10-Q Filing

SouthState Bank Corp CIK: 764038 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001558370-20-009855`
Period End Date	20200630
Filing Date	20200807
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	ssb-20200630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 138 Income Statement 142 Cash Flow Statement 122 Stockholders Equity 61 Comprehensive Income 54

Balance Sheet 138 line items

Line Item	Tag	Value	Unit	Period
Securities held to maturity, fair value (in dollars)	`HeldToMaturitySecuritiesFairValue`	$3.08B	USD	Point-in-time
Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.50	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$2.50	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	160.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	80.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	70.91M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.74M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	34.74M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	34.74M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.74M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	70.91M	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$251.63M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$262.02M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$380.66M	USD	Point-in-time
Federal funds sold and interest-bearing deposits with banks	`FederalFundsSoldAndInterestBearingDepositsWithBanks`	$556.99M	USD	Point-in-time
Federal funds sold and interest-bearing deposits with banks	`FederalFundsSoldAndInterestBearingDepositsWithBanks`	$377.69M	USD	Point-in-time
Federal funds sold and interest-bearing deposits with banks	`FederalFundsSoldAndInterestBearingDepositsWithBanks`	$3.11B	USD	Point-in-time
Deposits in other financial institutions (restricted cash)	`InterestBearingDepositsInBanks`	$43.35M	USD	Point-in-time
Deposits in other financial institutions (restricted cash)	`InterestBearingDepositsInBanks`	$48.99M	USD	Point-in-time
Deposits in other financial institutions (restricted cash)	`InterestBearingDepositsInBanks`	$873.19M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$4.36B	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$851.97M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$688.70M	USD	Point-in-time
Trading securities, at fair value	`TradingSecuritiesDebt`	$494.00K	USD	Point-in-time
Securities available for sale, at fair value (Cost of $3,075,776 and allowance for credit losses of $0 for June 30, 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$1.96B	USD	Point-in-time
Securities available for sale, at fair value (Cost of $3,075,776 and allowance for credit losses of $0 for June 30, 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$1.72B	USD	Point-in-time
Securities available for sale, at fair value (Cost of $3,075,776 and allowance for credit losses of $0 for June 30, 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$3.14B	USD	Point-in-time
Other investments	`OtherInvestments`	$49.12M	USD	Point-in-time
Other investments	`OtherInvestments`	$133.43M	USD	Point-in-time
Other investments	`OtherInvestments`	$49.12M	USD	Point-in-time
Total investment securities	`InvestmentAvailableForSale`	$1.77B	USD	Point-in-time
Total investment securities	`InvestmentAvailableForSale`	$3.27B	USD	Point-in-time
Total investment securities	`InvestmentAvailableForSale`	$2.01B	USD	Point-in-time
Investment Available For Sale	`InvestmentAvailableForSale`	$1.77B	USD	Point-in-time
Investment Available For Sale	`InvestmentAvailableForSale`	$3.27B	USD	Point-in-time
Investment Available For Sale	`InvestmentAvailableForSale`	$2.01B	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$47.80M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$603.27M	USD	Point-in-time
Loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroup`	$59.36M	USD	Point-in-time
Total loans - ASU 2016-13	`LoansAndLeasesReceivableGrossCarryingAmount`	$25.50B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$11.23B	USD	Point-in-time
Total loans	`LoansAndLeasesReceivableNetOfDeferredIncome`	$11.38B	USD	Point-in-time
Less allowance for credit losses	`LoansAndLeasesReceivableAllowance`	$53.59M	USD	Point-in-time
Less allowance for credit losses	`LoansAndLeasesReceivableAllowance`	$56.93M	USD	Point-in-time
Less allowance for credit losses	`LoansAndLeasesReceivableAllowance`	$434.61M	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$25.06B	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$11.31B	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$11.17B	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$6.54M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$8.72M	USD	Point-in-time
Other real estate owned	`OtherRealEstateAndForeclosedAssets`	$18.02M	USD	Point-in-time
Bank property held for sale	`RealEstateHeldforsale`	$5.79M	USD	Point-in-time
Bank property held for sale	`RealEstateHeldforsale`	$5.42M	USD	Point-in-time
Bank property held for sale	`RealEstateHeldforsale`	$25.54M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$627.94M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$321.35M	USD	Point-in-time
Premises and equipment, net	`PropertyPlantAndEquipmentNet`	$317.32M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$234.57M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$231.71M	USD	Point-in-time
Bank owned life insurance	`BankOwnedLifeInsurance`	$556.81M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$28.24M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$107.53M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$31.32M	USD	Point-in-time
Derivatives assets	`DerivativeAssetsNoncurrent`	$15.46M	USD	Point-in-time
Derivatives assets	`DerivativeAssetsNoncurrent`	$17.59M	USD	Point-in-time
Derivatives assets	`DerivativeAssetsNoncurrent`	$978.26M	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$25.44M	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$30.52M	USD	Point-in-time
Mortgage servicing rights	`ServicingAsset`	$30.33M	USD	Point-in-time
Core deposit and other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$170.91M	USD	Point-in-time
Core deposit and other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$49.82M	USD	Point-in-time
Core deposit and other intangibles	`IntangibleAssetsNetExcludingGoodwill`	$56.35M	USD	Point-in-time
Goodwill	`Goodwill`	$1.00B	USD	Point-in-time
Goodwill	`Goodwill`	$1.00B	USD	Point-in-time
Goodwill	`Goodwill`	$1.60B	USD	Point-in-time
Other assets	`OtherAssets`	$160.87M	USD	Point-in-time
Other assets	`OtherAssets`	$146.22M	USD	Point-in-time
Other assets	`OtherAssets`	$308.36M	USD	Point-in-time
Total assets	`Assets`	$37.73B	USD	Point-in-time
Total assets	`Assets`	$15.92B	USD	Point-in-time
Total assets	`Assets`	$15.68B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$3.26B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$9.92B	USD	Point-in-time
Noninterest-bearing	`NoninterestBearingDepositLiabilities`	$3.25B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$8.93B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$20.04B	USD	Point-in-time
Interest-bearing	`InterestBearingDepositLiabilities`	$8.67B	USD	Point-in-time
Total deposits	`Deposits`	$12.18B	USD	Point-in-time
Total deposits	`Deposits`	$29.96B	USD	Point-in-time
Total deposits	`Deposits`	$11.92B	USD	Point-in-time
Federal funds purchased	`FederalFundsPurchased`	$362.35M	USD	Point-in-time
Federal funds purchased	`FederalFundsPurchased`	$56.58M	USD	Point-in-time
Federal funds purchased	`FederalFundsPurchased`	$37.65M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$358.13M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$242.16M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$260.38M	USD	Point-in-time
Corporate and subordinated debentures	`CorporateAndSubordinatedDebentures`	$115.50M	USD	Point-in-time
Corporate and subordinated debentures	`CorporateAndSubordinatedDebentures`	$115.83M	USD	Point-in-time
Corporate and subordinated debentures	`CorporateAndSubordinatedDebentures`	$389.18M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$700.10M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$700.91M	USD	Point-in-time
Other borrowings	`OtherBorrowings`	$700.10M	USD	Point-in-time
Reserve for unfunded commitments	`ReserveForUnfundedCommitments`	$335.00K	USD	Point-in-time
Reserve for unfunded commitments	`ReserveForUnfundedCommitments`	$21.05M	USD	Point-in-time
Reserve for unfunded commitments	`ReserveForUnfundedCommitments`	$335.00K	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$30.29M	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$1.02B	USD	Point-in-time
Derivative liabilities	`DerivativeLiabilities`	$30.48M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$225.49M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$427.48M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$242.01M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$33.23B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.55B	USD	Point-in-time
Common stock - $2.50 par value; authorized 160,000,000, 80,000,000 and 80,000,000 shares; 70,907,119, 33,744,385 and 34,735,587 shares issued and outstanding, respectively	`CommonStockValue`	$177.27M	USD	Point-in-time
Common stock - $2.50 par value; authorized 160,000,000, 80,000,000 and 80,000,000 shares; 70,907,119, 33,744,385 and 34,735,587 shares issued and outstanding, respectively	`CommonStockValue`	$86.84M	USD	Point-in-time
Common stock - $2.50 par value; authorized 160,000,000, 80,000,000 and 80,000,000 shares; 70,907,119, 33,744,385 and 34,735,587 shares issued and outstanding, respectively	`CommonStockValue`	$84.36M	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.61B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$3.76B	USD	Point-in-time
Surplus	`AdditionalPaidInCapital`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$542.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$609.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$679.89M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.74M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.47M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.38B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.37B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$15.92B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$15.68B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$37.73B	USD	Point-in-time

Income Statement 142 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$167.71M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$300.74M	USD	2 Qtrs
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$135.39M	USD	1 Quarter
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$267.22M	USD	2 Qtrs
Taxable	`InterestIncomeSecuritiesTaxable`	$10.92M	USD	1 Quarter
Taxable	`InterestIncomeSecuritiesTaxable`	$22.84M	USD	2 Qtrs
Taxable	`InterestIncomeSecuritiesTaxable`	$9.55M	USD	1 Quarter
Taxable	`InterestIncomeSecuritiesTaxable`	$18.15M	USD	2 Qtrs
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$2.90M	USD	2 Qtrs
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$1.62M	USD	1 Quarter
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$1.50M	USD	1 Quarter
Tax-exempt	`InterestIncomeSecuritiesTaxExempt`	$3.11M	USD	2 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$1.88M	USD	2 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$432.00K	USD	1 Quarter
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$3.43M	USD	1 Quarter
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks	`InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell`	$4.89M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$328.36M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$293.37M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$149.98M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$180.56M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$27.06M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$17.39M	USD	1 Quarter
Deposits	`InterestExpenseDeposits`	$34.04M	USD	2 Qtrs
Deposits	`InterestExpenseDeposits`	$12.62M	USD	1 Quarter
Federal funds purchased and securities sold under agreements to repurchase	`InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase`	$1.01M	USD	2 Qtrs
Federal funds purchased and securities sold under agreements to repurchase	`InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase`	$1.43M	USD	2 Qtrs
Federal funds purchased and securities sold under agreements to repurchase	`InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase`	$391.00K	USD	1 Quarter
Federal funds purchased and securities sold under agreements to repurchase	`InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase`	$673.00K	USD	1 Quarter
Corporate and subordinated debentures	`InterestExpenseSubordinatedNotesAndDebentures`	$2.94M	USD	2 Qtrs
Corporate and subordinated debentures	`InterestExpenseSubordinatedNotesAndDebentures`	$1.45M	USD	1 Quarter
Corporate and subordinated debentures	`InterestExpenseSubordinatedNotesAndDebentures`	$1.97M	USD	1 Quarter
Corporate and subordinated debentures	`InterestExpenseSubordinatedNotesAndDebentures`	$3.16M	USD	2 Qtrs
Other borrowings	`InterestExpenseOther`	$4.53M	USD	2 Qtrs
Other borrowings	`InterestExpenseOther`	$3.29M	USD	1 Quarter
Other borrowings	`InterestExpenseOther`	$6.56M	USD	2 Qtrs
Other borrowings	`InterestExpenseOther`	$3.02M	USD	1 Quarter
Total interest expense	`InterestExpense`	$37.79M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$42.93M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$22.80M	USD	1 Quarter
Total interest expense	`InterestExpense`	$18.01M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$127.18M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$250.45M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$162.56M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$290.57M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$3.70M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$151.47M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$188.01M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$5.19M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$102.56M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$123.47M	USD	1 Quarter
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$245.25M	USD	2 Qtrs
Net interest income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$11.08M	USD	1 Quarter
Securities gains, net	`DebtAndEquitySecuritiesRealizedGainLoss`	$1.71M	USD	1 Quarter
Securities gains, net	`DebtAndEquitySecuritiesRealizedGainLoss`	$2.25M	USD	2 Qtrs
Recoveries on acquired loans	`RecoveriesOnAcquiredLoans`	$1.35M	USD	1 Quarter
Recoveries on acquired loans	`RecoveriesOnAcquiredLoans`	$3.21M	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$5.55M	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$4.14M	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$2.09M	USD	1 Quarter
Other	`NoninterestIncomeOther`	$1.93M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$98.48M	USD	2 Qtrs
Total noninterest income	`NoninterestIncome`	$37.62M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$54.35M	USD	1 Quarter
Total noninterest income	`NoninterestIncome`	$69.68M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$58.55M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$142.70M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$116.98M	USD	2 Qtrs
Salaries and employee benefits	`LaborAndRelatedExpense`	$81.72M	USD	1 Quarter
Occupancy expense	`OccupancyNet`	$15.96M	USD	1 Quarter
Occupancy expense	`OccupancyNet`	$28.25M	USD	2 Qtrs
Occupancy expense	`OccupancyNet`	$23.46M	USD	2 Qtrs
Occupancy expense	`OccupancyNet`	$11.85M	USD	1 Quarter
Information services expense	`InformationTechnologyAndDataProcessing`	$17.68M	USD	2 Qtrs
Information services expense	`InformationTechnologyAndDataProcessing`	$12.15M	USD	1 Quarter
Information services expense	`InformationTechnologyAndDataProcessing`	$21.46M	USD	2 Qtrs
Information services expense	`InformationTechnologyAndDataProcessing`	$8.67M	USD	1 Quarter
OREO expense and loan related	`OtherRealEstateOwnedExpenseAndLoanRelated`	$1.11M	USD	1 Quarter
OREO expense and loan related	`OtherRealEstateOwnedExpenseAndLoanRelated`	$881.00K	USD	1 Quarter
OREO expense and loan related	`OtherRealEstateOwnedExpenseAndLoanRelated`	$1.69M	USD	2 Qtrs
OREO expense and loan related	`OtherRealEstateOwnedExpenseAndLoanRelated`	$1.63M	USD	2 Qtrs
Pension plan termination expense	`DefinedContributionPlanTerminationExpense`	$9.53M	USD	1 Quarter
Pension plan termination expense	`DefinedContributionPlanTerminationExpense`	$9.53M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.27M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.67M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.55M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$7.67M	USD	2 Qtrs
Supplies, printing and postage expense	`SuppliesAndPostageExpense`	$1.50M	USD	1 Quarter
Supplies, printing and postage expense	`SuppliesAndPostageExpense`	$3.00M	USD	2 Qtrs
Supplies, printing and postage expense	`SuppliesAndPostageExpense`	$1.61M	USD	1 Quarter
Supplies, printing and postage expense	`SuppliesAndPostageExpense`	$3.12M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.85M	USD	1 Quarter
Professional fees	`ProfessionalFees`	$5.02M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$5.34M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$2.78M	USD	1 Quarter
FDIC assessment and other regulatory charges	`FederalDepositInsuranceCorporationPremiumExpense`	$2.99M	USD	2 Qtrs
FDIC assessment and other regulatory charges	`FederalDepositInsuranceCorporationPremiumExpense`	$2.40M	USD	1 Quarter
FDIC assessment and other regulatory charges	`FederalDepositInsuranceCorporationPremiumExpense`	$4.46M	USD	2 Qtrs
FDIC assessment and other regulatory charges	`FederalDepositInsuranceCorporationPremiumExpense`	$1.46M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$1.34M	USD	2 Qtrs
Advertising and marketing	`MarketingAndAdvertisingExpense`	$531.00K	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$959.00K	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$1.77M	USD	2 Qtrs
Merger and branch consolidation related expense	`BusinessCombinationIntegrationRelatedCosts`	$3.06M	USD	2 Qtrs
Merger and branch consolidation related expense	`BusinessCombinationIntegrationRelatedCosts`	$2.08M	USD	1 Quarter
Merger and branch consolidation related expense	`BusinessCombinationIntegrationRelatedCosts`	$44.41M	USD	2 Qtrs
Merger and branch consolidation related expense	`BusinessCombinationIntegrationRelatedCosts`	$40.28M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$11.84M	USD	1 Quarter
Other	`OtherNoninterestExpense`	$15.99M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$21.92M	USD	2 Qtrs
Other	`OtherNoninterestExpense`	$7.90M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$207.65M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$282.36M	USD	2 Qtrs
Total noninterest expense	`NoninterestExpense`	$109.41M	USD	1 Quarter
Total noninterest expense	`NoninterestExpense`	$175.11M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-109.68M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-81.32M	USD	2 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.28M	USD	2 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$51.69M	USD	1 Quarter
(Benefit of) provision for income taxes	`IncomeTaxExpenseBenefit`	$21.46M	USD	2 Qtrs
(Benefit of) provision for income taxes	`IncomeTaxExpenseBenefit`	$-24.75M	USD	1 Quarter
(Benefit of) provision for income taxes	`IncomeTaxExpenseBenefit`	$-20.49M	USD	2 Qtrs
(Benefit of) provision for income taxes	`IncomeTaxExpenseBenefit`	$10.23M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-60.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-84.94M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$85.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$41.46M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.58	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.96	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.43	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.96	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.58	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.42	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	43.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.09M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	35.27M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.44M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.44M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.46M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	35.30M	shares	1 Quarter

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$85.83M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-60.83M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium`	$18.25M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium`	$16.84M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$3.70M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$151.47M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$188.01M	USD	2 Qtrs
Provision for loan losses	`ProvisionForLoanLossesExpensed`	$5.19M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-21.44M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.46M	USD	2 Qtrs
Gains on sale of securities, net	`GainLossOnSaleOfInvestments`	$2.25M	USD	2 Qtrs
Trading securities revenue	`DebtSecuritiesTradingRevenue`	$59.00K	USD	2 Qtrs
Purchases of trading securities	`DebtSecuritiesTradingPurchases`	$-17.48M	USD	2 Qtrs
Proceeds from sale of trading securities	`DebtSecuritiesTradingGainLoss`	$17.05M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.36M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$13.73M	USD	2 Qtrs
Accretion of discount related to acquired loans	`AccretionOnLoansCoveredUnderFdicLossShareAgreements`	$21.04M	USD	2 Qtrs
Accretion of discount related to acquired loans	`AccretionOnLoansCoveredUnderFdicLossShareAgreements`	$6.52M	USD	2 Qtrs
(Gains) losses on disposal of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$239.00K	USD	2 Qtrs
(Gains) losses on disposal of premises and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.72M	USD	2 Qtrs
Losses (gains) on sale of bank premises and other repossessed real estate	`GainsLossesOnSalesOfOtherRealEstate`	$380.00K	USD	2 Qtrs
Losses (gains) on sale of bank premises and other repossessed real estate	`GainsLossesOnSalesOfOtherRealEstate`	$-79.00K	USD	2 Qtrs
Net amortization of premiums on investment securities	`AdjustmentForAmortization`	$3.33M	USD	2 Qtrs
Net amortization of premiums on investment securities	`AdjustmentForAmortization`	$5.52M	USD	2 Qtrs
Bank premises and other repossessed real estate write downs	`OtherRealEstateWriteDowns`	$487.00K	USD	2 Qtrs
Bank premises and other repossessed real estate write downs	`OtherRealEstateWriteDowns`	$350.00K	USD	2 Qtrs
Fair value adjustment for loans held for sale	`FairValueAdjustmentForLoansHeldForSale`	$730.00K	USD	2 Qtrs
Fair value adjustment for loans held for sale	`FairValueAdjustmentForLoansHeldForSale`	$-11.62M	USD	2 Qtrs
Originations and purchases of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$327.35M	USD	2 Qtrs
Originations and purchases of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$796.27M	USD	2 Qtrs
Proceeds from sales of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$737.76M	USD	2 Qtrs
Proceeds from sales of loans held for sale	`ProceedsFromSaleOfLoansHeldForSale`	$306.06M	USD	2 Qtrs
Gains on sales of loans held for sale	`GainLossOnSaleOfLoansAndLeases`	$4.31M	USD	2 Qtrs
Gains on sales of loans held for sale	`GainLossOnSaleOfLoansAndLeases`	$20.20M	USD	2 Qtrs
Bank owned life insurance income	`BankOwnedLifeInsuranceIncome`	$2.75M	USD	2 Qtrs
Bank owned life insurance income	`BankOwnedLifeInsuranceIncome`	$2.71M	USD	2 Qtrs
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$2.65M	USD	2 Qtrs
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$18.70M	USD	2 Qtrs
Prepaid assets	`IncreaseDecreaseInPrepaidExpense`	$3.58M	USD	2 Qtrs
Prepaid assets	`IncreaseDecreaseInPrepaidExpense`	$2.02M	USD	2 Qtrs
Operating Leases	`IncreaseDecreaseInOperatingLeasesNet`	$-504.00K	USD	2 Qtrs
Operating Leases	`IncreaseDecreaseInOperatingLeasesNet`	$-2.86M	USD	2 Qtrs
Bank owned life insurance	`LifeInsuranceCorporateOrBankOwnedChangeInValue`	$-13.57M	USD	2 Qtrs
Bank owned life insurance	`LifeInsuranceCorporateOrBankOwnedChangeInValue`	$-1.10M	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$65.55M	USD	2 Qtrs
Derivative assets	`IncreaseDecreaseInDerivativeAssets`	$12.50M	USD	2 Qtrs
Miscellaneous other assets	`IncreaseDecreaseInOtherOperatingAssets`	$24.03M	USD	2 Qtrs
Miscellaneous other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-26.32M	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$1.45M	USD	2 Qtrs
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-1.55M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$470.00K	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.12M	USD	2 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$98.89M	USD	2 Qtrs
Derivative liabilities	`IncreaseDecreaseInDerivativeLiabilities`	$25.86M	USD	2 Qtrs
Miscellaneous other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$27.59M	USD	2 Qtrs
Miscellaneous other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-6.08M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$69.87M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.26M	USD	2 Qtrs
Proceeds from sales of investment securities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$189.33M	USD	2 Qtrs
Proceeds from maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$252.81M	USD	2 Qtrs
Proceeds from maturities and calls of investment securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$113.04M	USD	2 Qtrs
Proceeds from sales of other investment securities	`ProceedsFromSaleOfOtherInvestments`	$45.00K	USD	2 Qtrs
Proceeds from sales of other investment securities	`ProceedsFromSaleOfOtherInvestments`	$42.03M	USD	2 Qtrs
Purchases of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$463.47M	USD	2 Qtrs
Purchases of investment securities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$295.65M	USD	2 Qtrs
Purchases of other investment securities	`PaymentsToAcquireOtherInvestments`	$23.57M	USD	2 Qtrs
Purchases of other investment securities	`PaymentsToAcquireOtherInvestments`	$28.74M	USD	2 Qtrs
Net increase in loans	`IncreaseDecreaseInLoansHeldForSale`	$214.78M	USD	2 Qtrs
Net increase in loans	`IncreaseDecreaseInLoansHeldForSale`	$1.05B	USD	2 Qtrs
Net cash received from acquisitions	`CashAcquiredFromAcquisition`	$2.57B	USD	2 Qtrs
Recoveries of loans previously charged off	`ProceedsFromRecoveriesOfLoanPreviouslyChargedOff`	$1.95M	USD	2 Qtrs
Recoveries of loans previously charged off	`ProceedsFromRecoveriesOfLoanPreviouslyChargedOff`	$4.93M	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.08M	USD	2 Qtrs
Purchases of premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.12M	USD	2 Qtrs
Proceeds from sale of bank premises and other repossessed real estate	`ProceedsFromSaleOfOtherRealEstate`	$2.86M	USD	2 Qtrs
Proceeds from sale of bank premises and other repossessed real estate	`ProceedsFromSaleOfOtherRealEstate`	$4.43M	USD	2 Qtrs
Proceeds from sale of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$8.00K	USD	2 Qtrs
Proceeds from sale of premises and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-401.14M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.49B	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$2.16B	USD	2 Qtrs
Net increase in deposits	`IncreaseDecreaseInDeposits`	$275.35M	USD	2 Qtrs
Net increase in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$27.38M	USD	2 Qtrs
Net increase in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$20.19M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromOtherDebt`	$500.00M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromOtherDebt`	$700.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfOtherLongTermDebt`	$500.00M	USD	2 Qtrs
Repayment of borrowings	`RepaymentsOfOtherLongTermDebt`	$150.00M	USD	2 Qtrs
Common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$385.00K	USD	2 Qtrs
Common stock issuance	`ProceedsFromIssuanceOfCommonStock`	$343.00K	USD	2 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$32.16M	USD	2 Qtrs
Common stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$82.10M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$31.57M	USD	2 Qtrs
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$27.49M	USD	2 Qtrs
Stock options exercised	`ProceedsFromStockOptionsExercised`	$560.00K	USD	2 Qtrs
Stock options exercised	`ProceedsFromStockOptionsExercised`	$402.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.11B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$743.88M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$442.99M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.68B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$408.98M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$851.97M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.36B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$408.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$851.97M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.36B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$688.70M	USD	Point-in-time
Interest	`InterestPaidNet`	$39.35M	USD	2 Qtrs
Interest	`InterestPaidNet`	$41.48M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$2.88M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	$20.90M	USD	2 Qtrs
Initial measurement and recognition of operating lease assets in exchange for lease liabilities per ASU 2016-02	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityInitialMeasurementAndRecognition`	$82.16M	USD	2 Qtrs
Recognition of operating lease assets in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.95M	USD	2 Qtrs
Recognition of operating lease assets in exchange for lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.12M	USD	2 Qtrs
Fair value of tangible assets acquired	`FairValueOfAssetsAcquiredNetOfAdjustments`	$18.91B	USD	2 Qtrs
Other intangible assets acquired	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$130.86M	USD	2 Qtrs
Liabilities assumed	`LiabilitiesAssumedNetOfAdjustments`	$17.38B	USD	2 Qtrs
Net identifiable assets acquired over liabilities assumed	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$600.48M	USD	2 Qtrs
Common stock issued in acquisition	`NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationCommonSharesIssued1`	$2.25B	USD	2 Qtrs
Real estate acquired in full or in partial settlement of loans	`RealEstateAcquiredInFullOrInPartialSettlementOfLoans`	$4.05M	USD	2 Qtrs
Real estate acquired in full or in partial settlement of loans	`RealEstateAcquiredInFullOrInPartialSettlementOfLoans`	$7.63M	USD	2 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.94	USD	2 Qtrs
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.78	USD	2 Qtrs
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Cash dividends declared, per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter
Balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	34.74M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	33.74M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	70.91M	shares	Point-in-time
Net (loss) income	`NetIncomeLoss`	$-60.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-84.94M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$85.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$41.46M	USD	1 Quarter
Other comprehensive income (loss), net of tax effects	`OtherComprehensiveIncomeLossNetOfTax`	$26.35M	USD	2 Qtrs
Other comprehensive income (loss), net of tax effects	`OtherComprehensiveIncomeLossNetOfTax`	$11.72M	USD	2 Qtrs
Other comprehensive income (loss), net of tax effects	`OtherComprehensiveIncomeLossNetOfTax`	$14.84M	USD	1 Quarter
Other comprehensive income (loss), net of tax effects	`OtherComprehensiveIncomeLossNetOfTax`	$2.97M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$112.17M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-49.10M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$56.30M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-81.96M	USD	1 Quarter
Cash dividends declared on common stock per share	`DividendsCommonStockCash`	$27.49M	USD	2 Qtrs
Cash dividends declared on common stock per share	`DividendsCommonStockCash`	$31.57M	USD	2 Qtrs
Cash dividends declared on common stock per share	`DividendsCommonStockCash`	$15.73M	USD	1 Quarter
Cash dividends declared on common stock per share	`DividendsCommonStockCash`	$14.05M	USD	1 Quarter
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$385.00K	USD	2 Qtrs
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$385.00K	USD	1 Quarter
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$343.00K	USD	1 Quarter
Employee stock purchases	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$343.00K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$156.00K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$402.00K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$560.00K	USD	2 Qtrs
Common stock repurchased - buyback plan	`StockRedeemedOrCalledDuringPeriodValue`	$80.14M	USD	2 Qtrs
Common stock repurchased - buyback plan	`StockRedeemedOrCalledDuringPeriodValue`	$46.87M	USD	1 Quarter
Common stock repurchased - buyback plan	`StockRedeemedOrCalledDuringPeriodValue`	$24.71M	USD	2 Qtrs
Common stock repurchased - buyback plan	`StockRedeemedOrCalledDuringPeriodValue`	$5.58M	USD	1 Quarter
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$2.25B	USD	2 Qtrs
Common stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$2.25B	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$1.96M	USD	2 Qtrs
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$445.00K	USD	1 Quarter
Common stock repurchased	`StockRepurchasedDuringPeriodValue`	$7.45M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.23M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.73M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.36M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.73M	USD	1 Quarter
Cumulative change in accounting principle due to the adoption of ASU 2016-13	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-44.82M	USD	Point-in-time
Stock options and restricted stock acquired and converted pursuant to CSB acquisition	`ValueOfStockOptionsAndRestrictedStockAcquiredAndConvertedPursuantToAcquisition`	$15.49M	USD	2 Qtrs
Stock options and restricted stock acquired and converted pursuant to CSB acquisition	`ValueOfStockOptionsAndRestrictedStockAcquiredAndConvertedPursuantToAcquisition`	$15.49M	USD	1 Quarter
Balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.32B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.38B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.49B	USD	Point-in-time
Balance	`StockholdersEquity`	$2.37B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	34.74M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	33.74M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesOutstanding`	70.91M	shares	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$-60.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-84.94M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$85.83M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$41.46M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$22.77M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$6.21M	USD	1 Quarter
Unrealized holding gains arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$46.66M	USD	2 Qtrs
Unrealized holding gains arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$37.06M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$5.01M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$1.37M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$10.27M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$8.15M	USD	2 Qtrs
Reclassification adjustment for losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.12M	USD	2 Qtrs
Reclassification adjustment for losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-118.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-686.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-26.00K	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$31.34M	USD	2 Qtrs
Net of tax amount	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.84M	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$17.85M	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$36.39M	USD	2 Qtrs
Unrealized holding losses arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-11.28M	USD	1 Quarter
Unrealized holding losses arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.36M	USD	1 Quarter
Unrealized holding losses arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-34.31M	USD	2 Qtrs
Unrealized holding losses arising during period	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-13.94M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-3.07M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-7.55M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-2.48M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-959.00K	USD	1 Quarter
Reclassification adjustment for (gains) included in interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$343.00K	USD	2 Qtrs
Reclassification adjustment for (gains) included in interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-2.69M	USD	2 Qtrs
Reclassification adjustment for (gains) included in interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$350.00K	USD	1 Quarter
Reclassification adjustment for (gains) included in interest expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax`	$-1.96M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$77.00K	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$75.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-591.00K	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-432.00K	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-11.14M	USD	2 Qtrs
Net of tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-9.07M	USD	1 Quarter
Net of tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-24.67M	USD	2 Qtrs
Net of tax amount	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.87M	USD	1 Quarter
Reclassification adjustment for changes included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$7.77M	USD	1 Quarter
Reclassification adjustment for changes included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax`	$7.89M	USD	2 Qtrs
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.71M	USD	1 Quarter
Tax effect	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax`	$1.74M	USD	2 Qtrs
Net of tax amount	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.15M	USD	2 Qtrs
Net of tax amount	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-6.06M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$14.84M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.97M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$26.35M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$11.72M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$112.17M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-49.10M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$56.30M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-81.96M	USD	1 Quarter

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