fees ProfessionalFees $23.68M USD Annual
Technology and telecommunications CommunicationsAndInformationTechnology $35.14M USD Annual
Technology and telecommunications CommunicationsAndInformationTechnology $31.32M USD Annual
Technology and telecommunications CommunicationsAndInformationTechnology $31.25M USD Annual
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $40.02M 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 $57.20M 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 $160.44M USD 1 Quarter
Total non-interest expense NoninterestExpense $634.97M USD Annual
Total non-interest expense NoninterestExpense $161.82M USD 1 Quarter
Total non-interest expense NoninterestExpense $156.71M USD 1 Quarter
Total non-interest expense NoninterestExpense $590.45M USD Annual
Total non-interest expense NoninterestExpense $161.25M USD 1 Quarter
Total non-interest expense NoninterestExpense $246.68M USD 1 Quarter
Total non-interest expense NoninterestExpense $170.80M USD 1 Quarter
Total non-interest expense NoninterestExpense $156.56M USD 1 Quarter
Total non-interest expense NoninterestExpense $161.27M USD 1 Quarter
Total non-interest expense NoninterestExpense $740.54M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $100.03M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.08M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $415.65M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $116.99M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $404.46M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $335.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $118.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $110.83M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $69.12M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $118.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.43M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $29.02M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $90.78M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-298.87M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $25.60M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $27.79M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $21.38M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $32.25M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-209.81M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $16.72M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $27.09M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $109.70M USD Annual
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $225.74M USD Annual
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $62.29M USD 1 Quarter
Net income NetIncomeLoss $417.79M USD 1 Quarter
Net income NetIncomeLoss $89.90M USD 1 Quarter
Net income NetIncomeLoss $324.87M USD Annual
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $52.40M USD 1 Quarter
Net income NetIncomeLoss $97.33M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $3.01 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.90 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $5.60 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $0.60 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.57 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.50 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.78 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $2.11 USD Annual
Earnings Per Share, Basic EarningsPerShareBasic $3.80 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.62 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.82 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $3.79 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.60 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.82 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.50 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.57 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $5.58 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $0.62 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.90 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $2.09 USD Annual
Earnings Per Share, Diluted EarningsPerShareDiluted $2.99 USD Annual
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $225.74M USD Annual
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $62.29M USD 1 Quarter
Net income NetIncomeLoss $417.79M USD 1 Quarter
Net income NetIncomeLoss $89.90M USD 1 Quarter
Net income NetIncomeLoss $324.87M USD Annual
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $52.40M USD 1 Quarter
Net income NetIncomeLoss $97.33M USD 1 Quarter
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $86.55M 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 $12.58M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.93M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $37.85M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $50.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.17M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $13.62M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.99M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $36.16M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $11.55M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $27.45M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-17.76M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.20M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $27.59M USD Annual
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $15.86M USD Annual
(Gain) loss on sale of loans, net GainLossOnSaleOfLoansAndLeases $-4.41M USD Annual
Gain on investment securities, net GainLossOnInvestments $3.16M USD Annual
Gain on investment securities, net GainLossOnInvestments $14.46M USD Annual
Gain on investment securities, net GainLossOnInvestments $33.47M USD Annual
Equity based compensation ShareBasedCompensation $18.03M USD Annual
Equity based compensation ShareBasedCompensation $23.14M USD Annual
Equity based compensation ShareBasedCompensation $22.69M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $64.27M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $56.44M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $61.55M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $30.19M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $67.78M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $57.80M 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 $268.59M USD Annual
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $142.68M USD Annual
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $155.97M USD Annual
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $148.19M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-21.37M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $319.63M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-236.46M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $33.36M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $82.13M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-41.32M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $824.25M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $318.63M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $308.51M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $4.14B USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $3.13B USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $3.06B USD Annual
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.26B USD Annual
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.53B USD Annual
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $724.67M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $1.29B USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $1.03B USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $1.13B USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $255.10M USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $308.13M USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $248.41M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $307.06M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $266.69M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $190.82M USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.30B USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.31B USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.27B USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $-404.77M USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $1.39B USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $672.34M USD Annual
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $171.37M USD Annual
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $544.75M USD Annual
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $196.41M USD Annual
Proceeds from sale of equipment under operating lease ProceedsFromSaleOfMachineryAndEquipment $52.13M USD Annual
Proceeds from sale of equipment under operating lease ProceedsFromSaleOfMachineryAndEquipment $4.95M USD Annual
Proceeds from sale of equipment under operating lease ProceedsFromSaleOfMachineryAndEquipment $583.00K USD Annual
Proceeds from Sale of Mortgage Servicing Rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from Sale of Mortgage Servicing Rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from Sale of Mortgage Servicing Rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR $34.57M USD Annual
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $88.56M USD Annual
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $99.55M USD Annual
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $190.50M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $3.18M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $15.57M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-21.12M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.04B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.45B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.83B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $2.39B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $1.60B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $2.55B USD Annual
Net increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased $-175.00M USD Annual
Net increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased - USD Annual
Net increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased - USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.65B USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.92B USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.03B USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.62B 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
Dividends paid PaymentsOfDividendsCommonStock $89.82M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $91.31M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $91.63M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $7.73M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $791.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $62.09M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $299.97M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-7.42M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $5.18M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-8.84M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.40B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.88B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.70B USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $187.49M 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
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $267.50M 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 $382.07M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $267.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $194.58M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $382.07M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Interest paid InterestPaidNet $247.55M USD Annual
Interest paid InterestPaidNet $387.80M USD Annual
Interest paid InterestPaidNet $186.53M USD Annual
Income taxes (refunded) paid, net IncomeTaxesPaidNet $16.46M USD Annual
Income taxes (refunded) paid, net IncomeTaxesPaidNet $69.23M USD Annual
Income taxes (refunded) paid, net IncomeTaxesPaidNet $-288.27M USD Annual
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $13.31M USD Annual
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $9.71M USD Annual
Transfers from loans to other real estate owned and other repossessed assets TransferToOtherRealEstate $17.05M USD Annual
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $2.09M USD Annual
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $108.50M USD Annual
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $1.97M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $23.05M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $21.67M 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 $4.71M USD Annual
Obligations incurred in acquisition of affordable housing limited partnerships Obligationincurredinacquisitionoflimitedpartnership - USD Annual
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.84 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.84 USD Annual
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.84 USD Annual
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $244.81M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $628.01M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $265.85M USD Annual
Dividends ($0.84 per common share) DividendsCommonStockCash $92.17M USD Annual
Dividends ($0.84 per common share) DividendsCommonStockCash $89.92M USD Annual
Dividends ($0.84 per common share) DividendsCommonStockCash $89.95M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $20.65M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $18.03M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $17.00M 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 $6.56M 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 291,689.00 shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.33M shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 47,979.00 shares Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $7.73M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $791.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $62.09M USD Annual
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.34M USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $299.97M USD Annual
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.24B USD Point-in-time
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $66.41M USD 1 Quarter
Net income NetIncomeLoss $225.74M USD Annual
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $62.29M USD 1 Quarter
Net income NetIncomeLoss $417.79M USD 1 Quarter
Net income NetIncomeLoss $89.90M USD 1 Quarter
Net income NetIncomeLoss $324.87M USD Annual
Net income NetIncomeLoss $67.78M USD 1 Quarter
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $52.40M USD 1 Quarter
Net income NetIncomeLoss $97.33M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-57.04M 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 $14.27M USD Annual
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $20.25M 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 $4.49M USD Annual
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-61.53M USD Annual
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.52M USD Annual
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $9.48M 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 $3.98M USD Annual
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.56M USD Annual
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $1.47M USD Annual
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-9.78M USD Annual
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.82M USD Annual
Net change in unrealized gains on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $13.54M USD Annual
Net change in unrealized gains on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.26M USD Annual
Net change in unrealized gains on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.51M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-59.02M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $13.74M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $19.07M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $244.81M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $628.01M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $265.85M USD Annual

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

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