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10-K Filing

BANKUNITED, INC. CIK: 1504008 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001504008-20-000008
Period End Date 20191231
Filing Date 20200228
Fiscal Year 2019
Fiscal Period FY
XBRL Instance document-20191231_htm.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Loans and Leases Receivable, Net of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome $23.15B USD Point-in-time
Loans and Leases Receivable, Net of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome $21.98B USD Point-in-time
Loans and Leases Receivable, Allowance, Covered LoansAndLeasesReceivableAllowanceCovered $201.38M USD Point-in-time
Non-interest bearing CashAndDueFromBanks $7.70M 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 $206.97M 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 $214.67M 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
Investment securities (including securities recorded at fair value of $7,759,237 and $8,156,878) Investments $8.17B USD Point-in-time
Investment securities (including securities recorded at fair value of $7,759,237 and $8,156,878) Investments $7.77B USD Point-in-time
Common stock, par value (in Dollars per Share) CommonStockParOrStatedValuePerShare $0.01 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
Non-marketable equity securities FederalHomeLoanBankStockAndFederalReserveBankStock $253.66M USD Point-in-time
Common stock, shares authorized (in Shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $37.93M USD 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 outstanding (in Shares) CommonStockSharesOutstanding 95.13M shares Point-in-time
Loans and Leases Receivable, Net of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome $23.15B USD Point-in-time
Common stock, shares outstanding (in Shares) CommonStockSharesOutstanding 99.14M shares Point-in-time
Loans and Leases Receivable, Net of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome $21.98B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $108.67M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowanceCoveredAndNotCovered $109.93M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $21.87B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered $23.05B USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $282.15M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $263.34M USD Point-in-time
Operating lease equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $702.35M USD Point-in-time
Operating lease equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $698.15M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.72M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $77.67M USD Point-in-time
Other assets OtherAssets $400.84M USD Point-in-time
Other assets OtherAssets $491.50M USD Point-in-time
Total assets Assets $32.16B USD Point-in-time
Total assets Assets $32.87B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $4.29B USD Point-in-time
Non-interest bearing NoninterestBearingDomesticDepositDemand $3.62B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $2.13B USD Point-in-time
Interest bearing InterestBearingDomesticDepositDemand $1.77B USD Point-in-time
Savings and money market DepositsSavingsDeposits $10.62B USD Point-in-time
Savings and money market DepositsSavingsDeposits $11.26B USD Point-in-time
Time TimeDeposits $6.82B USD Point-in-time
Time TimeDeposits $7.35B USD Point-in-time
Total deposits Deposits $24.39B 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 $100.00M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $4.48B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $4.80B USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $429.34M USD Point-in-time
Notes and other borrowings LongTermDebtAndCapitalLeaseObligations $402.75M USD Point-in-time
Other liabilities OtherLiabilities $392.52M USD Point-in-time
Other liabilities OtherLiabilities $486.08M USD Point-in-time
Total liabilities Liabilities $29.89B 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; 95,128,231 and 99,141,374 shares issued and outstanding CommonStockValue $951.00K USD Point-in-time
Common stock, par value $0.01 per share, 400,000,000 shares authorized; 95,128,231 and 99,141,374 shares issued and outstanding CommonStockValue $991.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.08B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.70B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.93B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.87M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-31.83M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.98B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.42B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.92B USD Point-in-time
Total stockholders' equity StockholdersEquity $3.03B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.16B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $32.87B USD Point-in-time
Income Statement 200 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $1.00B USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $981.41M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $1.20B USD Annual
Investment securities InterestAndDividendIncomeSecurities $280.56M USD Annual
Investment securities InterestAndDividendIncomeSecurities $233.09M USD Annual
Investment securities InterestAndDividendIncomeSecurities $188.31M USD Annual
Other OtherInterestAndDividendIncome $19.90M USD Annual
Other OtherInterestAndDividendIncome $17.81M USD Annual
Other OtherInterestAndDividendIncome $14.29M USD Annual
Total interest income InterestAndDividendIncomeOperating $1.28B USD Annual
Total interest income InterestAndDividendIncomeOperating $1.45B USD Annual
Total interest income InterestAndDividendIncomeOperating $327.78M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $357.72M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $348.86M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $321.83M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.20B USD Annual
Total interest income InterestAndDividendIncomeOperating $323.40M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $309.41M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $327.23M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $414.80M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-469.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.84M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.93M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.90M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.58M USD 1 Quarter
Deposits InterestExpenseDeposits $385.18M USD Annual
Deposits InterestExpenseDeposits $170.93M USD Annual
Deposits InterestExpenseDeposits $284.56M USD Annual
Borrowings InterestExpenseBorrowings $114.49M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $27.59M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $15.86M USD Annual
Borrowings InterestExpenseBorrowings $83.26M USD Annual
Gain on sale of loans, net GainLossOnSaleOfLoansAndLeases $12.12M USD Annual
Borrowings InterestExpenseBorrowings $143.91M USD Annual
Total interest expense InterestExpense $254.19M USD Annual
Total interest expense InterestExpense $529.09M USD Annual
Total interest expense InterestExpense $130.93M USD 1 Quarter
Total interest expense InterestExpense $124.10M USD 1 Quarter
Total interest expense InterestExpense $119.74M USD 1 Quarter
Total interest expense InterestExpense $93.59M USD 1 Quarter
Total interest expense InterestExpense $399.05M USD Annual
Total interest expense InterestExpense $79.97M USD 1 Quarter
Total interest expense InterestExpense $105.75M USD 1 Quarter
Total interest expense InterestExpense $136.35M USD 1 Quarter
Total interest expense InterestExpense $137.71M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $185.31M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $185.69M 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 $255.26M 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 $190.90M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $950.27M USD Annual
Net interest income before provision for loan losses InterestIncomeExpenseNet $247.81M USD 1 Quarter
Net interest income before provision for loan losses InterestIncomeExpenseNet $190.88M 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 $752.78M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-469.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.84M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.93M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.90M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.58M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $743.88M 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 $180.62M 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 $185.78M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $193.63M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.02B USD Annual
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 $250.77M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $183.85M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets - USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $27.45M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $11.55M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.20M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset - USD Annual
Deposit service charges and fees RevenueFromContractWithCustomerIncludingAssessedTax $13.18M USD Annual
Deposit service charges and fees RevenueFromContractWithCustomerIncludingAssessedTax $14.41M USD Annual
Deposit service charges and fees RevenueFromContractWithCustomerIncludingAssessedTax $16.54M 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 $12.12M USD Annual
Gain on investment securities, net GainLossOnInvestments $21.17M USD Annual
Gain on investment securities, net GainLossOnInvestments $33.47M USD Annual
Gain on investment securities, net GainLossOnInvestments $3.16M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $66.63M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $61.69M USD Annual
Lease financing OperatingLeasesIncomeStatementLeaseRevenue $53.84M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $30.74M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $24.60M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $29.55M USD Annual
Total non-interest income NoninterestIncome $38.73M USD 1 Quarter
Total non-interest income NoninterestIncome $132.02M USD Annual
Total non-interest income NoninterestIncome $157.90M USD Annual
Total non-interest income NoninterestIncome $36.26M USD 1 Quarter
Total non-interest income NoninterestIncome $33.33M USD 1 Quarter
Total non-interest income NoninterestIncome $27.99M USD 1 Quarter
Total non-interest income NoninterestIncome $31.97M USD 1 Quarter
Total non-interest income NoninterestIncome $37.76M USD 1 Quarter
Total non-interest income NoninterestIncome $35.34M USD 1 Quarter
Total non-interest income NoninterestIncome $37.86M USD 1 Quarter
Total non-interest income NoninterestIncome $147.20M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $237.82M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $255.00M USD Annual
Employee compensation and benefits LaborAndRelatedExpense $235.33M USD Annual
Occupancy and equipment OccupancyNet $55.90M USD Annual
Occupancy and equipment OccupancyNet $58.10M USD Annual
Occupancy and equipment OccupancyNet $56.17M USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount - USD Annual
Amortization of FDIC indemnification asset FDICIndemnificationAssetAccretionOfDiscount $261.76M 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 $16.99M USD Annual
Professional fees ProfessionalFees $20.35M USD Annual
Professional fees ProfessionalFees $16.54M USD Annual
Professional fees ProfessionalFees $23.68M USD Annual
Technology and telecommunications CommunicationsAndInformationTechnology $35.14M USD Annual
Technology and telecommunications CommunicationsAndInformationTechnology $31.25M USD Annual
Technology and telecommunications CommunicationsAndInformationTechnology $47.51M USD Annual
Depreciation of operating lease equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $40.02M USD Annual
Depreciation of operating lease equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $48.49M USD Annual
Depreciation of operating lease equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $35.02M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-3.80M USD Annual
Other non-interest expense OtherNoninterestExpense $50.62M USD Annual
Other non-interest expense OtherNoninterestExpense $58.44M USD Annual
Other non-interest expense OtherNoninterestExpense $57.20M USD Annual
Total non-interest expense NoninterestExpense $161.25M USD 1 Quarter
Total non-interest expense NoninterestExpense $740.54M USD Annual
Total non-interest expense NoninterestExpense $126.69M USD 1 Quarter
Total non-interest expense NoninterestExpense $634.97M USD Annual
Total non-interest expense NoninterestExpense $119.01M USD 1 Quarter
Total non-interest expense NoninterestExpense $161.82M USD 1 Quarter
Total non-interest expense NoninterestExpense $487.09M USD Annual
Total non-interest expense NoninterestExpense $121.31M USD 1 Quarter
Total non-interest expense NoninterestExpense $120.08M USD 1 Quarter
Total non-interest expense NoninterestExpense $170.80M USD 1 Quarter
Total non-interest expense NoninterestExpense $246.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $415.65M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $404.46M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $404.00M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $27.09M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $24.18M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $21.38M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $27.43M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $90.78M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $15.07M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-209.81M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $24.21M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $25.60M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $16.72M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $90.90M USD Annual
Net income NetIncomeLoss $89.46M USD 1 Quarter
Net income NetIncomeLoss $52.40M USD 1 Quarter
Net income NetIncomeLoss $65.97M USD 1 Quarter
Net income NetIncomeLoss $313.10M USD Annual
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $81.45M USD 1 Quarter
Net income NetIncomeLoss $324.87M USD Annual
Net income NetIncomeLoss $97.33M USD 1 Quarter
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $76.22M USD 1 Quarter
Net income NetIncomeLoss $89.90M USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $0.82 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $0.78 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $0.81 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $3.01 USD Annual
Earnings per common share, basic EarningsPerShareBasic $0.65 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $0.50 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $5.60 USD Annual
Earnings per common share, basic EarningsPerShareBasic $0.91 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $0.90 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $0.78 USD 1 Quarter
Earnings per common share, basic EarningsPerShareBasic $3.14 USD Annual
Earnings per common share, diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $0.91 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $0.90 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $3.13 USD Annual
Earnings per common share, diluted EarningsPerShareDiluted $0.82 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $0.50 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $0.65 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $0.81 USD 1 Quarter
Earnings per common share, diluted EarningsPerShareDiluted $2.99 USD Annual
Earnings per common share, diluted EarningsPerShareDiluted $5.58 USD Annual
Cash Flow Statement 161 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $89.46M USD 1 Quarter
Net income NetIncomeLoss $52.40M USD 1 Quarter
Net income NetIncomeLoss $65.97M USD 1 Quarter
Net income NetIncomeLoss $313.10M USD Annual
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $81.45M USD 1 Quarter
Net income NetIncomeLoss $324.87M USD Annual
Net income NetIncomeLoss $97.33M USD 1 Quarter
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $76.22M USD 1 Quarter
Net income NetIncomeLoss $89.90M USD 1 Quarter
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $37.32M USD Annual
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $86.55M USD Annual
Amortization and accretion, net AmortizationAccretionOfDiscountsAndPremiums $95.14M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.20M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.15M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $68.75M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.99M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-469.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.84M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.28M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $25.93M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $-2.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $8.90M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $12.58M USD 1 Quarter
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets - USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $27.45M USD Annual
Income from resolution of covered assets, net IncomeLossFromResolutionOfCoveredAssets $11.55M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-22.22M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset $-4.20M USD Annual
Net loss on FDIC indemnification GainLossOnIndemnificationAsset - 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 $12.12M USD Annual
Gain on investment securities, net GainLossOnInvestments $21.17M USD Annual
Gain on investment securities, net GainLossOnInvestments $33.47M USD Annual
Gain on investment securities, net GainLossOnInvestments $3.16M USD Annual
Equity based compensation ShareBasedCompensation $22.69M USD Annual
Equity based compensation ShareBasedCompensation $23.37M USD Annual
Equity based compensation ShareBasedCompensation $23.14M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $72.42M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $64.27M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $61.55M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $67.78M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $24.53M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $57.80M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-3.80M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $412.03M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $268.59M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $158.62M 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 $86.57M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-17.75M 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 $-41.32M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $82.13M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-83.02M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $824.25M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $635.71M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $318.63M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $3.90B USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $3.13B USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecurities $4.14B USD Annual
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.26B USD Annual
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.37B USD Annual
Proceeds from repayments and calls of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.53B USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $2.98B USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $1.03B USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecurities $1.29B USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $411.82M USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $248.41M USD Annual
Purchase of non-marketable equity securities PaymentsToAcquireFederalHomeLoanBankStock $308.13M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $266.69M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $307.06M USD Annual
Proceeds from redemption of non-marketable equity securities ProceedsFromSaleOfFederalHomeLoanBankStock $425.21M USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.30B USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $2.20B USD Annual
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $1.31B USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $-477.81M USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $-404.77M USD Annual
Loan originations, repayments and resolutions, net PaymentsForProceedsFromLoansAndLeases $672.34M 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 loans, net ProceedsFromSaleOfLoansHeldForInvestment $265.58M USD Annual
Proceeds from sale of operating lease equipment ProceedsFromSaleOfMachineryAndEquipment $52.13M USD Annual
Proceeds from sale of operating lease equipment ProceedsFromSaleOfMachineryAndEquipment $19.27M USD Annual
Proceeds from sale of operating lease equipment ProceedsFromSaleOfMachineryAndEquipment $4.95M USD Annual
Proceeds from Sale of Mortgage Servicing Rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR $34.57M USD Annual
Proceeds from Sale of Mortgage Servicing Rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from Sale of Mortgage Servicing Rights (MSR) ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Acquisition of operating lease equipment PaymentsToAcquireEquipmentOnLease $63.79M USD Annual
Acquisition of operating lease equipment PaymentsToAcquireEquipmentOnLease $190.50M USD Annual
Acquisition of operating lease equipment PaymentsToAcquireEquipmentOnLease $99.55M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $15.57M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $39.88M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $3.18M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.45B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.08B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.04B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $1.60B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $2.39B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $920.37M USD Annual
Net increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased $-175.00M USD Annual
Net increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased $75.00M USD Annual
Net increase in federal funds purchased IncreaseDecreaseInFederalFundsPurchased - USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.92B USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.51B USD Annual
Additions to Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $4.65B USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.62B USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $4.83B USD Annual
Repayments of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $5.38B USD Annual
Dividends paid PaymentsOfDividendsCommonStock $91.63M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $84.08M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $91.31M USD Annual
Proceeds from Stock Options Exercised ProceedsFromStockOptionsExercised $62.09M USD Annual
Proceeds from Stock Options Exercised ProceedsFromStockOptionsExercised $5.82M USD Annual
Proceeds from Stock Options Exercised ProceedsFromStockOptionsExercised $7.73M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $154.03M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $299.97M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-7.42M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-25.68M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-8.84M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $272.39M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.88B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.40B USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-253.73M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-167.40M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $187.49M USD Annual
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 $214.67M 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 $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 $214.67M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $448.31M USD Point-in-time
Interest paid InterestPaidNet $518.86M USD Annual
Interest paid InterestPaidNet $387.80M USD Annual
Interest paid InterestPaidNet $247.55M USD Annual
Income taxes (refunded) paid, net IncomeTaxesPaidNet $229.00K 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 $3.21M 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 $13.31M USD Annual
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $1.97M USD Annual
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $108.50M USD Annual
Transfers from loans to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $536.23M USD Annual
Transfers from loans held for sale to loans TransferOfLoansHeldForSaleToPortfolioLoans1 - USD Annual
Transfers from loans held for sale to loans TransferOfLoansHeldForSaleToPortfolioLoans1 - USD Annual
Transfers from loans held for sale to loans TransferOfLoansHeldForSaleToPortfolioLoans1 $19.72M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $21.67M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $20.77M USD Annual
Dividends declared, not paid DividendsDeclaredAndPayable $23.05M USD Annual
Obligation incurred in acquisition of limited partnership Obligationincurredinacquisitionoflimitedpartnership $4.71M USD Annual
Obligation incurred in acquisition of limited partnership Obligationincurredinacquisitionoflimitedpartnership - USD Annual
Obligation incurred in acquisition of limited partnership Obligationincurredinacquisitionoflimitedpartnership - USD Annual
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.98B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $3.03B USD Point-in-time
Comprehensive income ComprehensiveIncomeNetOfTax $276.40M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $265.85M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $628.01M USD Annual
Dividends ($0.84 per common share) DividendsCommonStockCash $89.92M USD Annual
Dividends ($0.84 per common share) DividendsCommonStockCash $92.17M USD Annual
Dividends ($0.84 per common share) DividendsCommonStockCash $83.19M USD Annual
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
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $20.65M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $17.00M USD Annual
Equity based compensation StockIssuedDuringPeriodValueShareBasedCompensationGross $18.46M USD Annual
Forfeiture of unvested shares and shares surrendered for tax withholding obligations StockIssuedDuringPeriodValueShareBasedCompensationForfeited $7.30M 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 $6.51M USD Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 291,689.00 shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 225,127.00 shares Annual
Exercise of stock options (in Shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.33M shares Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $62.09M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $7.73M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $5.82M USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $299.97M USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $154.03M USD Annual
Balance StockholdersEquity $2.98B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $3.03B USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $89.46M USD 1 Quarter
Net income NetIncomeLoss $52.40M USD 1 Quarter
Net income NetIncomeLoss $65.97M USD 1 Quarter
Net income NetIncomeLoss $313.10M USD Annual
Net income NetIncomeLoss $614.27M USD Annual
Net income NetIncomeLoss $81.45M USD 1 Quarter
Net income NetIncomeLoss $324.87M USD Annual
Net income NetIncomeLoss $97.33M USD 1 Quarter
Net income NetIncomeLoss $85.23M USD 1 Quarter
Net income NetIncomeLoss $76.22M USD 1 Quarter
Net income NetIncomeLoss $89.90M USD 1 Quarter
Net unrealized holding gain (loss) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $37.62M 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 $-57.04M 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 $4.49M USD Annual
Reclassification adjustment for net securities gains realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $13.62M USD Annual
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $23.99M USD Annual
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $9.48M USD Annual
Net change in unrealized gain on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-61.53M 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 $-58.76M 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 $1.93M USD Annual
Reclassification adjustment for net (gains) losses realized in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.82M USD Annual
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $2.51M USD Annual
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-60.69M USD Annual
Net change in unrealized losses on derivative instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $4.26M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-59.02M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-36.70M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $13.74M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $276.40M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $265.85M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $628.01M USD Annual

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

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