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10-Q Filing

BANKUNITED, INC. CIK: 1504008 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001504008-19-000023
Period End Date 20190331
Filing Date 20190507
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance document-20190331_htm.xml
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Investments, Fair Value Disclosure Investmentsecuritiesrecordedatfairvalue $8.36B USD Point-in-time
Investments, Fair Value Disclosure Investmentsecuritiesrecordedatfairvalue $8.16B 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 $16.47M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $9.39M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $372.68M USD Point-in-time
Interest bearing InterestBearingDepositsInBanks $224.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $241.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $382.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $194.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $199.75M 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 $8,364,624 and $8,156,878) Investments $8.17B USD Point-in-time
Investment securities (including securities recorded at fair value of $8,364,624 and $8,156,878) Investments $8.37B USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $276.83M USD Point-in-time
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $267.05M 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
Common stock, shares issued (in Shares) CommonStockSharesIssued 99.14M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $36.99M USD Point-in-time
Common stock, shares issued (in Shares) CommonStockSharesIssued 98.40M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $28.73M USD Point-in-time
Loans (including covered loans of $201,376 at December 31, 2018) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $21.98B USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 98.40M shares Point-in-time
Loans (including covered loans of $201,376 at December 31, 2018) LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered $22.36B USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 99.14M shares Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $114.70M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $109.93M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $22.24B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $21.87B USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $272.81M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $263.34M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $710.21M USD Point-in-time
Equipment under operating lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $702.35M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.72M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.71M USD Point-in-time
Other assets OtherAssets $476.51M USD Point-in-time
Other assets OtherAssets $400.84M USD Point-in-time
Total assets Assets $32.16B USD Point-in-time
Total assets Assets $32.70B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.62B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.76B 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 $11.39B USD Point-in-time
Savings and money market DepositsSavingsDeposits $11.26B USD Point-in-time
Time Deposits TimeDeposits $6.82B USD Point-in-time
Time Deposits TimeDeposits $6.77B USD Point-in-time
Total deposits Deposits $23.68B USD Point-in-time
Total deposits Deposits $23.47B USD Point-in-time
Federal Funds Purchased FederalFundsPurchased $175.00M 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 $5.03B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.75M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.70M USD Point-in-time
Other liabilities OtherLiabilities $392.52M USD Point-in-time
Other liabilities OtherLiabilities $496.60M USD Point-in-time
Total liabilities Liabilities $29.78B USD Point-in-time
Total liabilities Liabilities $29.24B 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; 98,404,303 and 99,141,374 shares issued and outstanding CommonStockValue $991.00K USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 98,404,303 and 99,141,374 shares issued and outstanding CommonStockValue $984.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.22B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.74B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.70B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $54.99M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $56.33M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.87M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $641.00K USD Point-in-time
Total stockholders' equity StockholdersEquity $3.03B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.03B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.92B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.92B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.70B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.16B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $240.63M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $274.00M USD 1 Quarter
Investment Securities InterestAndDividendIncomeSecurities $76.34M USD 1 Quarter
Investment Securities InterestAndDividendIncomeSecurities $49.98M USD 1 Quarter
Other OtherInterestAndDividendIncome $4.85M USD 1 Quarter
Other OtherInterestAndDividendIncome $3.79M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $321.83M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $327.78M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Deposits InterestExpenseDeposits $97.42M USD 1 Quarter
Deposits InterestExpenseDeposits $56.36M USD 1 Quarter
Borrowings InterestExpenseBorrowings $23.61M USD 1 Quarter
Borrowings InterestExpenseBorrowings $33.51M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.94M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $3.50M USD 1 Quarter
Total interest expense InterestExpense $130.93M USD 1 Quarter
Total interest expense InterestExpense $79.97M 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 $190.90M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $244.66M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $180.62M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $3.32M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets - USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-3.62M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset - USD 1 Quarter
Deposit service charges and fees FeesAndCommissions $3.83M USD 1 Quarter
Deposit service charges and fees FeesAndCommissions $3.49M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.94M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $3.50M USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $364.00K USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $5.79M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $14.10M USD 1 Quarter
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $17.19M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $6.52M USD 1 Quarter
Other non-interest income NoninterestIncomeOtherOperatingIncome $6.83M USD 1 Quarter
Total non-interest income NoninterestIncome $36.26M USD 1 Quarter
Total non-interest income NoninterestIncome $27.99M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $67.04M USD 1 Quarter
Employee compensation and benefits LaborAndRelatedExpense $65.23M USD 1 Quarter
Occupancy and equipment OccupancyNet $13.17M USD 1 Quarter
Occupancy and equipment OccupancyNet $14.30M USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount - USD 1 Quarter
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $40.35M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $4.81M USD 1 Quarter
Deposit insurance expense FederalDepositInsuranceCorporationPremiumExpense $4.04M USD 1 Quarter
Professional fees ProfessionalFees $2.88M USD 1 Quarter
Professional fees ProfessionalFees $7.87M USD 1 Quarter
Technology and telecommunications CommunicationsAndInformationTechnology $8.21M USD 1 Quarter
Technology and telecommunications CommunicationsAndInformationTechnology $11.17M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $9.32M USD 1 Quarter
Depreciation of equipment under operating lease OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $11.81M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $14.91M USD 1 Quarter
Other non-interest expense OtherNoninterestExpense $13.40M USD 1 Quarter
Total non-interest expense NoninterestExpense $126.69M USD 1 Quarter
Total non-interest expense NoninterestExpense $161.82M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $110.83M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.19M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $25.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $24.21M USD 1 Quarter
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $65.97M USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.65 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $0.78 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.65 USD 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $65.97M USD 1 Quarter
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $34.05M USD 1 Quarter
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $11.42M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $3.32M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets - USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-3.62M USD 1 Quarter
Net loss on FDIC indemnification GainLossOnIndemnificationAsset - USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $2.94M USD 1 Quarter
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $3.50M USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $364.00K USD 1 Quarter
Gain on investment securities, net GainLossOnInvestments $5.79M USD 1 Quarter
Equity based compensation ShareBasedCompensation $6.47M USD 1 Quarter
Equity based compensation ShareBasedCompensation $6.78M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $15.63M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $18.17M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.32M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.97M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $107.22M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $25.41M USD 1 Quarter
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $36.73M USD 1 Quarter
Loans originated for sale, net of repayments PaymentsForOriginationOfMortgageLoansHeldForSale $27.18M USD 1 Quarter
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-5.25M USD 1 Quarter
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-293.00K USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-70.60M USD 1 Quarter
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $57.67M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $88.52M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $138.09M USD 1 Quarter
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $637.17M USD 1 Quarter
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $1.17B USD 1 Quarter
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $272.36M USD 1 Quarter
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $273.11M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $266.93M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $775.72M USD 1 Quarter
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $88.19M USD 1 Quarter
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $64.81M USD 1 Quarter
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $78.41M USD 1 Quarter
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $80.75M USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $332.97M USD 1 Quarter
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $305.35M USD 1 Quarter
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $-289.82M USD 1 Quarter
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $147.44M USD 1 Quarter
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $62.19M USD 1 Quarter
Proceeds from sale of loans, net ProceedsFromSaleOfLoansHeldForInvestment $8.33M USD 1 Quarter
Proceeds from sale of equipment under operating lease ProceedsFromSaleOfMachineryAndEquipment $13.40M USD 1 Quarter
Proceeds from sale of equipment under operating lease ProceedsFromSaleOfMachineryAndEquipment $2.87M USD 1 Quarter
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $22.40M USD 1 Quarter
Acquisition of equipment under operating lease PaymentsToAcquireEquipmentOnLease $14.04M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $15.47M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $12.94M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-609.50M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-76.47M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $361.17M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $205.06M USD 1 Quarter
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $1.28B USD 1 Quarter
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $1.20B USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $1.05B USD 1 Quarter
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $1.58B USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $23.05M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $21.67M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $39.97M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $48.63M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $6.94M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $29.06M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $380.36M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-56.46M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $5.17M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-140.62M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $241.45M 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 $194.58M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $199.75M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $241.45M 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 $194.58M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $199.75M USD Point-in-time
Interest paid InterestPaidNet $73.91M USD 1 Quarter
Interest paid InterestPaidNet $121.65M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $6.10M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $18.09M USD 1 Quarter
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 1 Quarter
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $69.56M USD 1 Quarter
Dividends declared, not paid DividendsDeclaredAndPayable $21.26M USD 1 Quarter
Dividends declared, not paid DividendsDeclaredAndPayable $22.94M USD 1 Quarter
Noncash or Part Noncash Acquisition, Investments Acquired NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $47.76M USD 1 Quarter
Noncash or Part Noncash Acquisition, Investments Acquired NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $50.00M USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cumulative Effect of New Accounting Principle in Period of Adoption NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification $8.90M USD 1 Quarter
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $61.74M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $77.68M USD 1 Quarter
Dividends ($0.84 per common share) DividendsCommonStockCash $21.26M USD 1 Quarter
Dividends ($0.84 per common share) DividendsCommonStockCash $22.94M USD 1 Quarter
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $5.38M USD 1 Quarter
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $5.09M USD 1 Quarter
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $5.97M USD 1 Quarter
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $6.08M USD 1 Quarter
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 40,500.00 shares 1 Quarter
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 3,910.00 shares 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.09M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $44.00K USD 1 Quarter
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $48.63M USD 1 Quarter
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $39.97M USD 1 Quarter
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $3.03B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $65.97M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-27.32M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $21.62M USD 1 Quarter
Reclassification adjustment for net securities (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $3.17M USD 1 Quarter
Reclassification adjustment for net securities (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $717.00K USD 1 Quarter
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-28.04M USD 1 Quarter
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $18.44M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $19.79M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-20.68M USD 1 Quarter
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $2.00M USD 1 Quarter
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-690.00K USD 1 Quarter
Net change in unrealized loss on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-22.68M USD 1 Quarter
Net change in unrealized loss on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $20.48M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-7.56M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-4.23M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $61.74M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $77.68M USD 1 Quarter

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

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