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10-Q Filing

PROVIDENT FINANCIAL SERVICES INC CIK: 1178970 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001628280-22-029190
Period End Date 20220930
Filing Date 20221109
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance pfs-20220930_htm.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Held-to-maturity, debt securities HeldToMaturitySecuritiesFairValue $368.67M USD Point-in-time
Held-to-maturity, debt securities HeldToMaturitySecuritiesFairValue $449.71M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $183.93M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $506.27M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $939.00K USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $206.19M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $532.35M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.87M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $505.29M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $712.46M USD Point-in-time
Available for sale debt securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.83B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Available for sale debt securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $2.06B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Held to maturity debt securities, net (fair value of $368,668 at September 30, 2022 (unaudited) and $449,709 at December 31, 2021) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $436.15M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Held to maturity debt securities, net (fair value of $368,668 at September 30, 2022 (unaudited) and $449,709 at December 31, 2021) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $393.07M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Equity securities, at fair value EquitySecuritiesFvNi $1.06M USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNi $1.32M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 75.16M shares Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $55.72M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $34.29M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 76.97M shares Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $9.58B USD Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $10.05B USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $79.02M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $101.47M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $80.74M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $88.63M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $80.96M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $80.03M USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $9.96B USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $9.50B USD Point-in-time
Foreclosed assets, net ForeclosedAssets $2.05M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $8.73M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $80.77M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $80.56M USD Point-in-time
Accrued interest receivable InterestReceivable $41.99M USD Point-in-time
Accrued interest receivable InterestReceivable $45.12M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $461.67M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $464.18M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $236.63M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $237.59M USD Point-in-time
Other assets OtherAssets $354.72M USD Point-in-time
Other assets OtherAssets $206.15M USD Point-in-time
Total assets Assets $13.60B USD Point-in-time
Total assets Assets $13.78B USD Point-in-time
Demand deposits DemandDepositAccounts $8.50B USD Point-in-time
Demand deposits DemandDepositAccounts $9.08B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.50B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.46B USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $368.28M USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $410.00M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $270.11M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $324.24M USD Point-in-time
Total deposits Deposits $10.69B USD Point-in-time
Total deposits Deposits $11.23B USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $34.44M USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $39.62M USD Point-in-time
Borrowed funds OtherBorrowings $1.06B USD Point-in-time
Borrowed funds OtherBorrowings $626.77M USD Point-in-time
Subordinated debentures SubordinatedDebt $10.44M USD Point-in-time
Subordinated debentures SubordinatedDebt $10.28M USD Point-in-time
Other liabilities OtherLiabilities $178.60M USD Point-in-time
Other liabilities OtherLiabilities $253.59M USD Point-in-time
Total liabilities Liabilities $12.08B USD Point-in-time
Total liabilities Liabilities $12.05B USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,012 shares issued and 75,162,357 shares outstanding at September 30, 2022 and 76,969,999 outstanding at December 31, 2021 CommonStockValue $832.00K USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,012 shares issued and 75,162,357 shares outstanding at September 30, 2022 and 76,969,999 outstanding at December 31, 2021 CommonStockValue $832.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $969.82M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $978.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $814.53M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $886.33M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-174.49M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.86M USD Point-in-time
Treasury stock TreasuryStockValue $79.60M USD Point-in-time
Treasury stock TreasuryStockValue $127.14M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $12.91M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $15.34M USD Point-in-time
Common stock acquired by deferred compensation plans CommonStockHeldInTrust $3.54M USD Point-in-time
Common stock acquired by deferred compensation plans CommonStockHeldInTrust $3.98M USD Point-in-time
Deferred compensation plans DirectorsDeferredFeePlan $3.98M USD Point-in-time
Deferred compensation plans DirectorsDeferredFeePlan $3.54M USD Point-in-time
Total stockholders equity StockholdersEquity $1.55B USD Point-in-time
Total stockholders equity StockholdersEquity $1.59B USD Point-in-time
Total stockholders equity StockholdersEquity $1.68B USD Point-in-time
Total stockholders equity StockholdersEquity $1.68B USD Point-in-time
Total stockholders equity StockholdersEquity $1.62B USD Point-in-time
Total stockholders equity StockholdersEquity $1.70B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $13.60B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $13.78B USD Point-in-time
Income Statement 148 line items
Line Item Tag Value Unit Period
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $187.36M USD 3 Qtrs
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $80.27M USD 1 Quarter
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $213.18M USD 3 Qtrs
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $62.47M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $70.39M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $25.20M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $75.77M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $24.45M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $3.79M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $10.25M USD 3 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $10.27M USD 3 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $3.35M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $25.97M USD 3 Qtrs
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $17.21M USD 3 Qtrs
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $5.88M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $9.56M USD 1 Quarter
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $7.50M USD 3 Qtrs
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $8.12M USD 3 Qtrs
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $2.64M USD 1 Quarter
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $2.42M USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $496.00K USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $1.71M USD 3 Qtrs
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $1.95M USD 3 Qtrs
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $810.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $300.67M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $99.59M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $121.73M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $329.01M USD 3 Qtrs
Deposits InterestExpenseDeposits $6.29M USD 1 Quarter
Deposits InterestExpenseDeposits $20.32M USD 3 Qtrs
Deposits InterestExpenseDeposits $9.56M USD 1 Quarter
Deposits InterestExpenseDeposits $20.50M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowedFunds $1.77M USD 1 Quarter
Borrowed funds InterestExpenseBorrowedFunds $7.13M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowedFunds $4.79M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowedFunds $2.52M USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $403.00K USD 3 Qtrs
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $303.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $912.00K USD 3 Qtrs
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $164.00K USD 1 Quarter
Total interest expense InterestExpense $12.24M USD 1 Quarter
Total interest expense InterestExpense $8.37M USD 1 Quarter
Total interest expense InterestExpense $25.52M USD 3 Qtrs
Total interest expense InterestExpense $28.54M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $109.49M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $303.49M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $272.13M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $91.23M USD 1 Quarter
Provision charge (benefit) for credit losses ProvisionForLoanLossesExpensed $969.00K USD 1 Quarter
Provision charge (benefit) for credit losses ProvisionForLoanLossesExpensed $5.00M USD 3 Qtrs
Provision charge (benefit) for credit losses ProvisionForLoanLossesExpensed $8.41M USD 1 Quarter
Provision charge (benefit) for credit losses ProvisionForLoanLossesExpensed $-24.74M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $298.49M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $296.87M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $90.26M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $101.08M USD 1 Quarter
Fees NoninterestIncomeFees $21.52M USD 3 Qtrs
Fees NoninterestIncomeFees $7.20M USD 1 Quarter
Fees NoninterestIncomeFees $6.96M USD 1 Quarter
Fees NoninterestIncomeFees $22.62M USD 3 Qtrs
Wealth management income WealthManagementIncome $6.79M USD 1 Quarter
Wealth management income WealthManagementIncome $21.27M USD 3 Qtrs
Wealth management income WealthManagementIncome $7.92M USD 1 Quarter
Wealth management income WealthManagementIncome $22.91M USD 3 Qtrs
Insurance agency income InsuranceAgencyManagementFee $2.43M USD 1 Quarter
Insurance agency income InsuranceAgencyManagementFee $9.13M USD 3 Qtrs
Insurance agency income InsuranceAgencyManagementFee $8.01M USD 3 Qtrs
Insurance agency income InsuranceAgencyManagementFee $2.87M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $3.98M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.24M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $5.97M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.88M USD 1 Quarter
Net (losses) gains on securities transactions DebtAndEquitySecuritiesGainLoss $154.00K USD 3 Qtrs
Net (losses) gains on securities transactions DebtAndEquitySecuritiesGainLoss $27.00K USD 1 Quarter
Net (losses) gains on securities transactions DebtAndEquitySecuritiesGainLoss $257.00K USD 3 Qtrs
Net (losses) gains on securities transactions DebtAndEquitySecuritiesGainLoss $-3.00K USD 1 Quarter
Other income (1) NoninterestIncomeOtherOperatingIncomeExpense $13.47M USD 3 Qtrs
Other income (1) NoninterestIncomeOtherOperatingIncomeExpense $6.38M USD 3 Qtrs
Other income (1) NoninterestIncomeOtherOperatingIncomeExpense $4.14M USD 1 Quarter
Other income (1) NoninterestIncomeOtherOperatingIncomeExpense $10.36M USD 1 Quarter
Total non-interest income NoninterestIncome $23.36M USD 1 Quarter
Total non-interest income NoninterestIncome $69.52M USD 3 Qtrs
Total non-interest income NoninterestIncome $66.16M USD 3 Qtrs
Total non-interest income NoninterestIncome $28.45M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $38.08M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $107.74M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $37.55M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $112.58M USD 3 Qtrs
Net occupancy expense OccupancyNet $26.26M USD 3 Qtrs
Net occupancy expense OccupancyNet $8.45M USD 1 Quarter
Net occupancy expense OccupancyNet $25.16M USD 3 Qtrs
Net occupancy expense OccupancyNet $7.95M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $16.57M USD 3 Qtrs
Data processing expense InformationTechnologyAndDataProcessing $4.83M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $14.63M USD 3 Qtrs
Data processing expense InformationTechnologyAndDataProcessing $5.60M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.40M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.57M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $3.96M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $4.92M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $779.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $883.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.51M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $2.77M USD 3 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $3.69M USD 3 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $2.59M USD 3 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $1.37M USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $783.00K USD 1 Quarter
Credit loss (benefit) expense for off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.57M USD 1 Quarter
Credit loss (benefit) expense for off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-1.79M USD 3 Qtrs
Credit loss (benefit) expense for off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $980.00K USD 1 Quarter
Credit loss (benefit) expense for off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $2.15M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $12.19M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $28.04M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $8.89M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $31.38M USD 3 Qtrs
Total non-interest expense NoninterestExpense $195.17M USD 3 Qtrs
Total non-interest expense NoninterestExpense $63.44M USD 1 Quarter
Total non-interest expense NoninterestExpense $69.44M USD 1 Quarter
Total non-interest expense NoninterestExpense $187.99M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $50.18M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.08M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $175.03M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $172.84M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $44.42M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $16.66M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $46.22M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $12.91M USD 1 Quarter
Net income NetIncomeLoss $37.27M USD 1 Quarter
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $130.62M USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $1.71 USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $1.69 USD 3 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.60M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.30M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.59M shares 3 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.81M shares 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted earnings per share (usd per share) EarningsPerShareDiluted $1.70 USD 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $1.69 USD 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.90M shares 3 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.69M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.39M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 76.67M shares 3 Qtrs
Cash Flow Statement 144 line items
Line Item Tag Value Unit Period
Realized gain on sale of foreclosed commercial office property GainLossOnSaleOfProperties $8.60M USD 3 Qtrs
Realized gain on sale of foreclosed commercial office property GainLossOnSaleOfProperties $8.60M USD 1 Quarter
Net income NetIncomeLoss $37.27M USD 1 Quarter
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $130.62M USD 3 Qtrs
Depreciation and amortization of intangibles DepreciationAndAmortization $9.53M USD 3 Qtrs
Depreciation and amortization of intangibles DepreciationAndAmortization $9.85M USD 3 Qtrs
Provision charge (benefit) for credit losses on loans and securities ProvisionForLoanLossesExpensed $969.00K USD 1 Quarter
Provision charge (benefit) for credit losses on loans and securities ProvisionForLoanLossesExpensed $5.00M USD 3 Qtrs
Provision charge (benefit) for credit losses on loans and securities ProvisionForLoanLossesExpensed $8.41M USD 1 Quarter
Provision charge (benefit) for credit losses on loans and securities ProvisionForLoanLossesExpensed $-24.74M USD 3 Qtrs
Credit loss (benefit) charge for off-balance sheet credit exposure OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.57M USD 1 Quarter
Credit loss (benefit) charge for off-balance sheet credit exposure OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-1.79M USD 3 Qtrs
Credit loss (benefit) charge for off-balance sheet credit exposure OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $980.00K USD 1 Quarter
Credit loss (benefit) charge for off-balance sheet credit exposure OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $2.15M USD 3 Qtrs
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-222.00K USD 3 Qtrs
Deferred tax (benefit) expense DeferredIncomeTaxExpenseBenefit $5.32M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $8.01M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $7.56M USD 3 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $3.98M USD 3 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.24M USD 1 Quarter
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $5.97M USD 3 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.88M USD 1 Quarter
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-11.03M USD 3 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-10.46M USD 3 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $7.09M USD 3 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $5.02M USD 3 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $536.00K USD 3 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $234.00K USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $25.02M USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $18.47M USD 3 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $16.98M USD 3 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $26.06M USD 3 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $3.31M USD 3 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $2.99M USD 3 Qtrs
Allocation of stock award expense AllocationOfSapShares $7.39M USD 3 Qtrs
Allocation of stock award expense AllocationOfSapShares $3.89M USD 3 Qtrs
Allocation of stock option expense AllocationOfStockOptions $148.00K USD 3 Qtrs
Allocation of stock option expense AllocationOfStockOptions $151.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.04M USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.31M USD 3 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $154.00K USD 3 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $27.00K USD 1 Quarter
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $257.00K USD 3 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $-3.00K USD 1 Quarter
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $35.00K USD 3 Qtrs
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $22.00K USD 3 Qtrs
Net gain on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $8.59M USD 3 Qtrs
Net gain on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $528.00K USD 3 Qtrs
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.13M USD 3 Qtrs
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-5.58M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-10.60M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $60.36M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $74.99M USD 3 Qtrs
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-31.00M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $122.42M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $157.87M USD 3 Qtrs
Proceeds from sales and paydowns of foreclosed assets ProceedsFromSaleOfForeclosedAssets $1.37M USD 3 Qtrs
Proceeds from sales and paydowns of foreclosed assets ProceedsFromSaleOfForeclosedAssets $16.19M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $44.05M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $62.60M USD 3 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $20.66M USD 3 Qtrs
Purchases of held to maturity debt securities PaymentsToAcquireHeldToMaturitySecurities $21.42M USD 3 Qtrs
Proceeds from sales of available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Proceeds from sales of available for sale debt securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $9.44M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $288.70M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $227.97M USD 3 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $279.39M USD 3 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.14B USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $29.20M USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $89.24M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $110.67M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $3.75M USD 3 Qtrs
BOLI claim benefits received ProceedsFromLifeInsurancePolicies $3.85M USD 3 Qtrs
BOLI claim benefits received ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $2.06M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $4.33M USD 3 Qtrs
Net (increase) decrease in loans PaymentsForProceedsFromOtherLoansAndLeases $-274.40M USD 3 Qtrs
Net (increase) decrease in loans PaymentsForProceedsFromOtherLoansAndLeases $449.80M USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.00K USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.88M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.35M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-524.71M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-476.71M USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $998.79M USD 3 Qtrs
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-548.41M USD 3 Qtrs
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrowDeposits $5.18M USD 3 Qtrs
Increase in mortgage escrow deposits IncreaseDecreaseInMortgagorsEscrowDeposits $3.27M USD 3 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $53.99M USD 3 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $54.81M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $13.91M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $46.53M USD 3 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $961.00K USD 3 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.01M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $638.00K USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised - USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $2.27B USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $727.99M USD 3 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $1.83B USD 3 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $1.28B USD 3 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-11.14M USD 3 Qtrs
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-10.62M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-208.75M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $375.23M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-527.60M USD 3 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-27.06M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $457.74M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $685.16M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $418.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $183.07M USD Point-in-time
Restricted cash at beginning of period RestrictedCashAndCashEquivalents $27.30M USD Point-in-time
Restricted cash at beginning of period RestrictedCashAndCashEquivalents $114.27M USD Point-in-time
Restricted cash at beginning of period RestrictedCashAndCashEquivalents $47.55M USD Point-in-time
Restricted cash at beginning of period RestrictedCashAndCashEquivalents $1.80M USD Point-in-time
Total cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $532.35M USD Point-in-time
Total cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.87M USD Point-in-time
Total cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $505.29M USD Point-in-time
Total cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $712.46M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $457.74M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $685.16M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $418.08M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $183.07M USD Point-in-time
Restricted cash at end of period RestrictedCashAndCashEquivalents $27.30M USD Point-in-time
Restricted cash at end of period RestrictedCashAndCashEquivalents $114.27M USD Point-in-time
Restricted cash at end of period RestrictedCashAndCashEquivalents $47.55M USD Point-in-time
Restricted cash at end of period RestrictedCashAndCashEquivalents $1.80M USD Point-in-time
Total cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $532.35M USD Point-in-time
Total cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.87M USD Point-in-time
Total cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $505.29M USD Point-in-time
Total cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $712.46M USD Point-in-time
Interest on deposits and borrowings InterestPaid $28.27M USD 3 Qtrs
Interest on deposits and borrowings InterestPaid $26.13M USD 3 Qtrs
Income taxes IncomeTaxesPaid $41.16M USD 3 Qtrs
Income taxes IncomeTaxesPaid $25.65M USD 3 Qtrs
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $1.12M USD 3 Qtrs
Transfer of loans receivable to foreclosed assets TransferFromLoansToForeclosedAssets $434.00K USD 3 Qtrs
Goodwill and other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 $1.42M USD 3 Qtrs
Goodwill and other intangible assets NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 - USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquiredAdjustment - USD 3 Qtrs
Other assets NoncashOrPartNoncashAcquisitionOtherAssetsAcquiredAdjustment $-1.42M USD 3 Qtrs
Total non-cash assets acquired at fair value NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 3 Qtrs
Total non-cash assets acquired at fair value NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD 3 Qtrs
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $1.55B USD Point-in-time
Beginning Balance StockholdersEquity $1.59B USD Point-in-time
Beginning Balance StockholdersEquity $1.68B USD Point-in-time
Beginning Balance StockholdersEquity $1.68B USD Point-in-time
Beginning Balance StockholdersEquity $1.62B USD Point-in-time
Beginning Balance StockholdersEquity $1.70B USD Point-in-time
Net income NetIncomeLoss $37.27M USD 1 Quarter
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $130.62M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-9.90M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-62.69M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-6.33M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-181.35M USD 3 Qtrs
Cash dividends paid DividendsCommonStockCash $53.99M USD 3 Qtrs
Cash dividends paid DividendsCommonStockCash $17.79M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $18.07M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $54.81M USD 3 Qtrs
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $38.00K USD 1 Quarter
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $107.00K USD 3 Qtrs
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $47.00K USD 1 Quarter
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $133.00K USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $46.53M USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $13.87M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $13.91M USD 3 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $961.00K USD 3 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.01M USD 3 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $54.00K USD 1 Quarter
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $638.00K USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised - USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $994.00K USD 1 Quarter
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.31M USD 3 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.99M USD 3 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.11M USD 1 Quarter
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $1.42M USD 1 Quarter
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $7.39M USD 3 Qtrs
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $3.89M USD 3 Qtrs
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $1.90M USD 1 Quarter
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $151.00K USD 3 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $49.00K USD 1 Quarter
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $148.00K USD 3 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $49.00K USD 1 Quarter
Ending Balance StockholdersEquity $1.55B USD Point-in-time
Ending Balance StockholdersEquity $1.59B USD Point-in-time
Ending Balance StockholdersEquity $1.68B USD Point-in-time
Ending Balance StockholdersEquity $1.68B USD Point-in-time
Ending Balance StockholdersEquity $1.62B USD Point-in-time
Ending Balance StockholdersEquity $1.70B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $37.27M USD 1 Quarter
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $130.62M USD 3 Qtrs
Net unrealized losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-67.29M USD 1 Quarter
Net unrealized losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.99M USD 1 Quarter
Net unrealized losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-198.00M USD 3 Qtrs
Net unrealized losses arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-14.57M USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $171.00K USD 3 Qtrs
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $42.00K USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-67.29M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-14.74M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.99M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-198.04M USD 3 Qtrs
Unrealized gains on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $5.17M USD 3 Qtrs
Unrealized gains on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.77M USD 1 Quarter
Unrealized gains on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.84M USD 1 Quarter
Unrealized gains on derivatives OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $17.44M USD 3 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $236.00K USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $748.00K USD 3 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $103.00K USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $323.00K USD 3 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-9.90M USD 3 Qtrs
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-62.69M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-6.33M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-181.35M USD 3 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $30.94M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $120.72M USD 3 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-19.27M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-54.74M USD 3 Qtrs

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

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