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10-Q Filing

SouthState Bank Corp CIK: 764038 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001558370-21-014767
Period End Date 20210930
Filing Date 20211105
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance ssb-20210930x10q_htm.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $1.61B USD Point-in-time
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $957.18M 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 70.97M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 69.92M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 69.92M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 70.97M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $363.31M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $597.32M USD Point-in-time
Federal funds sold and interest-earning deposits with banks FederalFundsSoldAndInterestEarningDepositsWithBanks $5.33B 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 $663.54M USD Point-in-time
Deposits in other financial institutions (restricted cash) InterestBearingDepositsInBanks $372.47M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $6.30B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $4.61B USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $10.67M USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $61.29M USD Point-in-time
Securities held to maturity (fair value of $1,607,184 and $957,183) HeldToMaturitySecurities $1.64B USD Point-in-time
Securities held to maturity (fair value of $1,607,184 and $957,183) HeldToMaturitySecurities $955.54M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $4.63B USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $3.33B USD Point-in-time
Other investments OtherInvestments $160.44M USD Point-in-time
Other investments OtherInvestments $160.59M USD Point-in-time
Total investment securities InvestmentAvailableForSale $6.43B USD Point-in-time
Total investment securities InvestmentAvailableForSale $4.45B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $242.81M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $290.47M USD Point-in-time
Total loans LoansAndLeasesReceivableGrossCarryingAmount $23.79B USD Point-in-time
Total loans LoansAndLeasesReceivableGrossCarryingAmount $24.66B USD Point-in-time
Less allowance for credit losses LoansAndLeasesReceivableAllowance $314.14M USD Point-in-time
Less allowance for credit losses LoansAndLeasesReceivableAllowance $457.31M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $23.47B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $24.21B USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $11.91M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $3.69M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $15.08M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $36.01M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $569.82M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $579.24M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $559.37M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $778.55M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $19.68M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $110.95M USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $813.90M USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $489.08M USD Point-in-time
Mortgage servicing rights ServicingAsset $60.92M USD Point-in-time
Mortgage servicing rights ServicingAsset $43.82M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $162.59M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $136.58M USD Point-in-time
Goodwill Goodwill $1.56B USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Other assets OtherAssets $738.35M USD Point-in-time
Other assets OtherAssets $344.27M USD Point-in-time
Total assets Assets $40.90B USD Point-in-time
Total assets Assets $37.79B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $11.33B 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 $22.23B USD Point-in-time
Total deposits Deposits $30.69B USD Point-in-time
Total deposits Deposits $33.56B USD Point-in-time
Federal funds purchased FederalFundsPurchased $484.31M USD Point-in-time
Federal funds purchased FederalFundsPurchased $384.74M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $375.43M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $394.93M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $326.81M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $390.18M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $28.29M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $43.38M USD Point-in-time
Derivative liabilities DerivativeLiabilities $485.01M USD Point-in-time
Derivative liabilities DerivativeLiabilities $804.83M USD Point-in-time
Other liabilities OtherLiabilities $430.05M USD Point-in-time
Other liabilities OtherLiabilities $850.37M USD Point-in-time
Total liabilities Liabilities $36.11B USD Point-in-time
Total liabilities Liabilities $33.14B USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 69,918,037 and 70,973,477 shares issued and outstanding, respectively CommonStockValue $174.79M USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 69,918,037 and 70,973,477 shares issued and outstanding, respectively CommonStockValue $177.43M USD Point-in-time
Surplus AdditionalPaidInCapital $3.69B USD Point-in-time
Surplus AdditionalPaidInCapital $3.77B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $925.04M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $657.45M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $47.59M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-520.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $4.49B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.65B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.76B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.79B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.37B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.56B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $40.90B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $37.79B USD Point-in-time
Income Statement 141 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $280.82M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $752.21M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $246.06M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $581.57M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $33.95M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $11.12M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $53.16M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $20.41M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.77M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $7.55M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.14M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $5.04M USD 3 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $4.54M USD 3 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $2.20M USD 1 Quarter
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $3.10M USD 3 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $1.22M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $623.66M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $271.45M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $817.47M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $295.29M USD 1 Quarter
Deposits InterestExpenseDeposits $15.15M USD 1 Quarter
Deposits InterestExpenseDeposits $42.22M USD 3 Qtrs
Deposits InterestExpenseDeposits $7.27M USD 1 Quarter
Deposits InterestExpenseDeposits $28.06M USD 3 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $933.00K USD 3 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $259.00K USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $1.51M USD 3 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $509.00K USD 1 Quarter
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $3.90M USD 1 Quarter
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $8.20M USD 3 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $5.03M USD 1 Quarter
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $13.31M USD 3 Qtrs
Other borrowings InterestExpenseOther $4.25M USD 1 Quarter
Other borrowings InterestExpenseOther $10.81M USD 3 Qtrs
Other borrowings InterestExpenseOther $41.00K USD 1 Quarter
Other borrowings InterestExpenseOther $44.00K USD 3 Qtrs
Total interest expense InterestExpense $42.35M USD 3 Qtrs
Total interest expense InterestExpense $11.46M USD 1 Quarter
Total interest expense InterestExpense $24.95M USD 1 Quarter
Total interest expense InterestExpense $62.74M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $560.92M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $270.35M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $259.99M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $775.11M USD 3 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $217.80M USD 3 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $29.80M USD 1 Quarter
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-156.12M USD 3 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-38.90M USD 1 Quarter
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $298.89M USD 1 Quarter
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $240.55M USD 1 Quarter
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $343.11M USD 3 Qtrs
Net interest income after (recovery) provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $931.23M USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $15.00K USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $100.00K USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $64.00K USD 1 Quarter
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $15.00K USD 1 Quarter
Other NoninterestIncomeOther $8.57M USD 1 Quarter
Other NoninterestIncomeOther $27.06M USD 3 Qtrs
Other NoninterestIncomeOther $10.94M USD 1 Quarter
Other NoninterestIncomeOther $14.12M USD 3 Qtrs
Total noninterest income NoninterestIncome $213.27M USD 3 Qtrs
Total noninterest income NoninterestIncome $114.79M USD 1 Quarter
Total noninterest income NoninterestIncome $262.31M USD 3 Qtrs
Total noninterest income NoninterestIncome $87.01M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $136.97M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $134.92M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $277.62M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $414.71M USD 3 Qtrs
Occupancy expense OccupancyNet $23.14M USD 1 Quarter
Occupancy expense OccupancyNet $52.09M USD 3 Qtrs
Occupancy expense OccupancyNet $23.84M USD 1 Quarter
Occupancy expense OccupancyNet $69.31M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $40.32M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $55.93M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $18.86M USD 1 Quarter
Information services expense InformationTechnologyAndDataProcessing $18.06M USD 1 Quarter
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $1.15M USD 1 Quarter
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $2.77M USD 3 Qtrs
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $1.53M USD 1 Quarter
OREO expense and loan related OtherRealEstateOwnedExpenseAndLoanRelated $2.84M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $9.56M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $17.23M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $26.68M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $8.54M USD 1 Quarter
Supplies, printing and postage expense SuppliesAndPostageExpense $2.31M USD 1 Quarter
Supplies, printing and postage expense SuppliesAndPostageExpense $2.75M USD 1 Quarter
Supplies, printing and postage expense SuppliesAndPostageExpense $5.87M USD 3 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $7.48M USD 3 Qtrs
Professional fees ProfessionalFees $2.42M USD 1 Quarter
Professional fees ProfessionalFees $7.99M USD 3 Qtrs
Professional fees ProfessionalFees $4.38M USD 1 Quarter
Professional fees ProfessionalFees $9.73M USD 3 Qtrs
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $13.02M USD 3 Qtrs
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $7.31M USD 3 Qtrs
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $2.85M USD 1 Quarter
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $4.25M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $1.20M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $2.19M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $5.58M USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $2.55M USD 3 Qtrs
Extinguishment of debt cost GainsLossesOnExtinguishmentOfDebt $-11.71M USD 3 Qtrs
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $60.60M USD 3 Qtrs
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $21.66M USD 1 Quarter
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $66.07M USD 3 Qtrs
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $17.62M USD 1 Quarter
Other OtherNoninterestExpense $48.62M USD 3 Qtrs
Other OtherNoninterestExpense $15.28M USD 1 Quarter
Other OtherNoninterestExpense $37.62M USD 3 Qtrs
Other OtherNoninterestExpense $15.71M USD 1 Quarter
Total noninterest expense NoninterestExpense $232.29M USD 1 Quarter
Total noninterest expense NoninterestExpense $519.25M USD 3 Qtrs
Total noninterest expense NoninterestExpense $724.38M USD 3 Qtrs
Total noninterest expense NoninterestExpense $236.89M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $153.61M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.14M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $118.45M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $469.16M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $2.74M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $30.82M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $100.46M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $23.23M USD 1 Quarter
Net income NetIncomeLoss $368.70M USD 3 Qtrs
Net income NetIncomeLoss $122.79M USD 1 Quarter
Net income NetIncomeLoss $95.22M USD 1 Quarter
Net income NetIncomeLoss $34.40M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.75 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.70 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.34 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $5.22 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.34 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.74 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.69 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $5.19 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.91M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.07M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 49.33M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.64M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.64M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.11M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.08M shares 1 Quarter
Cash Flow Statement 131 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $368.70M USD 3 Qtrs
Net income ProfitLoss $34.40M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $47.10M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $31.47M USD 3 Qtrs
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $217.80M USD 3 Qtrs
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $29.80M USD 1 Quarter
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $-156.12M USD 3 Qtrs
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $-38.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-31.58M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $106.70M USD 3 Qtrs
Gains on sale of securities, net GainLossOnSaleOfInvestments $15.00K USD 3 Qtrs
Gains on sale of securities, net GainLossOnSaleOfInvestments $100.00K USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $18.69M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $19.20M USD 3 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $21.95M USD 3 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $43.48M USD 3 Qtrs
Extinguishment of debt cost GainsLossesOnExtinguishmentOfDebt $-11.71M USD 3 Qtrs
Losses (gains) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-749.00K USD 3 Qtrs
Losses (gains) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $514.00K USD 3 Qtrs
Gains on sale of bank properties held for sale and repossessed real estate GainsLossesOnSalesOfOtherRealEstate $1.77M USD 3 Qtrs
Gains on sale of bank properties held for sale and repossessed real estate GainsLossesOnSalesOfOtherRealEstate $21.00K USD 3 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $28.99M USD 3 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $13.32M USD 3 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $1.74M USD 3 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $770.00K USD 3 Qtrs
Fair value adjustment for loans held for sale FairValueAdjustmentForLoansHeldForSale $5.59M USD 3 Qtrs
Fair value adjustment for loans held for sale FairValueAdjustmentForLoansHeldForSale $-5.12M USD 3 Qtrs
Originations and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $2.32B USD 3 Qtrs
Originations and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.94B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.08B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.43B USD 3 Qtrs
Gains on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $74.81M USD 3 Qtrs
Gains on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $64.03M USD 3 Qtrs
Increase in cash surrender value of BOLI BankOwnedLifeInsuranceIncome $13.29M USD 3 Qtrs
Increase in cash surrender value of BOLI BankOwnedLifeInsuranceIncome $6.83M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $21.72M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-13.63M USD 3 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $2.11M USD 3 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $8.94M USD 3 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $6.04M USD 3 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $1.94M USD 3 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $1.23M USD 3 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $202.00K USD 3 Qtrs
Trading securities IncreaseDecreaseInDebtSecuritiesTrading $18.76M USD 3 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $-324.81M USD 3 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $40.33M USD 3 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $-42.02M USD 3 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $305.35M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $678.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-575.00K USD 3 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-117.14M USD 3 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-30.11M USD 3 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $-319.82M USD 3 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $60.54M USD 3 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $412.28M USD 3 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $58.34M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $356.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $428.01M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $23.54M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $150.60M USD 3 Qtrs
Proceeds from maturities and calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $67.12M USD 3 Qtrs
Proceeds from maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $616.18M USD 3 Qtrs
Proceeds from maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $705.38M USD 3 Qtrs
Proceeds from sales and redemptions of other investment securities ProceedsFromSaleOfOtherInvestments $1.53M USD 3 Qtrs
Proceeds from sales and redemptions of other investment securities ProceedsFromSaleOfOtherInvestments $42.03M USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.16B USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.20B USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $757.23M USD 3 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $80.51M USD 3 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $1.68M USD 3 Qtrs
Net decrease (increase) in loans IncreaseDecreaseInLoansHeldForSale $-881.74M USD 3 Qtrs
Net decrease (increase) in loans IncreaseDecreaseInLoansHeldForSale $737.13M USD 3 Qtrs
Net cash (paid in) received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $39.93M USD 3 Qtrs
Net cash (paid in) received from acquisitions CashAcquiredFromAcquisition $2.57B USD 3 Qtrs
Recoveries of loans previously charged off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff $8.29M USD 3 Qtrs
Recoveries of loans previously charged off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff $10.74M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $206.00M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $25.41M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.01M USD 3 Qtrs
Proceeds from redemption and payout of bank owned life insurance policies ProceedsFromSaleOfInsuranceInvestments $307.00K USD 3 Qtrs
Proceeds from redemption and payout of bank owned life insurance policies ProceedsFromSaleOfInsuranceInvestments $19.21M USD 3 Qtrs
Proceeds from sale of bank properties held for sale and repossessed real estate ProceedsFromSaleOfOtherRealEstate $8.25M USD 3 Qtrs
Proceeds from sale of bank properties held for sale and repossessed real estate ProceedsFromSaleOfOtherRealEstate $33.00M USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.91M USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $704.00K USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.42B USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.34B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.17B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.87B USD 3 Qtrs
Net increase in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $80.07M USD 3 Qtrs
Net increase in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $6.44M USD 3 Qtrs
Proceeds from borrowings ProceedsFromOtherDebt $500.00M USD 3 Qtrs
Proceeds from borrowings ProceedsFromOtherDebt $25.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfOtherLongTermDebt $500.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfOtherLongTermDebt $100.88M USD 3 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $807.00K USD 3 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $1.15M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $97.15M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $32.35M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $64.91M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $101.10M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $2.38M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $740.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.09B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.68B USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.69B USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.78B USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.30B 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 $4.47B 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 $6.30B 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 $4.47B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $688.70M USD Point-in-time
Interest InterestPaidNet $42.92M USD 3 Qtrs
Interest InterestPaidNet $73.53M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $115.03M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $62.55M USD 3 Qtrs
Recognition of operating lease assets in exchange for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $7.05M USD 3 Qtrs
Recognition of operating lease assets in exchange for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.49M USD 3 Qtrs
Fair value of tangible assets acquired FairValueOfAssetsAcquiredNetOfAdjustments $34.84M USD 3 Qtrs
Fair value of tangible assets acquired FairValueOfAssetsAcquiredNetOfAdjustments $18.94B USD 3 Qtrs
Other intangible assets acquired NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $140.86M USD 3 Qtrs
Liabilities assumed LiabilitiesAssumedNetOfAdjustments $17.38B USD 3 Qtrs
Liabilities assumed LiabilitiesAssumedNetOfAdjustments $2.34M USD 3 Qtrs
Net identifiable assets acquired over liabilities assumed NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $563.62M USD 3 Qtrs
Net identifiable assets acquired over liabilities assumed NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $15.82M USD 3 Qtrs
Common stock issued in acquisition NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationCommonSharesIssued1 $2.25B USD 3 Qtrs
Real estate acquired in full or in partial settlement of loans RealEstateAcquiredInFullOrInPartialSettlementOfLoans $2.52M USD 3 Qtrs
Real estate acquired in full or in partial settlement of loans RealEstateAcquiredInFullOrInPartialSettlementOfLoans $4.26M USD 3 Qtrs
Stockholders Equity 59 line items
Line Item Tag Value Unit Period
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.41 USD 3 Qtrs
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.43 USD 3 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 $0.49 USD 1 Quarter
Balance StockholdersEquity $4.49B USD Point-in-time
Balance StockholdersEquity $4.65B USD Point-in-time
Balance StockholdersEquity $4.76B USD Point-in-time
Balance StockholdersEquity $4.79B USD Point-in-time
Balance StockholdersEquity $2.37B USD Point-in-time
Balance StockholdersEquity $4.56B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 69.92M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 70.97M shares Point-in-time
Net income NetIncomeLoss $368.70M USD 3 Qtrs
Net income NetIncomeLoss $122.79M USD 1 Quarter
Net income NetIncomeLoss $95.22M USD 1 Quarter
Net income NetIncomeLoss $34.40M USD 3 Qtrs
Other comprehensive Income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $16.03M USD 3 Qtrs
Other comprehensive Income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-24.66M USD 1 Quarter
Other comprehensive Income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-48.11M USD 3 Qtrs
Other comprehensive Income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $4.31M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $98.13M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $99.53M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $50.42M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $320.59M USD 3 Qtrs
Cash dividends declared on common stock per share DividendsCommonStockCash $34.30M USD 1 Quarter
Cash dividends declared on common stock per share DividendsCommonStockCash $100.99M USD 3 Qtrs
Cash dividends declared on common stock per share DividendsCommonStockCash $64.91M USD 3 Qtrs
Cash dividends declared on common stock per share DividendsCommonStockCash $33.33M USD 1 Quarter
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $23.00K USD 1 Quarter
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $114.00K USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $807.00K USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.15M USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $667.00K USD 1 Quarter
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $422.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $473.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.38M USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $740.00K USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $180.00K USD 1 Quarter
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $24.71M USD 3 Qtrs
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $36.02M USD 1 Quarter
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $96.18M USD 3 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $7.64M USD 3 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $193.00K USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $3.00K USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $969.00K USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.69M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.20M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.96M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.40M USD 1 Quarter
Common stock issued for acquisition StockIssuedDuringPeriodValueAcquisitions $2.25B USD 3 Qtrs
Stock options and restricted stock acquired and converted pursuant to CenterState acquisition ValueOfStockOptionsAndRestrictedStockAcquiredAndConvertedPursuantToAcquisition $15.49M USD 3 Qtrs
Balance StockholdersEquity $4.49B USD Point-in-time
Balance StockholdersEquity $4.65B USD Point-in-time
Balance StockholdersEquity $4.76B USD Point-in-time
Balance StockholdersEquity $4.79B USD Point-in-time
Balance StockholdersEquity $2.37B USD Point-in-time
Balance StockholdersEquity $4.56B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 69.92M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 70.97M shares Point-in-time
Comprehensive Income 42 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $368.70M USD 3 Qtrs
Net income NetIncomeLoss $122.79M USD 1 Quarter
Net income NetIncomeLoss $95.22M USD 1 Quarter
Net income NetIncomeLoss $34.40M USD 3 Qtrs
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-63.02M USD 3 Qtrs
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-32.28M USD 1 Quarter
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $48.57M USD 3 Qtrs
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $1.92M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.69M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.68M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-14.99M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $421.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $64.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $100.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $24.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $15.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.00K USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $37.88M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.48M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-48.11M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-24.66M USD 1 Quarter
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-34.15M USD 3 Qtrs
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $165.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-7.51M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $37.00K USD 1 Quarter
Reclassification adjustment for losses included in interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-3.46M USD 1 Quarter
Reclassification adjustment for losses included in interest expense OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $-6.14M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-1.35M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $-760.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.83M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-21.85M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.31M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $16.03M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-48.11M USD 3 Qtrs
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-24.66M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $98.13M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $99.53M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $50.42M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $320.59M USD 3 Qtrs

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

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