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10-Q Filing

SouthState Bank Corp CIK: 764038 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001558370-21-010698
Period End Date 20210630
Filing Date 20210806
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance ssb-20210630x10q_htm.xml
Balance Sheet 95 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $957.18M USD Point-in-time
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $1.17B 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 160.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 70.38M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 70.97M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 70.38M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 70.97M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $529.43M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $363.31M USD Point-in-time
Federal funds sold and interest-earning deposits with banks FederalFundsSoldAndInterestEarningDepositsWithBanks $5.46B USD Point-in-time
Federal funds sold and interest-earning deposits with banks FederalFundsSoldAndInterestEarningDepositsWithBanks $3.58B USD Point-in-time
Deposits in other financial institutions (restricted cash) InterestBearingDepositsInBanks $414.48M USD Point-in-time
Deposits in other financial institutions (restricted cash) InterestBearingDepositsInBanks $663.54M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $6.40B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $4.61B USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $89.92M USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $10.67M USD Point-in-time
Securities held to maturity (fair value of $1,168,392 and $957,183) HeldToMaturitySecurities $1.19B USD Point-in-time
Securities held to maturity (fair value of $1,168,392 and $957,183) HeldToMaturitySecurities $955.54M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $3.33B USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $4.37B USD Point-in-time
Other investments OtherInvestments $160.61M USD Point-in-time
Other investments OtherInvestments $160.44M USD Point-in-time
Total investment securities InvestmentAvailableForSale $5.72B USD Point-in-time
Total investment securities InvestmentAvailableForSale $4.45B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $290.47M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $171.45M USD Point-in-time
Total loans LoansAndLeasesReceivableGrossCarryingAmount $24.03B USD Point-in-time
Total loans LoansAndLeasesReceivableGrossCarryingAmount $24.66B USD Point-in-time
Less allowance for credit losses LoansAndLeasesReceivableAllowance $457.31M USD Point-in-time
Less allowance for credit losses LoansAndLeasesReceivableAllowance $350.40M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $24.21B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $23.68B USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $5.04M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $11.91M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $20.24M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $36.01M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $579.24M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $568.47M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $773.45M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $559.37M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $110.95M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $36.71M USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $526.14M USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $813.90M USD Point-in-time
Mortgage servicing rights ServicingAsset $57.35M USD Point-in-time
Mortgage servicing rights ServicingAsset $43.82M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $145.13M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $162.59M USD Point-in-time
Goodwill Goodwill $1.56B USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Other assets OtherAssets $344.27M USD Point-in-time
Other assets OtherAssets $594.65M USD Point-in-time
Total assets Assets $40.38B USD Point-in-time
Total assets Assets $37.79B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $11.18B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $9.71B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $20.98B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $22.07B USD Point-in-time
Total deposits Deposits $33.24B USD Point-in-time
Total deposits Deposits $30.69B USD Point-in-time
Federal funds purchased FederalFundsPurchased $384.74M USD Point-in-time
Federal funds purchased FederalFundsPurchased $486.09M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $394.93M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $376.34M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $326.55M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $390.18M USD Point-in-time
Other borrowings OtherBorrowings $25.00M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $30.98M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $43.38M USD Point-in-time
Derivative liabilities DerivativeLiabilities $804.83M USD Point-in-time
Derivative liabilities DerivativeLiabilities $518.22M USD Point-in-time
Other liabilities OtherLiabilities $430.05M USD Point-in-time
Other liabilities OtherLiabilities $612.70M USD Point-in-time
Total liabilities Liabilities $35.62B USD Point-in-time
Total liabilities Liabilities $33.14B USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 70,382,728 and 70,973,477 shares issued and outstanding, respectively CommonStockValue $177.43M USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 70,382,728 and 70,973,477 shares issued and outstanding, respectively CommonStockValue $175.96M USD Point-in-time
Surplus AdditionalPaidInCapital $3.77B USD Point-in-time
Surplus AdditionalPaidInCapital $3.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $657.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $836.58M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $24.14M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $47.59M USD Point-in-time
Total shareholders' equity StockholdersEquity $4.72B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.76B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.65B 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 $4.49B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $40.38B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $37.79B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $300.74M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $167.71M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $246.18M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $506.14M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $32.76M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $22.84M USD 2 Qtrs
Taxable InterestIncomeSecuritiesTaxable $10.92M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $17.35M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.67M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $1.50M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $4.78M USD 2 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.90M 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 $1.88M USD 2 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $1.35M USD 1 Quarter
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $2.34M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $267.54M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $546.02M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $180.56M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $328.36M USD 2 Qtrs
Deposits InterestExpenseDeposits $20.80M USD 2 Qtrs
Deposits InterestExpenseDeposits $27.06M USD 2 Qtrs
Deposits InterestExpenseDeposits $9.54M USD 1 Quarter
Deposits InterestExpenseDeposits $12.62M USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $673.00K USD 2 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $323.00K USD 1 Quarter
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 $1.01M USD 2 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $3.16M USD 2 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $1.97M USD 1 Quarter
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $9.42M USD 2 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $4.55M USD 1 Quarter
Other borrowings InterestExpenseOther $3.02M USD 1 Quarter
Other borrowings InterestExpenseOther $6.56M USD 2 Qtrs
Other borrowings InterestExpenseOther $3.00K USD 1 Quarter
Other borrowings InterestExpenseOther $3.00K USD 2 Qtrs
Total interest expense InterestExpense $18.01M USD 1 Quarter
Total interest expense InterestExpense $14.41M USD 1 Quarter
Total interest expense InterestExpense $30.89M USD 2 Qtrs
Total interest expense InterestExpense $37.79M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $290.57M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $253.13M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $515.13M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $162.56M USD 1 Quarter
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $188.01M USD 2 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-117.21M USD 2 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-58.79M USD 1 Quarter
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $151.47M USD 1 Quarter
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $102.56M USD 2 Qtrs
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $632.34M USD 2 Qtrs
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $11.08M USD 1 Quarter
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $311.92M USD 1 Quarter
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $36.00K USD 1 Quarter
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $36.00K USD 2 Qtrs
Other NoninterestIncomeOther $2.09M USD 1 Quarter
Other NoninterestIncomeOther $9.32M USD 1 Quarter
Other NoninterestIncomeOther $5.55M USD 2 Qtrs
Other NoninterestIncomeOther $16.12M USD 2 Qtrs
Total noninterest income NoninterestIncome $175.31M USD 2 Qtrs
Total noninterest income NoninterestIncome $54.35M USD 1 Quarter
Total noninterest income NoninterestIncome $98.48M USD 2 Qtrs
Total noninterest income NoninterestIncome $79.02M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $81.72M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $137.38M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $142.70M USD 2 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $277.74M USD 2 Qtrs
Occupancy expense OccupancyNet $46.17M USD 2 Qtrs
Occupancy expense OccupancyNet $15.96M USD 1 Quarter
Occupancy expense OccupancyNet $22.84M USD 1 Quarter
Occupancy expense OccupancyNet $28.25M USD 2 Qtrs
Information services expense InformationTechnologyAndDataProcessing $37.87M USD 2 Qtrs
Information services expense InformationTechnologyAndDataProcessing $21.46M USD 2 Qtrs
Information services expense InformationTechnologyAndDataProcessing $19.08M USD 1 Quarter
Information services expense InformationTechnologyAndDataProcessing $12.15M USD 1 Quarter
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $1.24M USD 2 Qtrs
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $1.11M USD 1 Quarter
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $1.69M USD 2 Qtrs
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $240.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $18.13M USD 2 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $8.97M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $4.67M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $7.67M USD 2 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $5.17M USD 2 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $3.12M USD 2 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $2.50M USD 1 Quarter
Supplies, printing and postage expense SuppliesAndPostageExpense $1.61M USD 1 Quarter
Professional fees ProfessionalFees $2.30M USD 1 Quarter
Professional fees ProfessionalFees $2.85M USD 1 Quarter
Professional fees ProfessionalFees $5.34M USD 2 Qtrs
Professional fees ProfessionalFees $5.58M 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 $8.77M USD 2 Qtrs
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $4.93M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $1.34M USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $1.66M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $3.40M USD 2 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $531.00K USD 1 Quarter
Extinguishment of debt cost GainsLossesOnExtinguishmentOfDebt $-11.71M USD 1 Quarter
Extinguishment of debt cost GainsLossesOnExtinguishmentOfDebt $-11.71M USD 2 Qtrs
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $42.98M USD 2 Qtrs
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $44.41M USD 2 Qtrs
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $40.28M USD 1 Quarter
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $32.97M USD 1 Quarter
Other OtherNoninterestExpense $18.81M USD 1 Quarter
Other OtherNoninterestExpense $21.92M USD 2 Qtrs
Other OtherNoninterestExpense $33.34M USD 2 Qtrs
Other OtherNoninterestExpense $11.84M USD 1 Quarter
Total noninterest expense NoninterestExpense $175.11M USD 1 Quarter
Total noninterest expense NoninterestExpense $492.09M USD 2 Qtrs
Total noninterest expense NoninterestExpense $263.38M USD 1 Quarter
Total noninterest expense NoninterestExpense $282.36M USD 2 Qtrs
Income (loss) before provision for (benefit of) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $315.55M USD 2 Qtrs
Income (loss) before provision for (benefit of) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $127.56M USD 1 Quarter
Income (loss) before provision for (benefit of) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-81.32M USD 2 Qtrs
Income (loss) before provision for (benefit of) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-109.68M USD 1 Quarter
Provision for (benefit of) income taxes IncomeTaxExpenseBenefit $-24.75M USD 1 Quarter
Provision for (benefit of) income taxes IncomeTaxExpenseBenefit $28.60M USD 1 Quarter
Provision for (benefit of) income taxes IncomeTaxExpenseBenefit $69.64M USD 2 Qtrs
Provision for (benefit of) income taxes IncomeTaxExpenseBenefit $-20.49M USD 2 Qtrs
Net income (loss) NetIncomeLoss $245.91M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-60.83M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-84.94M USD 1 Quarter
Net income (loss) NetIncomeLoss $98.96M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.47 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.40 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.96 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.58 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-1.58 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.44 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-1.96 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.32M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.94M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.87M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 38.44M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.44M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 38.44M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.32M shares 1 Quarter
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $245.91M USD 2 Qtrs
Net income (loss) ProfitLoss $-60.83M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $31.39M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $18.25M USD 2 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $188.01M USD 2 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-117.21M USD 2 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-58.79M USD 1 Quarter
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $151.47M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $81.97M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-21.44M USD 2 Qtrs
Gains on sale of securities, net GainLossOnSaleOfInvestments $36.00K USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $13.73M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $12.80M USD 2 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $16.71M USD 2 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $21.04M USD 2 Qtrs
Extinguishment of debt cost GainsLossesOnExtinguishmentOfDebt $-11.71M USD 1 Quarter
Extinguishment of debt cost GainsLossesOnExtinguishmentOfDebt $-11.71M 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 $-754.00K USD 2 Qtrs
(Gains) losses on sale of bank properties held for sale and repossessed real estate GainsLossesOnSalesOfOtherRealEstate $1.31M USD 2 Qtrs
(Gains) losses on sale of bank properties held for sale and repossessed real estate GainsLossesOnSalesOfOtherRealEstate $-79.00K USD 2 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $5.52M USD 2 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $19.67M USD 2 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $645.00K USD 2 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $350.00K USD 2 Qtrs
Fair value adjustment for loans held for sale FairValueAdjustmentForLoansHeldForSale $7.67M 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 $1.64B 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 $1.80B USD 2 Qtrs
Gains on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $46.13M USD 2 Qtrs
Gains on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $20.20M USD 2 Qtrs
Increase in cash surrender value of BOLI BankOwnedLifeInsuranceIncome $2.75M USD 2 Qtrs
Increase in cash surrender value of BOLI BankOwnedLifeInsuranceIncome $8.18M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-8.01M USD 2 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $18.70M USD 2 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $3.58M USD 2 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $-3.52M USD 2 Qtrs
Operating leases IncreaseDecreaseInOperatingLeasesNet $-1.78M USD 2 Qtrs
Operating leases IncreaseDecreaseInOperatingLeasesNet $-2.86M USD 2 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $192.00K USD 2 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $-13.57M USD 2 Qtrs
Trading securities IncreaseDecreaseInDebtSecuritiesTrading $47.39M USD 2 Qtrs
Trading securities IncreaseDecreaseInDebtSecuritiesTrading $493.00K USD 2 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $-287.75M USD 2 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $65.55M USD 2 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $-26.32M USD 2 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $150.62M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.55M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.33M USD 2 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.12M USD 2 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-123.67M USD 2 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $-286.88M USD 2 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $98.89M USD 2 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $178.24M USD 2 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.08M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $248.63M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $69.87M USD 2 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $15.40M USD 2 Qtrs
Proceeds from maturities and calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $40.33M 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 $418.23M USD 2 Qtrs
Proceeds from sales and redemptions of other investment securities ProceedsFromSaleOfOtherInvestments $1.53M USD 2 Qtrs
Proceeds from sales and redemptions of other investment securities ProceedsFromSaleOfOtherInvestments $42.03M USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.52B USD 2 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $295.65M USD 2 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $276.73M USD 2 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $1.70M USD 2 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $28.74M USD 2 Qtrs
Net decrease (increase) in loans IncreaseDecreaseInLoansHeldForSale $1.05B USD 2 Qtrs
Net decrease (increase) in loans IncreaseDecreaseInLoansHeldForSale $-637.10M USD 2 Qtrs
Net cash received (paid in) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $39.93M USD 2 Qtrs
Net cash received (paid in) acquisitions CashAcquiredFromAcquisition $2.57B USD 2 Qtrs
Recoveries of loans previously charged off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff $4.93M USD 2 Qtrs
Recoveries of loans previously charged off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff $6.94M USD 2 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $206.00M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $17.86M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.08M USD 2 Qtrs
Proceeds from redemption and payout of bank owned life insurance policies ProceedsFromSaleOfInsuranceInvestments $284.00K USD 2 Qtrs
Proceeds from sale of bank properties held for sale and repossessed real estate ProceedsFromSaleOfOtherRealEstate $26.24M USD 2 Qtrs
Proceeds from sale of bank properties held for sale and repossessed real estate ProceedsFromSaleOfOtherRealEstate $2.86M USD 2 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.00K USD 2 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.76M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.49B USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-912.24M USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.55B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.16B USD 2 Qtrs
Net increase in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $82.76M 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 $25.00M USD 2 Qtrs
Proceeds from borrowings ProceedsFromOtherDebt $500.00M USD 2 Qtrs
Repayment of borrowings RepaymentsOfOtherLongTermDebt $500.00M USD 2 Qtrs
Repayment of borrowings RepaymentsOfOtherLongTermDebt $75.88M USD 2 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $385.00K USD 2 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $484.00K USD 2 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $32.16M USD 2 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $61.13M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $31.57M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $66.78M USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $560.00K USD 2 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $1.91M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.46B USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.11B USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.68B USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.80B USD 2 Qtrs
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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.61B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.40B 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
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.61B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.40B USD Point-in-time
Interest InterestPaidNet $33.22M USD 2 Qtrs
Interest InterestPaidNet $39.35M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $2.88M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $113.25M USD 2 Qtrs
Recognition of operating lease assets in exchange for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.12M USD 2 Qtrs
Recognition of operating lease assets in exchange for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.30M USD 2 Qtrs
Fair value of tangible assets acquired FairValueOfAssetsAcquiredNetOfAdjustments $18.91B USD 2 Qtrs
Fair value of tangible assets acquired FairValueOfAssetsAcquiredNetOfAdjustments $34.84M USD 2 Qtrs
Other intangible assets acquired NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $130.86M USD 2 Qtrs
Liabilities assumed LiabilitiesAssumedNetOfAdjustments $2.34M USD 2 Qtrs
Liabilities assumed LiabilitiesAssumedNetOfAdjustments $17.38B USD 2 Qtrs
Net identifiable assets acquired over liabilities assumed NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $15.82M 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 $1.63M USD 2 Qtrs
Stockholders Equity 61 line items
Line Item Tag Value Unit Period
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.94 USD 2 Qtrs
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.94 USD 2 Qtrs
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.47 USD 1 Quarter
Balance StockholdersEquity $4.72B USD Point-in-time
Balance StockholdersEquity $4.76B USD Point-in-time
Balance StockholdersEquity $4.65B USD Point-in-time
Balance StockholdersEquity $2.32B USD Point-in-time
Balance StockholdersEquity $2.37B USD Point-in-time
Balance StockholdersEquity $4.49B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 70.38M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 70.97M shares Point-in-time
Net income (loss) NetIncomeLoss $245.91M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-60.83M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-84.94M USD 1 Quarter
Net income (loss) NetIncomeLoss $98.96M USD 1 Quarter
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-23.45M USD 2 Qtrs
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $25.17M USD 1 Quarter
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $2.97M USD 1 Quarter
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $11.72M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $222.46M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $-81.96M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $124.13M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $-49.10M 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 $33.30M USD 1 Quarter
Cash dividends declared on common stock per share DividendsCommonStockCash $15.73M USD 1 Quarter
Cash dividends declared on common stock per share DividendsCommonStockCash $66.69M USD 2 Qtrs
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $23.00K USD 1 Quarter
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $91.00K USD 2 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $484.00K USD 1 Quarter
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $385.00K USD 2 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $484.00K USD 2 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $385.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $136.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $156.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $560.00K USD 2 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.91M USD 2 Qtrs
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $60.16M USD 2 Qtrs
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $24.71M USD 2 Qtrs
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $60.16M USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $966.00K USD 2 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $7.45M USD 2 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $162.00K USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $5.58M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.73M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.71M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.80M USD 2 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.73M USD 2 Qtrs
Common stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $2.25B USD 2 Qtrs
Common stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $2.25B USD 1 Quarter
Stock options and restricted stock acquired and converted pursuant to CenterState acquisition ValueOfStockOptionsAndRestrictedStockAcquiredAndConvertedPursuantToAcquisition $15.49M USD 2 Qtrs
Stock options and restricted stock acquired and converted pursuant to CenterState acquisition ValueOfStockOptionsAndRestrictedStockAcquiredAndConvertedPursuantToAcquisition $15.49M USD 1 Quarter
Balance StockholdersEquity $4.72B USD Point-in-time
Balance StockholdersEquity $4.76B USD Point-in-time
Balance StockholdersEquity $4.65B USD Point-in-time
Balance StockholdersEquity $2.32B USD Point-in-time
Balance StockholdersEquity $2.37B USD Point-in-time
Balance StockholdersEquity $4.49B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 70.38M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 70.97M shares Point-in-time
Comprehensive Income 38 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $245.91M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-60.83M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-84.94M USD 1 Quarter
Net income (loss) NetIncomeLoss $98.96M USD 1 Quarter
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $33.05M USD 1 Quarter
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.21M USD 1 Quarter
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-30.73M USD 2 Qtrs
Unrealized holding gains (losses) arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $46.66M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.31M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.86M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.27M USD 2 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.37M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $36.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $36.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $9.00K USD 2 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $9.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $25.17M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-23.45M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $4.84M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $36.39M USD 2 Qtrs
Unrealized holding losses arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-34.31M USD 2 Qtrs
Unrealized holding losses arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-4.36M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-959.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-7.55M USD 2 Qtrs
Reclassification adjustment for losses included in interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-2.69M USD 2 Qtrs
Reclassification adjustment for losses included in interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-1.96M USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-432.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-591.00K USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-24.67M USD 2 Qtrs
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.87M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-23.45M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $25.17M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.97M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.72M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $222.46M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-81.96M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $124.13M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-49.10M USD 2 Qtrs

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

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