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10-Q Filing

SouthState Bank Corp CIK: 764038 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001558370-22-016347
Period End Date 20220930
Filing Date 20221104
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance ssb-20220930x10q_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $2.30B USD Point-in-time
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $1.78B 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 75.68M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 69.33M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 75.68M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 69.33M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $476.65M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $394.79M USD Point-in-time
Federal funds sold and interest-earning deposits with banks FederalFundsSoldAndInterestEarningDepositsWithBanks $6.02B USD Point-in-time
Federal funds sold and interest-earning deposits with banks FederalFundsSoldAndInterestEarningDepositsWithBanks $2.34B USD Point-in-time
Deposits in other financial institutions (restricted cash) InterestBearingDepositsInBanks $72.51M USD Point-in-time
Deposits in other financial institutions (restricted cash) InterestBearingDepositsInBanks $347.58M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $2.81B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $6.84B USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $51.94M USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $77.69M USD Point-in-time
Securities held to maturity (fair value of $2,299,162 and $1,778,064) HeldToMaturitySecurities $2.74B USD Point-in-time
Securities held to maturity (fair value of $2,299,162 and $1,778,064) HeldToMaturitySecurities $1.82B USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $5.19B USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $5.37B USD Point-in-time
Other investments OtherInvestments $179.75M USD Point-in-time
Other investments OtherInvestments $160.57M USD Point-in-time
Total investment securities Investments $8.29B USD Point-in-time
Total investment securities Investments $7.17B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $34.48M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $191.72M USD Point-in-time
Total loans NotesReceivableGross $23.93B USD Point-in-time
Total loans NotesReceivableGross $28.84B USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLosses $301.81M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLosses $350.40M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLosses $324.40M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLosses $319.71M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLosses $457.31M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLosses $314.14M USD Point-in-time
Loans, net NotesReceivableNet $23.63B USD Point-in-time
Loans, net NotesReceivableNet $28.51B USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $2.74M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $2.16M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $25.04M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $9.58M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $558.50M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $531.16M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $783.05M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $960.05M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $198.65M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $64.96M USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $1.08B USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $414.74M USD Point-in-time
Mortgage servicing rights ServicingAsset $90.46M USD Point-in-time
Mortgage servicing rights ServicingAsset $65.62M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $128.07M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $125.39M USD Point-in-time
Goodwill Goodwill $1.58B USD Point-in-time
Goodwill Goodwill $1.92B USD Point-in-time
Other assets OtherAssets $438.83M USD Point-in-time
Other assets OtherAssets $543.81M USD Point-in-time
Total assets Assets $41.96B USD Point-in-time
Total assets Assets $45.18B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $11.50B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $13.66B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $23.56B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $24.01B USD Point-in-time
Total deposits Deposits $35.05B USD Point-in-time
Total deposits Deposits $37.67B USD Point-in-time
Federal funds purchased FederalFundsPurchased $381.19M USD Point-in-time
Federal funds purchased FederalFundsPurchased $213.77M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $344.03M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $400.04M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $392.37M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $327.07M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $52.99M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $30.51M USD Point-in-time
Derivative liabilities DerivativeLiabilities $1.08B USD Point-in-time
Derivative liabilities DerivativeLiabilities $410.14M USD Point-in-time
Other liabilities OtherLiabilities $553.31M USD Point-in-time
Other liabilities OtherLiabilities $505.29M USD Point-in-time
Total liabilities Liabilities $37.16B USD Point-in-time
Total liabilities Liabilities $40.26B USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 75,676,445 and 69,332,297 shares issued and outstanding, respectively CommonStockValue $173.33M USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 75,676,445 and 69,332,297 shares issued and outstanding, respectively CommonStockValue $189.19M USD Point-in-time
Surplus AdditionalPaidInCapital $3.65B USD Point-in-time
Surplus AdditionalPaidInCapital $4.21B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.24B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $997.66M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-21.15M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-716.46M USD Point-in-time
Total shareholders' equity StockholdersEquity $4.80B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.76B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.92B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.04B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.65B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.79B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $45.18B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $41.96B USD Point-in-time
Income Statement 139 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $246.06M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $312.86M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $752.21M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $818.47M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $39.30M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $20.41M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $108.37M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $53.16M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $15.94M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $7.55M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $2.77M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $5.99M USD 1 Quarter
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 $16.67M USD 1 Quarter
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 $28.16M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $970.93M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $817.47M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $374.81M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $271.45M USD 1 Quarter
Deposits InterestExpenseDeposits $20.54M USD 3 Qtrs
Deposits InterestExpenseDeposits $28.06M USD 3 Qtrs
Deposits InterestExpenseDeposits $7.27M USD 1 Quarter
Deposits InterestExpenseDeposits $10.14M USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $1.51M USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $2.56M 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
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $13.87M USD 3 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $13.31M USD 3 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $4.96M USD 1 Quarter
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $3.90M USD 1 Quarter
Other borrowings InterestExpenseOther $41.00K USD 1 Quarter
Other borrowings InterestExpenseOther $44.00K USD 3 Qtrs
Total interest expense InterestExpense $11.46M USD 1 Quarter
Total interest expense InterestExpense $16.60M USD 1 Quarter
Total interest expense InterestExpense $42.35M USD 3 Qtrs
Total interest expense InterestExpense $36.97M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $358.21M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $259.99M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $775.11M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $933.96M USD 3 Qtrs
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $-156.12M USD 3 Qtrs
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $23.88M USD 1 Quarter
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $34.71M USD 3 Qtrs
Provision (recovery) for credit losses ProvisionForLoanLossesExpensed $-38.90M USD 1 Quarter
Net interest income after provision (recovery) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $298.89M USD 1 Quarter
Net interest income after provision (recovery) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $334.33M USD 1 Quarter
Net interest income after provision (recovery) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $899.25M USD 3 Qtrs
Net interest income after provision (recovery) for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $931.23M USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $30.00K USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $30.00K USD 1 Quarter
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $100.00K USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $64.00K USD 1 Quarter
Other income NoninterestIncomeOther $17.64M USD 3 Qtrs
Other income NoninterestIncomeOther $7.14M USD 1 Quarter
Other income NoninterestIncomeOther $6.93M USD 1 Quarter
Other income NoninterestIncomeOther $20.22M USD 3 Qtrs
Total noninterest income NoninterestIncome $262.31M USD 3 Qtrs
Total noninterest income NoninterestIncome $251.56M USD 3 Qtrs
Total noninterest income NoninterestIncome $87.01M USD 1 Quarter
Total noninterest income NoninterestIncome $77.18M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $139.55M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $136.97M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $414.71M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $414.26M USD 3 Qtrs
Occupancy expense OccupancyNet $23.14M USD 1 Quarter
Occupancy expense OccupancyNet $69.31M USD 3 Qtrs
Occupancy expense OccupancyNet $22.49M USD 1 Quarter
Occupancy expense OccupancyNet $67.09M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $18.06M USD 1 Quarter
Information services expense InformationTechnologyAndDataProcessing $20.71M USD 1 Quarter
Information services expense InformationTechnologyAndDataProcessing $59.85M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $55.93M USD 3 Qtrs
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $532.00K USD 1 Quarter
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $2.77M USD 3 Qtrs
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $291.00K USD 3 Qtrs
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $1.53M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $7.84M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $26.68M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $8.54M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $25.18M USD 3 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $7.48M USD 3 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $2.31M USD 1 Quarter
Supplies, printing and postage expense SuppliesAndPostageExpense $2.62M USD 1 Quarter
Supplies, printing and postage expense SuppliesAndPostageExpense $7.21M USD 3 Qtrs
Professional fees ProfessionalFees $3.50M USD 1 Quarter
Professional fees ProfessionalFees $11.57M USD 3 Qtrs
Professional fees ProfessionalFees $7.99M USD 3 Qtrs
Professional fees ProfessionalFees $2.42M USD 1 Quarter
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $16.44M USD 3 Qtrs
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $13.02M USD 3 Qtrs
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $6.30M USD 1 Quarter
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $4.25M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $5.58M USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $6.22M USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $2.19M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $2.17M USD 1 Quarter
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 $29.34M USD 3 Qtrs
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $17.62M USD 1 Quarter
Merger and branch consolidation related expense BusinessCombinationIntegrationRelatedCosts $13.68M USD 1 Quarter
Other expense OtherNoninterestExpense $15.28M USD 1 Quarter
Other expense OtherNoninterestExpense $21.04M USD 1 Quarter
Other expense OtherNoninterestExpense $62.73M USD 3 Qtrs
Other expense OtherNoninterestExpense $48.62M USD 3 Qtrs
Total noninterest expense NoninterestExpense $240.43M USD 1 Quarter
Total noninterest expense NoninterestExpense $700.20M USD 3 Qtrs
Total noninterest expense NoninterestExpense $232.29M USD 1 Quarter
Total noninterest expense NoninterestExpense $724.38M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $450.61M USD 3 Qtrs
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $171.08M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $153.61M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $469.16M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $38.03M USD 1 Quarter
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 $98.06M USD 3 Qtrs
Net income NetIncomeLoss $352.55M USD 3 Qtrs
Net income NetIncomeLoss $368.70M USD 3 Qtrs
Net income NetIncomeLoss $133.04M USD 1 Quarter
Net income NetIncomeLoss $122.79M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.75 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.76 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $5.22 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.71 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $5.19 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.74 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.64M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.61M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.19M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 70.07M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 70.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.11M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.79M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.18M shares 1 Quarter
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $368.70M USD 3 Qtrs
Net income ProfitLoss $352.55M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $47.10M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $48.77M USD 3 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-156.12M USD 3 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $23.88M USD 1 Quarter
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $34.71M USD 3 Qtrs
(Recovery) provision for credit losses ProvisionForLoanLossesExpensed $-38.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $123.91M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $106.70M USD 3 Qtrs
Gains on sale of securities, net GainLossOnSaleOfInvestments $30.00K USD 3 Qtrs
Gains on sale of securities, net GainLossOnSaleOfInvestments $100.00K USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $28.31M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $19.20M USD 3 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $29.06M USD 3 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $21.95M USD 3 Qtrs
Extinguishment of debt cost - fair value marks GainsLossesOnExtinguishmentOfDebt $-11.71M USD 3 Qtrs
Losses on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-749.00K USD 3 Qtrs
Losses on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-3.48M 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 $787.00K USD 3 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $21.53M USD 3 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $28.99M USD 3 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $226.00K USD 3 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $1.74M 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 $7.60M USD 3 Qtrs
Originations and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.27B USD 3 Qtrs
Originations and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $2.32B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.42B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.43B USD 3 Qtrs
Losses (gains) on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $-2.06M USD 3 Qtrs
Losses (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 $17.19M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $22.79M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-13.63M USD 3 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $1.18M USD 3 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $2.11M USD 3 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $245.00K USD 3 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $1.94M USD 3 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $202.00K USD 3 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $423.00K USD 3 Qtrs
Trading securities IncreaseDecreaseInDebtSecuritiesTrading $18.76M USD 3 Qtrs
Trading securities IncreaseDecreaseInDebtSecuritiesTrading $-25.75M USD 3 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $665.11M USD 3 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $-324.81M USD 3 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $305.35M USD 3 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $6.64M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $2.75M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-575.00K USD 3 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-54.22M USD 3 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-117.14M USD 3 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $668.81M USD 3 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $-319.82M USD 3 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $412.28M USD 3 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-86.65M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $428.01M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $584.20M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $150.60M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $482.03M 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 held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $176.40M USD 3 Qtrs
Proceeds from maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $460.91M USD 3 Qtrs
Proceeds from maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $616.18M USD 3 Qtrs
Proceeds from sales and redemptions of other investment securities ProceedsFromSaleOfOtherInvestments $13.22M USD 3 Qtrs
Proceeds from sales and redemptions of other investment securities ProceedsFromSaleOfOtherInvestments $1.53M USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.16B USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.37B USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $1.10B USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $757.23M USD 3 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $1.68M USD 3 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $20.39M USD 3 Qtrs
Net (increase) decrease in loans IncreaseDecreaseInLoansHeldForSale $2.52B USD 3 Qtrs
Net (increase) decrease in loans IncreaseDecreaseInLoansHeldForSale $-881.74M USD 3 Qtrs
Net cash received from (paid in) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-250.12M USD 3 Qtrs
Net cash received from (paid in) acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $39.93M USD 3 Qtrs
Recoveries of loans previously charged off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff $15.38M 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
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $85.97M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.78M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $25.41M 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 $1.19M USD 3 Qtrs
Proceeds from sale of bank properties held for sale and repossessed real estate ProceedsFromSaleOfOtherRealEstate $8.56M 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 $3.77M USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.91M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.69B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.42B USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-415.24M USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $2.87B USD 3 Qtrs
Net (decrease) increase in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $80.07M USD 3 Qtrs
Net (decrease) increase in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-273.44M USD 3 Qtrs
Proceeds from borrowings ProceedsFromOtherDebt $25.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfOtherLongTermDebt $13.00M USD 3 Qtrs
Repayment of borrowings RepaymentsOfOtherLongTermDebt $100.88M USD 3 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $1.15M USD 3 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $1.44M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $119.26M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $97.15M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $108.79M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $101.10M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $2.38M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $1.52M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.68B USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-926.76M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.03B USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.69B USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.84B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.81B 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 $6.30B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.84B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.81B 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 $6.30B USD Point-in-time
Interest InterestPaidNet $34.23M USD 3 Qtrs
Interest InterestPaidNet $42.92M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $31.61M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $115.03M USD 3 Qtrs
Recognition of operating lease assets in exchange for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $12.62M 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 $3.50B USD 3 Qtrs
Other intangible assets acquired NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $20.79M USD 3 Qtrs
Liabilities assumed LiabilitiesAssumedNetOfAdjustments $2.34M USD 3 Qtrs
Liabilities assumed LiabilitiesAssumedNetOfAdjustments $3.21B USD 3 Qtrs
Net identifiable assets acquired over liabilities assumed NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $15.82M USD 3 Qtrs
Net identifiable assets acquired over liabilities assumed NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $341.44M USD 3 Qtrs
Common stock issued in acquisition NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationCommonSharesIssued1 $659.77M USD 3 Qtrs
Real estate acquired in full or in partial settlement of loans RealEstateAcquiredInFullOrInPartialSettlementOfLoans $1.15M USD 3 Qtrs
Real estate acquired in full or in partial settlement of loans RealEstateAcquiredInFullOrInPartialSettlementOfLoans $2.52M USD 3 Qtrs
Stockholders Equity 63 line items
Line Item Tag Value Unit Period
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.48 USD 3 Qtrs
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.50 USD Point-in-time
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.50 USD 1 Quarter
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 $0.49 USD 1 Quarter
Balance StockholdersEquity $4.80B USD Point-in-time
Balance StockholdersEquity $4.76B USD Point-in-time
Balance StockholdersEquity $4.92B USD Point-in-time
Balance StockholdersEquity $5.04B USD Point-in-time
Balance StockholdersEquity $4.65B USD Point-in-time
Balance StockholdersEquity $4.79B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 75.68M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 69.33M shares Point-in-time
Net income NetIncomeLoss $352.55M USD 3 Qtrs
Net income NetIncomeLoss $368.70M USD 3 Qtrs
Net income NetIncomeLoss $133.04M USD 1 Quarter
Net income NetIncomeLoss $122.79M USD 1 Quarter
Other comprehensive loss, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-695.31M USD 3 Qtrs
Other comprehensive loss, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-24.66M USD 1 Quarter
Other comprehensive loss, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-48.11M USD 3 Qtrs
Other comprehensive loss, net of tax effects OtherComprehensiveIncomeLossNetOfTax $-225.57M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-92.53M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $320.59M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $98.13M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-342.76M USD 3 Qtrs
Cash dividends declared on common stock per share DividendsCommonStockCash $37.83M 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 $34.30M USD 1 Quarter
Cash dividends declared on common stock per share DividendsCommonStockCash $108.64M USD 3 Qtrs
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $114.00K USD 3 Qtrs
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $26.00K 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 $152.00K 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 $1.44M USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $739.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $779.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.52M USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $473.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $2.38M USD 3 Qtrs
Stock issued pursuant to restricted stock units ValueOfStockIssuedPursuantToRestrictedStockUnits $1.00K USD 3 Qtrs
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $36.02M USD 1 Quarter
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $110.20M USD 3 Qtrs
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $96.18M USD 3 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $3.00K USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $878.00K USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $9.06M USD 3 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $969.00K USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.51M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.40M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.20M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.31M USD 3 Qtrs
Common stock issued for Atlantic Capital merger StockIssuedDuringPeriodValueAcquisitions $659.77M USD 3 Qtrs
Net fair value of unvested equity awards assumed in the Atlantic Capital acquisition ValueOfStockOptionsAndRestrictedStockAcquiredAndConvertedPursuantToAcquisition $-1.98M USD 3 Qtrs
Balance StockholdersEquity $4.80B USD Point-in-time
Balance StockholdersEquity $4.76B USD Point-in-time
Balance StockholdersEquity $4.92B USD Point-in-time
Balance StockholdersEquity $5.04B USD Point-in-time
Balance StockholdersEquity $4.65B USD Point-in-time
Balance StockholdersEquity $4.79B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 75.68M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 69.33M shares Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $352.55M USD 3 Qtrs
Net income NetIncomeLoss $368.70M USD 3 Qtrs
Net income NetIncomeLoss $133.04M USD 1 Quarter
Net income NetIncomeLoss $122.79M USD 1 Quarter
Unrealized holding losses arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-299.14M USD 1 Quarter
Unrealized holding losses arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-32.28M USD 1 Quarter
Unrealized holding losses arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-63.02M USD 3 Qtrs
Unrealized holding losses arising during period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-922.44M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-14.99M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.68M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-73.59M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-227.15M USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $100.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $64.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $30.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $30.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $7.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $15.00K USD 1 Quarter
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $24.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $7.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-24.66M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-695.31M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-225.57M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-48.11M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-225.57M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-695.31M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-48.11M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-24.66M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-92.53M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $320.59M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $98.13M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-342.76M USD 3 Qtrs

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

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