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10-Q Filing

EAST WEST BANCORP INC CIK: 1069157 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001628280-19-013854
Period End Date 20190930
Filing Date 20191108
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance ewbc10q09302019_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $475.29M USD Point-in-time
Available for sale debt investment securities pledged as collateral, fair value PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue $435.83M USD Point-in-time
Available for sale debt investment securities pledged as collateral, fair value PledgedAssetsSeparatelyReportedSecuritiesPledgedAsCollateralAtFairValue $524.41M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $516.29M USD Point-in-time
Interest-bearing cash with banks InterestBearingDepositsInBanks $2.49B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $311.32M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $345.58M USD Point-in-time
Interest-bearing cash with banks InterestBearingDepositsInBanks $2.57B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $310.04M USD Point-in-time
Loans held-for-investment pledged as collateral LoansPledgedAsCollateral $20.59B USD Point-in-time
Loans held-for-investment pledged as collateral LoansPledgedAsCollateral $21.83B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.04B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.00B USD Point-in-time
Interest-bearing deposits with banks InterestBearingDepositsWithBanks $160.42M USD Point-in-time
Premises and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $114.42M USD Point-in-time
Interest-bearing deposits with banks InterestBearingDepositsWithBanks $371.00M USD Point-in-time
Premises and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $118.55M USD Point-in-time
Securities purchased under resale agreements (resale agreements) SecuritiesPurchasedUnderAgreementsToResell $860.00M USD Point-in-time
Securities purchased under resale agreements (resale agreements) SecuritiesPurchasedUnderAgreementsToResell $1.03B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Available-for-sale investment securities, at fair value (includes assets pledged as collateral of $524,413 in 2019 and $435,833 in 2018) AvailableForSaleSecuritiesDebtSecurities $3.28B USD Point-in-time
Available-for-sale investment securities, at fair value (includes assets pledged as collateral of $524,413 in 2019 and $435,833 in 2018) AvailableForSaleSecuritiesDebtSecurities $2.74B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Restricted equity securities, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $78.33M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 165.87M shares Point-in-time
Restricted equity securities, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $74.07M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 166.55M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 20.91M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 20.99M shares Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $294.00K USD Point-in-time
Loans held-for-sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $275.00K USD Point-in-time
Loans held-for-investment (net of allowance for loan losses of $345,576 in 2019 and $311,322 in 2018; includes assets pledged as collateral of $21,825,918 in 2019 and $20,590,035 in 2018) LoansAndLeasesReceivableNetReportedAmount $33.68B USD Point-in-time
Loans held-for-investment (net of allowance for loan losses of $345,576 in 2019 and $311,322 in 2018; includes assets pledged as collateral of $21,825,918 in 2019 and $20,590,035 in 2018) LoansAndLeasesReceivableNetReportedAmount $32.07B USD Point-in-time
Investments in qualified affordable housing partnerships, net AmortizationMethodQualifiedAffordableHousingProjectInvestments $184.87M USD Point-in-time
Investments in qualified affordable housing partnerships, net AmortizationMethodQualifiedAffordableHousingProjectInvestments $190.00M USD Point-in-time
Investments in tax credit and other investments, net InvestmentsinTaxCreditandOtherInvestmentsNet $211.60M USD Point-in-time
Investments in tax credit and other investments, net InvestmentsinTaxCreditandOtherInvestmentsNet $231.63M USD Point-in-time
Premises and equipment (net of accumulated depreciation of $114,418 in 2019 and $118,547 in 2018) PropertyPlantAndEquipmentNet $120.86M USD Point-in-time
Premises and equipment (net of accumulated depreciation of $114,418 in 2019 and $118,547 in 2018) PropertyPlantAndEquipmentNet $119.18M USD Point-in-time
Goodwill Goodwill $465.55M USD Point-in-time
Goodwill Goodwill $469.43M USD Point-in-time
Goodwill Goodwill $465.55M USD Point-in-time
Goodwill Goodwill $465.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $103.89M USD Point-in-time
Other assets OtherAssets $743.69M USD Point-in-time
Other assets OtherAssets $1.08B USD Point-in-time
TOTAL Assets $41.04B USD Point-in-time
TOTAL Assets $39.04B USD Point-in-time
TOTAL Assets $43.27B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $10.81B USD Point-in-time
Noninterest-bearing NoninterestBearingDepositLiabilities $11.38B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $24.06B USD Point-in-time
Interest-bearing InterestBearingDepositLiabilities $25.85B USD Point-in-time
Total deposits Deposits $35.44B USD Point-in-time
Total deposits Deposits $36.66B USD Point-in-time
Short-term borrowings ShortTermBorrowings $57.64M USD Point-in-time
Short-term borrowings ShortTermBorrowings $47.69M USD Point-in-time
Federal Home Loan Bank (FHLB) advances AdvancesFromFederalHomeLoanBanks $326.17M USD Point-in-time
Federal Home Loan Bank (FHLB) advances AdvancesFromFederalHomeLoanBanks $745.49M USD Point-in-time
Securities sold under repurchase agreements (repurchase agreements) SecuritiesSoldUnderAgreementsToRepurchase $50.00M USD Point-in-time
Securities sold under repurchase agreements (repurchase agreements) SecuritiesSoldUnderAgreementsToRepurchase $50.00M USD Point-in-time
Long-term debt and finance lease liabilities LongTermDebtAndCapitalLeaseObligations $152.39M USD Point-in-time
Long-term debt LongTermDebt $146.84M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $112.14M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $598.11M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $624.75M USD Point-in-time
Total liabilities Liabilities $38.39B USD Point-in-time
Total liabilities Liabilities $36.62B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 12) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 12) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value, 200,000,000 shares authorized; 166,554,706 and 165,867,587 shares issued in 2019 and 2018, respectively CommonStockValue $166.00K USD Point-in-time
Common stock, $0.001 par value, 200,000,000 shares authorized; 166,554,706 and 165,867,587 shares issued in 2019 and 2018, respectively CommonStockValue $166.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.82B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.79B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.16B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.55B USD Point-in-time
Treasury stock, at cost 20,986,994 shares in 2019 and 20,906,224 shares in 2018 TreasuryStockValue $467.96M USD Point-in-time
Treasury stock, at cost 20,986,994 shares in 2019 and 20,906,224 shares in 2018 TreasuryStockValue $479.46M USD Point-in-time
Accumulated other comprehensive loss (AOCI), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-58.17M USD Point-in-time
Accumulated other comprehensive loss (AOCI), net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-967.00K USD Point-in-time
Total stockholders equity StockholdersEquity $4.42B USD Point-in-time
Total stockholders equity StockholdersEquity $3.84B USD Point-in-time
Total stockholders equity StockholdersEquity $4.88B USD Point-in-time
Total stockholders equity StockholdersEquity $4.24B USD Point-in-time
Total stockholders equity StockholdersEquity $4.73B USD Point-in-time
Total stockholders equity StockholdersEquity $4.11B USD Point-in-time
TOTAL LiabilitiesAndStockholdersEquity $43.27B USD Point-in-time
TOTAL LiabilitiesAndStockholdersEquity $41.04B USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $433.66M USD 1 Quarter
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $1.29B USD 3 Qtrs
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $1.09B USD 3 Qtrs
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $385.54M USD 1 Quarter
Available-for-sale investment securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $15.95M USD 1 Quarter
Available-for-sale investment securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $45.70M USD 3 Qtrs
Available-for-sale investment securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $47.38M USD 3 Qtrs
Available-for-sale investment securities InterestIncomeDebtSecuritiesAvailableForSaleOperating $15.18M USD 1 Quarter
Resale agreements InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $7.39M USD 1 Quarter
Resale agreements InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $22.07M USD 3 Qtrs
Resale agreements InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $6.88M USD 1 Quarter
Resale agreements InterestIncomeSecuritiesPurchasedUnderAgreementsToResell $21.51M USD 3 Qtrs
Restricted equity securities DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock $2.15M USD 3 Qtrs
Restricted equity securities DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock $721.00K USD 1 Quarter
Restricted equity securities DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock $656.00K USD 1 Quarter
Restricted equity securities DividendIncomeInvestmentsinFederalHomeLoanBankandFederalReserveBankStock $1.87M USD 3 Qtrs
Interest-bearing cash and deposits with banks InterestIncomeDepositsWithFinancialInstitutions $19.77M USD 1 Quarter
Interest-bearing cash and deposits with banks InterestIncomeDepositsWithFinancialInstitutions $36.01M USD 3 Qtrs
Interest-bearing cash and deposits with banks InterestIncomeDepositsWithFinancialInstitutions $52.10M USD 3 Qtrs
Interest-bearing cash and deposits with banks InterestIncomeDepositsWithFinancialInstitutions $13.35M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $1.42B USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $476.91M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $422.19M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $1.19B USD 3 Qtrs
Deposits InterestExpenseDeposits $155.43M USD 3 Qtrs
Deposits InterestExpenseDeposits $65.03M USD 1 Quarter
Deposits InterestExpenseDeposits $286.79M USD 3 Qtrs
Deposits InterestExpenseDeposits $96.82M USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseOtherShortTermBorrowings $1.36M USD 3 Qtrs
Federal funds purchased and other short-term borrowings InterestExpenseOtherShortTermBorrowings $643.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseOtherShortTermBorrowings $382.00K USD 1 Quarter
Federal funds purchased and other short-term borrowings InterestExpenseOtherShortTermBorrowings $774.00K USD 3 Qtrs
FHLB advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $5.02M USD 1 Quarter
FHLB advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.73M USD 1 Quarter
FHLB advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $7.54M USD 3 Qtrs
FHLB advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $12.01M USD 3 Qtrs
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $8.71M USD 3 Qtrs
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $3.24M USD 1 Quarter
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $10.20M USD 3 Qtrs
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $3.37M USD 1 Quarter
Long-term debt and finance lease liabilities InterestExpenseOtherLongTermDebt $4.81M USD 3 Qtrs
Long-term debt and finance lease liabilities InterestExpenseOtherLongTermDebt $1.69M USD 1 Quarter
Long-term debt and finance lease liabilities InterestExpenseOtherLongTermDebt $5.11M USD 3 Qtrs
Long-term debt and finance lease liabilities InterestExpenseOtherLongTermDebt $1.64M USD 1 Quarter
Total interest expense InterestExpense $73.47M USD 1 Quarter
Total interest expense InterestExpense $107.11M USD 1 Quarter
Total interest expense InterestExpense $315.47M USD 3 Qtrs
Total interest expense InterestExpense $177.28M USD 3 Qtrs
Net interest income before provision for credit losses InterestIncomeExpenseNet $348.72M USD 1 Quarter
Net interest income before provision for credit losses InterestIncomeExpenseNet $369.81M USD 1 Quarter
Net interest income before provision for credit losses InterestIncomeExpenseNet $1.10B USD 3 Qtrs
Net interest income before provision for credit losses InterestIncomeExpenseNet $1.02B USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $38.28M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.54M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $80.11M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $46.30M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.02B USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $970.80M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $331.52M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $338.18M USD 1 Quarter
Lending fees Lendingfees $15.37M USD 1 Quarter
Lending fees Lendingfees $45.88M USD 3 Qtrs
Lending fees Lendingfees $14.85M USD 1 Quarter
Lending fees Lendingfees $44.07M USD 3 Qtrs
Deposit account fees Depositaccountfees $30.35M USD 3 Qtrs
Deposit account fees Depositaccountfees $29.35M USD 3 Qtrs
Deposit account fees Depositaccountfees $9.92M USD 1 Quarter
Deposit account fees Depositaccountfees $9.78M USD 1 Quarter
Foreign exchange income Foreignexchangeincome $14.07M USD 3 Qtrs
Foreign exchange income Foreignexchangeincome $6.08M USD 1 Quarter
Foreign exchange income Foreignexchangeincome $20.37M USD 3 Qtrs
Foreign exchange income Foreignexchangeincome $8.06M USD 1 Quarter
Wealth management fees Wealthmanagementfees $10.99M USD 3 Qtrs
Wealth management fees Wealthmanagementfees $4.84M USD 1 Quarter
Wealth management fees Wealthmanagementfees $12.45M USD 3 Qtrs
Wealth management fees Wealthmanagementfees $3.54M USD 1 Quarter
Interest rate contracts and other derivative income Interestratecontractsandotherderivativeincome $8.42M USD 1 Quarter
Interest rate contracts and other derivative income Interestratecontractsandotherderivativeincome $4.59M USD 1 Quarter
Interest rate contracts and other derivative income Interestratecontractsandotherderivativeincome $22.04M USD 3 Qtrs
Interest rate contracts and other derivative income Interestratecontractsandotherderivativeincome $17.86M USD 3 Qtrs
Net gains on sales of loans GainLossOnSalesOfLoansNet $5.08M USD 3 Qtrs
Net gains on sales of loans GainLossOnSalesOfLoansNet $2.04M USD 1 Quarter
Net gains on sales of loans GainLossOnSalesOfLoansNet $2.97M USD 3 Qtrs
Net gains on sales of loans GainLossOnSalesOfLoansNet $1.15M USD 1 Quarter
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $2.37M USD 3 Qtrs
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $58.00K USD 1 Quarter
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $3.07M USD 3 Qtrs
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $35.00K USD 1 Quarter
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $48.00K USD 3 Qtrs
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $48.00K USD 1 Quarter
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $5.60M USD 3 Qtrs
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $3.40M USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness $31.47M USD 3 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $10.20M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $7.36M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $2.57M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.24M USD 1 Quarter
Total noninterest income NoninterestIncome $169.21M USD 3 Qtrs
Total noninterest income NoninterestIncome $46.50M USD 1 Quarter
Total noninterest income NoninterestIncome $146.36M USD 3 Qtrs
Total noninterest income NoninterestIncome $51.47M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $285.83M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $300.65M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $96.73M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $97.82M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $50.88M USD 3 Qtrs
Occupancy and equipment expense OccupancyNet $17.29M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $17.91M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $52.59M USD 3 Qtrs
Deposit insurance premiums and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $18.12M USD 3 Qtrs
Deposit insurance premiums and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $9.56M USD 3 Qtrs
Deposit insurance premiums and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $6.01M USD 1 Quarter
Deposit insurance premiums and regulatory assessments FederalDepositInsuranceCorporationPremiumExpense $3.55M USD 1 Quarter
Legal expense LegalFees $6.64M USD 3 Qtrs
Legal expense LegalFees $1.54M USD 1 Quarter
Legal expense LegalFees $1.72M USD 1 Quarter
Legal expense LegalFees $6.30M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $10.02M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $3.33M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $3.29M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $9.95M USD 3 Qtrs
Consulting expense ProfessionalFees $6.69M USD 3 Qtrs
Consulting expense ProfessionalFees $2.56M USD 1 Quarter
Consulting expense ProfessionalFees $2.68M USD 1 Quarter
Consulting expense ProfessionalFees $10.15M USD 3 Qtrs
Deposit related expense Depositrelatedexpenses $2.60M USD 1 Quarter
Deposit related expense Depositrelatedexpenses $3.58M USD 1 Quarter
Deposit related expense Depositrelatedexpenses $10.43M USD 3 Qtrs
Deposit related expense Depositrelatedexpenses $8.20M USD 3 Qtrs
Computer software expense Computersoftwareexpense $18.84M USD 3 Qtrs
Computer software expense Computersoftwareexpense $6.56M USD 1 Quarter
Computer software expense Computersoftwareexpense $16.08M USD 3 Qtrs
Computer software expense Computersoftwareexpense $5.48M USD 1 Quarter
Other operating expense OtherNoninterestExpense $22.77M USD 1 Quarter
Other operating expense OtherNoninterestExpense $61.78M USD 3 Qtrs
Other operating expense OtherNoninterestExpense $67.74M USD 3 Qtrs
Other operating expense OtherNoninterestExpense $23.39M USD 1 Quarter
Amortization of tax credit and other investments NoninterestExpenseAmortizationOfTaxCreditInvestments $20.79M USD 1 Quarter
Amortization of tax credit and other investments NoninterestExpenseAmortizationOfTaxCreditInvestments $16.83M USD 1 Quarter
Amortization of tax credit and other investments NoninterestExpenseAmortizationOfTaxCreditInvestments $58.48M USD 3 Qtrs
Amortization of tax credit and other investments NoninterestExpenseAmortizationOfTaxCreditInvestments $58.67M USD 3 Qtrs
Total noninterest expense NoninterestExpense $526.37M USD 3 Qtrs
Total noninterest expense NoninterestExpense $541.22M USD 3 Qtrs
Total noninterest expense NoninterestExpense $176.63M USD 1 Quarter
Total noninterest expense NoninterestExpense $179.81M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $204.87M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $206.37M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $624.63M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $613.64M USD 3 Qtrs
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $138.81M USD 3 Qtrs
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $82.96M USD 3 Qtrs
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $34.95M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $33.56M USD 1 Quarter
NET INCOME NetIncomeLoss $530.68M USD 3 Qtrs
NET INCOME NetIncomeLoss $171.42M USD 1 Quarter
NET INCOME NetIncomeLoss $485.82M USD 3 Qtrs
NET INCOME NetIncomeLoss $171.30M USD 1 Quarter
BASIC (in dollars per share) EarningsPerShareBasic $3.66 USD 3 Qtrs
BASIC (in dollars per share) EarningsPerShareBasic $1.18 USD 1 Quarter
BASIC (in dollars per share) EarningsPerShareBasic $3.34 USD 3 Qtrs
BASIC (in dollars per share) EarningsPerShareBasic $1.18 USD 1 Quarter
DILUTED (in dollars per share) EarningsPerShareDiluted $3.63 USD 3 Qtrs
DILUTED (in dollars per share) EarningsPerShareDiluted $1.17 USD 1 Quarter
DILUTED (in dollars per share) EarningsPerShareDiluted $1.17 USD 1 Quarter
DILUTED (in dollars per share) EarningsPerShareDiluted $3.33 USD 3 Qtrs
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 144.83M shares 3 Qtrs
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 145.46M shares 3 Qtrs
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 144.92M shares 1 Quarter
BASIC (in shares) WeightedAverageNumberOfSharesOutstandingBasic 145.56M shares 1 Quarter
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 146.17M shares 1 Quarter
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 146.09M shares 3 Qtrs
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 146.16M shares 3 Qtrs
DILUTED (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 146.12M shares 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $530.68M USD 3 Qtrs
Net income NetIncomeLoss $171.42M USD 1 Quarter
Net income NetIncomeLoss $485.82M USD 3 Qtrs
Net income NetIncomeLoss $171.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $95.78M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $103.22M USD 3 Qtrs
Accretion of discount and amortization of premiums, net AccretionAmortizationofDiscountandPremiumsNet $14.47M USD 3 Qtrs
Accretion of discount and amortization of premiums, net AccretionAmortizationofDiscountandPremiumsNet $12.92M USD 3 Qtrs
Stock compensation costs ShareBasedCompensation $7.49M USD 1 Quarter
Stock compensation costs ShareBasedCompensation $10.99M USD 1 Quarter
Stock compensation costs ShareBasedCompensation $23.01M USD 3 Qtrs
Stock compensation costs ShareBasedCompensation $24.20M USD 3 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-2.43M USD 3 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $1.37M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $38.28M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $10.54M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $80.11M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $46.30M USD 3 Qtrs
Net gains on sales of loans GainLossOnSalesOfLoansNet $5.08M USD 3 Qtrs
Net gains on sales of loans GainLossOnSalesOfLoansNet $2.04M USD 1 Quarter
Net gains on sales of loans GainLossOnSalesOfLoansNet $2.97M USD 3 Qtrs
Net gains on sales of loans GainLossOnSalesOfLoansNet $1.15M USD 1 Quarter
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $2.37M USD 3 Qtrs
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $58.00K USD 1 Quarter
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $3.07M USD 3 Qtrs
Net gains on sales of available-for-sale investment securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $35.00K USD 1 Quarter
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $48.00K USD 3 Qtrs
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $48.00K USD 1 Quarter
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $5.60M USD 3 Qtrs
Net gains on sales of fixed assets GainLossOnSaleOfPropertyPlantEquipment $3.40M USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness $31.47M USD 3 Qtrs
Net gain on sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Net gain on sale of business GainLossOnSaleOfBusiness - USD 3 Qtrs
Originations and purchases PaymentsForOriginationAndPurchasesOfLoansHeldForSale $6.34M USD 3 Qtrs
Originations and purchases PaymentsForOriginationAndPurchasesOfLoansHeldForSale $17.64M USD 3 Qtrs
Proceeds from sales and paydowns/payoffs of loans originally classified as held-for-sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $6.34M USD 3 Qtrs
Proceeds from sales and paydowns/payoffs of loans originally classified as held-for-sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $16.65M USD 3 Qtrs
Proceeds from distributions received from equity method investees EquityMethodInvestmentDividendsOrDistributions $3.01M USD 3 Qtrs
Proceeds from distributions received from equity method investees EquityMethodInvestmentDividendsOrDistributions $2.67M USD 3 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $38.16M USD 3 Qtrs
Net change in accrued interest receivable and other assets IncreaseDecreaseInOtherOperatingAssets $363.19M USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $77.69M USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $92.04M USD 3 Qtrs
Other net operating activities OtherOperatingActivitiesCashFlowStatement $-1.57M USD 3 Qtrs
Other net operating activities OtherOperatingActivitiesCashFlowStatement $773.00K USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $-96.80M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $162.63M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $693.32M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $389.02M USD 3 Qtrs
Investments in qualified affordable housing partnerships, tax credit and other investments PaymentsorProceedsfromQualifiedAffordableHousingPartnershipsandOtherTaxCreditInvestments $103.28M USD 3 Qtrs
Investments in qualified affordable housing partnerships, tax credit and other investments PaymentsorProceedsfromQualifiedAffordableHousingPartnershipsandOtherTaxCreditInvestments $72.98M USD 3 Qtrs
Interest-bearing deposits with banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $204.47M USD 3 Qtrs
Interest-bearing deposits with banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-24.93M USD 3 Qtrs
Proceeds from paydowns and maturities ProceedsFromSecuritiesPurchasedUnderAgreementsToResell $175.00M USD 3 Qtrs
Proceeds from paydowns and maturities ProceedsFromSecuritiesPurchasedUnderAgreementsToResell $300.00M USD 3 Qtrs
Purchases PaymentsForSecuritiesPurchasedUnderAgreementsToResell $160.00M USD 3 Qtrs
Purchases PaymentsForSecuritiesPurchasedUnderAgreementsToResell $125.00M USD 3 Qtrs
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $296.25M USD 3 Qtrs
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $476.23M USD 3 Qtrs
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $39.38M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $101.13M USD 1 Quarter
Proceeds from repayments, maturities and redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $404.07M USD 3 Qtrs
Proceeds from repayments, maturities and redemptions ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $283.97M USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.22B USD 3 Qtrs
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $514.62M USD 3 Qtrs
Proceeds from sales of loans originally classified as held-for-investment ProceedsFromSaleOfLoansReceivable $224.66M USD 3 Qtrs
Proceeds from sales of loans originally classified as held-for-investment ProceedsFromSaleOfLoansReceivable $363.21M USD 3 Qtrs
Purchases PaymentsToAcquireLoansReceivable $451.04M USD 3 Qtrs
Purchases PaymentsToAcquireLoansReceivable $395.50M USD 3 Qtrs
Other changes in loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $1.51B USD 3 Qtrs
Other changes in loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $2.16B USD 3 Qtrs
Purchases PaymentsToAcquirePropertyPlantAndEquipment $8.50M USD 3 Qtrs
Purchases PaymentsToAcquirePropertyPlantAndEquipment $9.42M USD 3 Qtrs
Payment on sale of business, net of cash transferred NetCashOutflowOnSaleOfBusiness $503.69M USD 3 Qtrs
Payment on sale of business, net of cash transferred NetCashOutflowOnSaleOfBusiness - USD 3 Qtrs
Proceeds from sales of other real estate owned (OREO) ProceedsFromSaleOfOtherRealEstate - USD 3 Qtrs
Proceeds from sales of other real estate owned (OREO) ProceedsFromSaleOfOtherRealEstate $3.60M USD 3 Qtrs
Proceeds from distributions received from equity method investees ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.26M USD 3 Qtrs
Proceeds from distributions received from equity method investees ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $4.56M USD 3 Qtrs
Other net investing activities PaymentsForProceedsFromOtherInvestingActivities $1.90M USD 3 Qtrs
Other net investing activities PaymentsForProceedsFromOtherInvestingActivities $3.00M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.87B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.65B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.09B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.25B USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $63.13M USD 3 Qtrs
Net (decrease) increase in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-9.04M USD 3 Qtrs
Proceeds ProceedsFromFederalHomeLoanBankBorrowings $1.50B USD 3 Qtrs
Proceeds ProceedsFromFederalHomeLoanBankBorrowings - USD 3 Qtrs
Repayment RepaymentsOfFederalHomeLoanBankBorrowings - USD 3 Qtrs
Repayment RepaymentsOfFederalHomeLoanBankBorrowings $1.08B USD 3 Qtrs
Repayments of finance lease liabilities FinanceLeasePrincipalPayments $222.00K USD 1 Quarter
Repayments of finance lease liabilities FinanceLeasePrincipalPayments $658.00K USD 3 Qtrs
Repayment of long-term debt RepaymentsOfLongTermDebt $15.00M USD 3 Qtrs
Proceeds from issuance pursuant to various stock compensation plans and agreements ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.33M USD 3 Qtrs
Proceeds from issuance pursuant to various stock compensation plans and agreements ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.90M USD 3 Qtrs
Stock tendered for payment of withholding taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.50M USD 3 Qtrs
Stock tendered for payment of withholding taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $14.23M USD 3 Qtrs
Cash dividends paid PaymentsOfOrdinaryDividends $114.99M USD 3 Qtrs
Cash dividends paid PaymentsOfOrdinaryDividends $92.63M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.03B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.53B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-12.52M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-28.33M USD 3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $40.90M USD 3 Qtrs
NET INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $44.20M USD 3 Qtrs
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.22B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.04B USD Point-in-time
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.17B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.00B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.22B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.04B USD Point-in-time
CASH AND CASH EQUIVALENTS, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.17B USD Point-in-time
Interest InterestPaidNet $313.79M USD 3 Qtrs
Interest InterestPaidNet $166.42M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $116.07M USD 3 Qtrs
Income taxes, net IncomeTaxesPaidNet $71.06M USD 3 Qtrs
Loans transferred from held-for-investment to held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $49.04M USD 1 Quarter
Loans transferred from held-for-investment to held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $222.43M USD 3 Qtrs
Loans transferred from held-for-investment to held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $77.96M USD 1 Quarter
Loans transferred from held-for-investment to held-for-sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $363.59M USD 3 Qtrs
Loans transferred from held-for-sale to held-for-investment TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 3 Qtrs
Loans transferred from held-for-sale to held-for-investment TransferOfLoansHeldForSaleToPortfolioLoans1 $2.31M USD 1 Quarter
Loans transferred from held-for-sale to held-for-investment TransferOfLoansHeldForSaleToPortfolioLoans1 $2.31M USD 3 Qtrs
Loans transferred to OREO TransferToOtherRealEstate $2.01M USD 3 Qtrs
Loans transferred to OREO TransferToOtherRealEstate - USD 3 Qtrs
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 3 Qtrs
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.63 USD 3 Qtrs
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.23 USD 1 Quarter
Beginning balance StockholdersEquity $4.42B USD Point-in-time
Beginning balance StockholdersEquity $3.84B USD Point-in-time
Beginning balance StockholdersEquity $4.88B USD Point-in-time
Beginning balance StockholdersEquity $4.24B USD Point-in-time
Beginning balance StockholdersEquity $4.73B USD Point-in-time
Beginning balance StockholdersEquity $4.11B USD Point-in-time
Cumulative effect of a change in accounting principle CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $14.67M USD Point-in-time
Cumulative effect of a change in accounting principle CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption $-160.00K USD Point-in-time
Reclassification of tax effects in AOCI resulting from the new federal corporate income tax rate TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect - USD Point-in-time
Net income NetIncomeLoss $530.68M USD 3 Qtrs
Net income NetIncomeLoss $171.42M USD 1 Quarter
Net income NetIncomeLoss $485.82M USD 3 Qtrs
Net income NetIncomeLoss $171.30M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $57.21M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.01M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-46.05M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-18.37M USD 1 Quarter
Warrants exercised StockIssuedDuringPeriodValueWarrantsExercised $4.44M USD 3 Qtrs
Net activity of common stock pursuant to various stock compensation plans and agreements StockIssuedDuringPeriodValueShareBasedCompensation $11.35M USD 3 Qtrs
Net activity of common stock pursuant to various stock compensation plans and agreements StockIssuedDuringPeriodValueShareBasedCompensation $11.34M USD 1 Quarter
Net activity of common stock pursuant to various stock compensation plans and agreements StockIssuedDuringPeriodValueShareBasedCompensation $10.73M USD 3 Qtrs
Net activity of common stock pursuant to various stock compensation plans and agreements StockIssuedDuringPeriodValueShareBasedCompensation $8.14M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $114.80M USD 3 Qtrs
Cash dividends on common stock DividendsCommonStockCash $92.30M USD 3 Qtrs
Cash dividends on common stock DividendsCommonStockCash $40.49M USD 1 Quarter
Cash dividends on common stock DividendsCommonStockCash $33.71M USD 1 Quarter
Ending balance StockholdersEquity $4.42B USD Point-in-time
Ending balance StockholdersEquity $3.84B USD Point-in-time
Ending balance StockholdersEquity $4.88B USD Point-in-time
Ending balance StockholdersEquity $4.24B USD Point-in-time
Ending balance StockholdersEquity $4.73B USD Point-in-time
Ending balance StockholdersEquity $4.11B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $530.68M USD 3 Qtrs
Net income NetIncomeLoss $171.42M USD 1 Quarter
Net income NetIncomeLoss $485.82M USD 3 Qtrs
Net income NetIncomeLoss $171.30M USD 1 Quarter
Net changes in unrealized gains (losses) on available-for-sale investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $62.90M USD 3 Qtrs
Net changes in unrealized gains (losses) on available-for-sale investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-13.61M USD 1 Quarter
Net changes in unrealized gains (losses) on available-for-sale investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $11.86M USD 1 Quarter
Net changes in unrealized gains (losses) on available-for-sale investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-41.26M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-4.76M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-2.86M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-4.79M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.69M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $57.21M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.01M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-46.05M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-18.37M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $484.64M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $543.03M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $180.42M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $152.93M USD 1 Quarter

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

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