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10-Q Filing

SouthState Bank Corp CIK: 764038 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001558370-23-017515
Period End Date 20230930
Filing Date 20231103
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance ssb-20230930x10q_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $2.25B USD Point-in-time
Securities held to maturity, fair value (in dollars) HeldToMaturitySecuritiesFairValue $2.01B 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 75.70M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 76.02M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 75.70M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 76.02M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $548.39M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $514.92M USD Point-in-time
Federal funds sold and interest-earning deposits with banks FederalFundsSoldAndInterestEarningDepositsWithBanks $580.49M USD Point-in-time
Federal funds sold and interest-earning deposits with banks FederalFundsSoldAndInterestEarningDepositsWithBanks $587.63M USD Point-in-time
Deposits in other financial institutions (restricted cash) InterestBearingDepositsInBanks $183.69M USD Point-in-time
Deposits in other financial institutions (restricted cash) InterestBearingDepositsInBanks $226.59M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.33B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.31B USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $114.15M USD Point-in-time
Trading securities, at fair value TradingSecuritiesFairValue $31.26M USD Point-in-time
Securities held to maturity (fair value of $2,012,400 and $2,250,168) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $2.68B USD Point-in-time
Securities held to maturity (fair value of $2,012,400 and $2,250,168) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $2.53B USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $5.33B USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $4.62B USD Point-in-time
Other investments OtherInvestments $179.72M USD Point-in-time
Other investments OtherInvestments $187.15M USD Point-in-time
Total investment securities Investments $8.19B USD Point-in-time
Total investment securities Investments $7.34B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $28.97M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $27.44M USD Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $32.02B USD Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $30.18B USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $324.40M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $427.39M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $319.71M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $447.96M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $301.81M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $356.44M USD Point-in-time
Loans, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $29.82B USD Point-in-time
Loans, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $31.57B USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $434.00K USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $1.02M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $15.25M USD Point-in-time
Bank property held for sale RealEstateHeldforsale $17.75M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $516.58M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $520.63M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $964.71M USD Point-in-time
Bank owned life insurance ("BOLI") BankOwnedLifeInsurance $984.88M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $150.42M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $177.80M USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $212.34M USD Point-in-time
Derivatives assets DerivativeAssetsNoncurrent $211.02M USD Point-in-time
Mortgage servicing rights ServicingAsset $86.61M USD Point-in-time
Mortgage servicing rights ServicingAsset $89.48M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $116.45M USD Point-in-time
Core deposit and other intangibles IntangibleAssetsNetExcludingGoodwill $95.09M USD Point-in-time
Goodwill Goodwill $1.92B USD Point-in-time
Goodwill Goodwill $1.92B USD Point-in-time
Other assets OtherAssets $515.60M USD Point-in-time
Other assets OtherAssets $617.60M USD Point-in-time
Total assets Assets $44.99B USD Point-in-time
Total assets Assets $43.92B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $11.16B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $13.17B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $23.18B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $25.78B USD Point-in-time
Total deposits Deposits $36.94B USD Point-in-time
Total deposits Deposits $36.35B USD Point-in-time
Federal funds purchased FederalFundsPurchased $253.49M USD Point-in-time
Federal funds purchased FederalFundsPurchased $213.60M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $259.82M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $342.82M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $392.00M USD Point-in-time
Corporate and subordinated debentures CorporateAndSubordinatedDebentures $392.27M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $67.22M USD Point-in-time
Reserve for unfunded commitments ReserveForUnfundedCommitments $62.35M USD Point-in-time
Derivative liabilities DerivativeLiabilities $1.03B USD Point-in-time
Derivative liabilities DerivativeLiabilities $1.25B USD Point-in-time
Other liabilities OtherLiabilities $443.10M USD Point-in-time
Other liabilities OtherLiabilities $603.42M USD Point-in-time
Total liabilities Liabilities $38.84B USD Point-in-time
Total liabilities Liabilities $39.76B USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 76,017,366 and 75,704,563 shares issued and outstanding, respectively CommonStockValue $190.04M USD Point-in-time
Common stock - $2.50 par value; authorized 160,000,000 shares; 76,017,366 and 75,704,563 shares issued and outstanding, respectively CommonStockValue $189.26M USD Point-in-time
Surplus AdditionalPaidInCapital $4.24B USD Point-in-time
Surplus AdditionalPaidInCapital $4.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.62B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.35B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-815.89M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-677.09M USD Point-in-time
Total shareholders' equity StockholdersEquity $5.29B 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 $4.80B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.23B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.07B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $43.92B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $44.99B USD Point-in-time
Income Statement 138 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $312.86M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $443.81M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $818.47M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $1.26B USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $40.33M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $39.30M USD 1 Quarter
Taxable InterestIncomeSecuritiesTaxable $108.37M USD 3 Qtrs
Taxable InterestIncomeSecuritiesTaxable $123.15M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $5.99M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $15.94M USD 3 Qtrs
Tax-exempt InterestIncomeSecuritiesTaxExempt $5.54M USD 1 Quarter
Tax-exempt InterestIncomeSecuritiesTaxExempt $17.69M USD 3 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $18.19M USD 1 Quarter
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $31.61M USD 3 Qtrs
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $10.83M USD 1 Quarter
Federal funds sold, securities purchased under agreements to resell and interest-bearing deposits with banks InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell $30.36M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $1.43B USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $973.14M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $500.51M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $376.33M USD 1 Quarter
Deposits InterestExpenseDeposits $133.94M USD 1 Quarter
Deposits InterestExpenseDeposits $7.53M USD 1 Quarter
Deposits InterestExpenseDeposits $290.67M USD 3 Qtrs
Deposits InterestExpenseDeposits $17.04M USD 3 Qtrs
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 $4.29M 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 $10.68M USD 3 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $13.87M USD 3 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $6.01M USD 1 Quarter
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $17.57M USD 3 Qtrs
Corporate and subordinated debentures InterestExpenseSubordinatedNotesAndDebentures $4.96M USD 1 Quarter
Other borrowings InterestExpenseOtherLongTermDebt $11.67M USD 3 Qtrs
Other borrowings InterestExpenseOtherLongTermDebt $889.00K USD 1 Quarter
Total interest expense InterestExpense $145.14M USD 1 Quarter
Total interest expense InterestExpense $33.47M USD 3 Qtrs
Total interest expense InterestExpense $330.59M USD 3 Qtrs
Total interest expense InterestExpense $14.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $355.37M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $1.10B USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $939.67M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $362.33M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $23.88M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $32.71M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $104.19M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $34.71M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $338.46M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $904.95M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $322.66M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $994.19M USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss - USD 1 Quarter
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $45.00K USD 3 Qtrs
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $30.00K USD 1 Quarter
Securities gains, net DebtAndEquitySecuritiesRealizedGainLoss $30.00K USD 3 Qtrs
Other income NoninterestIncomeOther $12.04M USD 1 Quarter
Other income NoninterestIncomeOther $8.00M USD 1 Quarter
Other income NoninterestIncomeOther $29.77M USD 3 Qtrs
Other income NoninterestIncomeOther $22.77M USD 3 Qtrs
Total noninterest income NoninterestIncome $221.42M USD 3 Qtrs
Total noninterest income NoninterestIncome $72.85M USD 1 Quarter
Total noninterest income NoninterestIncome $73.05M USD 1 Quarter
Total noninterest income NoninterestIncome $245.85M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $414.26M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $437.55M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $139.55M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $146.15M USD 1 Quarter
Occupancy expense OccupancyNet $22.25M USD 1 Quarter
Occupancy expense OccupancyNet $22.49M USD 1 Quarter
Occupancy expense OccupancyNet $65.98M USD 3 Qtrs
Occupancy expense OccupancyNet $67.09M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $62.47M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $59.85M USD 3 Qtrs
Information services expense InformationTechnologyAndDataProcessing $21.43M USD 1 Quarter
Information services expense InformationTechnologyAndDataProcessing $20.71M USD 1 Quarter
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $613.00K USD 1 Quarter
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $768.00K USD 3 Qtrs
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $532.00K USD 1 Quarter
OREO and loan related expense OtherRealEstateOwnedExpenseAndLoanRelated $291.00K USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $20.94M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $7.84M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $6.62M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $25.18M USD 3 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $7.21M USD 3 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $2.62M USD 1 Quarter
Supplies, printing and postage expense SuppliesAndPostageExpense $7.82M USD 3 Qtrs
Supplies, printing and postage expense SuppliesAndPostageExpense $2.62M USD 1 Quarter
Professional fees ProfessionalFees $11.52M USD 3 Qtrs
Professional fees ProfessionalFees $3.46M USD 1 Quarter
Professional fees ProfessionalFees $11.57M USD 3 Qtrs
Professional fees ProfessionalFees $3.50M USD 1 Quarter
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $24.75M USD 3 Qtrs
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $8.63M USD 1 Quarter
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $6.30M USD 1 Quarter
FDIC assessment and other regulatory charges FederalDepositInsuranceCorporationPremiumExpense $16.44M USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $6.22M USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $6.65M USD 3 Qtrs
Advertising and marketing MarketingAndAdvertisingExpense $2.17M USD 1 Quarter
Advertising and marketing MarketingAndAdvertisingExpense $3.01M USD 1 Quarter
Merger, branch consolidation and severance related expense BusinessCombinationIntegrationRelatedCosts $13.68M USD 1 Quarter
Merger, branch consolidation and severance related expense BusinessCombinationIntegrationRelatedCosts $11.38M USD 3 Qtrs
Merger, branch consolidation and severance related expense BusinessCombinationIntegrationRelatedCosts $164.00K USD 1 Quarter
Merger, branch consolidation and severance related expense BusinessCombinationIntegrationRelatedCosts $29.34M USD 3 Qtrs
Other expense OtherNoninterestExpense $21.04M USD 1 Quarter
Other expense OtherNoninterestExpense $23.27M USD 1 Quarter
Other expense OtherNoninterestExpense $62.73M USD 3 Qtrs
Other expense OtherNoninterestExpense $71.51M USD 3 Qtrs
Total noninterest expense NoninterestExpense $721.34M 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 $238.21M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $157.30M USD 1 Quarter
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 $494.27M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $38.03M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $106.75M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $33.16M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $98.06M USD 3 Qtrs
Net income NetIncomeLoss $133.04M USD 1 Quarter
Net income NetIncomeLoss $124.14M USD 1 Quarter
Net income NetIncomeLoss $387.52M USD 3 Qtrs
Net income NetIncomeLoss $352.55M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $4.75 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $5.10 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.63 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.76 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.62 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.75 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.71 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $5.07 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.03M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.19M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.61M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.79M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.18M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.57M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.45M shares 3 Qtrs
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $352.55M USD 3 Qtrs
Net income ProfitLoss $387.52M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $44.37M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortizationOtherThanAmortizationOfDebtDiscountPremium $48.77M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $23.88M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $32.71M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $104.19M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $34.71M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $123.91M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $72.68M USD 3 Qtrs
Gains on sale of securities, net GainLossOnSaleOfInvestments $30.00K USD 3 Qtrs
Gains on sale of securities, net GainLossOnSaleOfInvestments $45.00K USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $28.31M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $28.48M USD 3 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $29.06M USD 3 Qtrs
Accretion of discount related to acquired loans AccretionOnLoansCoveredUnderFdicLossShareAgreements $16.93M USD 3 Qtrs
Losses on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-3.48M USD 3 Qtrs
Losses on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-27.00K USD 3 Qtrs
Gains on sale of bank properties held for sale and repossessed real estate GainsLossesOnSalesOfOtherRealEstate $787.00K USD 3 Qtrs
Gains on sale of bank properties held for sale and repossessed real estate GainsLossesOnSalesOfOtherRealEstate $1.45M USD 3 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $15.18M USD 3 Qtrs
Net amortization of premiums on investment securities AdjustmentForAmortization $21.53M USD 3 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $1.52M USD 3 Qtrs
Bank properties held for sale and repossessed real estate write downs OtherRealEstateWriteDowns $226.00K USD 3 Qtrs
Fair value adjustment for loans held for sale FairValueAdjustmentForLoansHeldForSale $508.00K 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 $666.88M USD 3 Qtrs
Originations and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.27B USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $670.22M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.42B USD 3 Qtrs
(Gains) losses on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $-2.06M USD 3 Qtrs
(Gains) losses on sales of loans held for sale GainLossOnSaleOfLoansAndLeases $2.33M USD 3 Qtrs
Increase in cash surrender value of BOLI BankOwnedLifeInsuranceIncome $17.19M USD 3 Qtrs
Increase in cash surrender value of BOLI BankOwnedLifeInsuranceIncome $18.57M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $22.79M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $16.66M USD 3 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $4.18M USD 3 Qtrs
Prepaid assets IncreaseDecreaseInPrepaidExpense $1.18M USD 3 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $231.00K USD 3 Qtrs
Operating leases IncreaseDecreaseInOperatingLeaseLiability $245.00K USD 3 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $1.59M USD 3 Qtrs
Bank owned life insurance LifeInsuranceCorporateOrBankOwnedChangeInValue $423.00K USD 3 Qtrs
Trading securities IncreaseDecreaseInDebtSecuritiesTrading $82.89M USD 3 Qtrs
Trading securities IncreaseDecreaseInDebtSecuritiesTrading $-25.75M USD 3 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $-205.64M USD 3 Qtrs
Derivative assets IncreaseDecreaseInDerivativeAssets $1.33M USD 3 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $41.92M USD 3 Qtrs
Miscellaneous other assets IncreaseDecreaseInOtherOperatingAssets $6.64M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $38.95M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $2.75M USD 3 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-54.22M USD 3 Qtrs
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-31.74M USD 3 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $790.39M USD 3 Qtrs
Derivative liabilities IncreaseDecreaseInDerivativeLiabilities $217.74M USD 3 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-86.65M USD 3 Qtrs
Miscellaneous other liabilities IncreaseDecreaseInOtherOperatingLiabilities $125.99M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $821.08M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.58B USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $482.03M USD 3 Qtrs
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $125.30M USD 3 Qtrs
Proceeds from maturities and calls of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $145.75M 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 $404.72M USD 3 Qtrs
Proceeds from maturities and calls of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $460.91M 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 $185.88M USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.37B USD 3 Qtrs
Purchases of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $34.51M USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $1.10B USD 3 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $193.31M USD 3 Qtrs
Purchases of other investment securities PaymentsToAcquireOtherInvestments $20.39M USD 3 Qtrs
Net increase in loans IncreaseDecreaseInLoansHeldForSale $1.86B USD 3 Qtrs
Net increase in loans IncreaseDecreaseInLoansHeldForSale $2.52B USD 3 Qtrs
Net cash received from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-250.12M USD 3 Qtrs
Recoveries of loans previously charged off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff $12.63M USD 3 Qtrs
Recoveries of loans previously charged off ProceedsFromRecoveriesOfLoanPreviouslyChargedOff $15.38M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $5.97M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $85.97M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $26.37M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.78M USD 3 Qtrs
Proceeds from redemption and payout of bank owned life insurance policies ProceedsFromSaleOfInsuranceInvestments $1.19M USD 3 Qtrs
Proceeds from redemption and payout of bank owned life insurance policies ProceedsFromSaleOfInsuranceInvestments $5.96M 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 $8.39M USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.77M USD 3 Qtrs
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $850.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.69B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.23B USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $585.79M USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-1.22B USD 3 Qtrs
Net decrease in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-43.11M USD 3 Qtrs
Net decrease in federal funds purchased and securities sold under agreements to repurchase and other short-term borrowings IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-223.44M USD 3 Qtrs
Proceeds from FHLB borrowings ProceedsFromFederalHomeLoanBankBorrowings $5.35B USD 3 Qtrs
Repayment of FHLB borrowings RepaymentsOfFederalHomeLoanBankBorrowings $13.00M USD 3 Qtrs
Repayment of FHLB borrowings RepaymentsOfFederalHomeLoanBankBorrowings $5.35B USD 3 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $1.44M USD 3 Qtrs
Common stock issuance ProceedsFromIssuanceOfCommonStock $1.36M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $7.41M USD 3 Qtrs
Common stock repurchases PaymentsForRepurchaseOfCommonStock $119.26M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $108.79M USD 3 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $116.48M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $1.39M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $1.52M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $421.53M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.68B USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $16.57M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.80B USD 3 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.72B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.92B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.31B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.72B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.92B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.33B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.31B USD Point-in-time
Interest InterestPaidNet $291.65M USD 3 Qtrs
Interest InterestPaidNet $34.23M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $31.61M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $68.67M USD 3 Qtrs
Recognition of operating lease assets in exchange for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $701.00K USD 3 Qtrs
Recognition of operating lease assets in exchange for lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $12.62M 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 $3.21B 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 $3.30M USD 3 Qtrs
Stockholders Equity 60 line items
Line Item Tag Value Unit Period
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.52 USD 1 Quarter
Common stock cash dividends declared, per share (in dollars per share) CommonStockDividendsPerShareDeclared $1.52 USD 3 Qtrs
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 $1.48 USD 3 Qtrs
Balance StockholdersEquity $5.29B USD Point-in-time
Balance StockholdersEquity $4.92B USD Point-in-time
Balance StockholdersEquity $5.04B USD Point-in-time
Balance StockholdersEquity $4.80B USD Point-in-time
Balance StockholdersEquity $5.23B USD Point-in-time
Balance StockholdersEquity $5.07B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 75.70M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 76.02M shares Point-in-time
Net Income (Loss) NetIncomeLoss $133.04M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $124.14M USD 1 Quarter
Net Income (Loss) NetIncomeLoss $387.52M USD 3 Qtrs
Net Income (Loss) NetIncomeLoss $352.55M USD 3 Qtrs
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-138.80M USD 3 Qtrs
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-695.31M USD 3 Qtrs
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-153.49M USD 1 Quarter
Other comprehensive income (loss), net of tax effects OtherComprehensiveIncomeLossNetOfTax $-225.57M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $248.72M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-92.53M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-342.76M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-29.35M USD 1 Quarter
Cash dividends declared on common stock per share DividendsCommonStockCash $39.53M USD 1 Quarter
Cash dividends declared on common stock per share DividendsCommonStockCash $37.83M USD 1 Quarter
Cash dividends declared on common stock per share DividendsCommonStockCash $115.40M USD 3 Qtrs
Cash dividends declared on common stock per share DividendsCommonStockCash $108.64M USD 3 Qtrs
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $46.00K USD 1 Quarter
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $152.00K USD 3 Qtrs
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $1.08M USD 3 Qtrs
Cash dividends equivalents paid on restricted stock units DividendsShareBasedCompensationCash $26.00K USD 1 Quarter
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.44M USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $739.00K USD 1 Quarter
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.36M USD 3 Qtrs
Employee stock purchases StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $709.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $779.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $219.00K USD 1 Quarter
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.52M USD 3 Qtrs
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.39M USD 3 Qtrs
Stock issued pursuant to restricted stock units ValueOfStockIssuedPursuantToRestrictedStockUnits $1.00K USD 3 Qtrs
Common stock repurchased - buyback plan StockRedeemedOrCalledDuringPeriodValue $110.20M USD 3 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $878.00K USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $387.00K USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $9.06M USD 3 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $7.41M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.36M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.51M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.48M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.31M USD 3 Qtrs
Common stock issued for acquisition 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 $5.29B USD Point-in-time
Balance StockholdersEquity $4.92B USD Point-in-time
Balance StockholdersEquity $5.04B USD Point-in-time
Balance StockholdersEquity $4.80B USD Point-in-time
Balance StockholdersEquity $5.23B USD Point-in-time
Balance StockholdersEquity $5.07B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 75.70M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 76.02M shares Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $133.04M USD 1 Quarter
Net income NetIncomeLoss $124.14M USD 1 Quarter
Net income NetIncomeLoss $387.52M USD 3 Qtrs
Net income NetIncomeLoss $352.55M USD 3 Qtrs
Unrealized holding losses on available for sale securities: OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-196.29M USD 3 Qtrs
Unrealized holding losses on available for sale securities: OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-299.14M USD 1 Quarter
Unrealized holding losses on available for sale securities: OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-922.44M USD 3 Qtrs
Unrealized holding losses on available for sale securities: OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-204.41M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-73.59M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-57.52M USD 3 Qtrs
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-50.92M USD 1 Quarter
Tax effect OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-227.15M USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $45.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $30.00K USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $30.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $12.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $7.00K USD 3 Qtrs
Tax effect OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $7.00K USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-138.80M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-153.49M USD 1 Quarter
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-695.31M USD 3 Qtrs
Net of tax amount OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-225.57M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-153.49M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-225.57M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-138.80M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-695.31M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $248.72M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-92.53M USD 1 Quarter
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-342.76M USD 3 Qtrs
Comprehensive (loss) income ComprehensiveIncomeNetOfTax $-29.35M USD 1 Quarter

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

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