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10-Q Filing

EASTERN BANKSHARES, INC. CIK: 1810546 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001628280-23-016268
Period End Date 20230331
Filing Date 20230508
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance ebc-20230331_htm.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Available-for-sale debt securities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $5.46B USD Point-in-time
Available-for-sale debt securities, amortized cost DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss $7.83B USD Point-in-time
Held-to-maturity debt securities, fair value HeldToMaturitySecuritiesFairValue $423.23M USD Point-in-time
Held-to-maturity debt securities, fair value HeldToMaturitySecuritiesFairValue $425.43M 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 176.17M shares Point-in-time
Common stock issued (in shares) CommonStockSharesIssued 176.33M shares Point-in-time
Common stock outstanding (in shares) CommonStockSharesOutstanding 176.33M shares Point-in-time
Common stock outstanding (in shares) CommonStockSharesOutstanding 176.17M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $98.38M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $106.04M USD Point-in-time
Short-term investments ShortTermInvestments $2.04B USD Point-in-time
Short-term investments ShortTermInvestments $63.47M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndShortTermInvestments $2.14B USD Point-in-time
Cash and cash equivalents CashCashEquivalentsAndShortTermInvestments $169.50M USD Point-in-time
Available for sale (amortized cost $5,459,320 and $7,825,435, respectively) DebtSecuritiesAvailableForSaleExcludingAccruedInterest $4.70B USD Point-in-time
Available for sale (amortized cost $5,459,320 and $7,825,435, respectively) DebtSecuritiesAvailableForSaleExcludingAccruedInterest $6.69B USD Point-in-time
Held to maturity (fair value $425,427 and $423,226, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $476.65M USD Point-in-time
Held to maturity (fair value $425,427 and $423,226, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $471.19M USD Point-in-time
Total securities DebtSecurities $7.17B USD Point-in-time
Total securities DebtSecurities $5.17B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $4.54M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $3.07M USD Point-in-time
Total loans FinancingReceivableBeforeAllowanceForCreditLossAndFee $13.68B USD Point-in-time
Total loans FinancingReceivableBeforeAllowanceForCreditLossAndFee $13.58B USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $97.79M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $124.17M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $142.21M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $140.94M USD Point-in-time
Unamortized premiums, net of unearned discounts and deferred fees FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount $-13.00M USD Point-in-time
Unamortized premiums, net of unearned discounts and deferred fees FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount $-13.60M USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $13.42B USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $13.52B USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $45.17M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $41.36M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $61.11M USD Point-in-time
Premises and equipment PropertyPlantAndEquipmentNet $62.66M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $160.79M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $161.75M USD Point-in-time
Goodwill and other intangibles, net IntangibleAssetsNetIncludingGoodwill $661.13M USD Point-in-time
Goodwill and other intangibles, net IntangibleAssetsNetIncludingGoodwill $660.16M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $331.65M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $314.14M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $163.02M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentAndNoncurrent $165.90M USD Point-in-time
Other assets OtherAssets $461.58M USD Point-in-time
Other assets OtherAssets $482.26M USD Point-in-time
Total assets Assets $22.65B USD Point-in-time
Total assets Assets $22.84B USD Point-in-time
Total assets Assets $22.72B USD Point-in-time
Demand DemandDepositAccounts $5.56B USD Point-in-time
Demand DemandDepositAccounts $6.24B USD Point-in-time
Interest checking accounts InterestBearingDomesticDepositChecking $4.57B USD Point-in-time
Interest checking accounts InterestBearingDomesticDepositChecking $4.24B USD Point-in-time
Savings accounts DepositsSavingsDeposits $1.63B USD Point-in-time
Savings accounts DepositsSavingsDeposits $1.83B USD Point-in-time
Money market investment DepositsMoneyMarketDeposits $5.14B USD Point-in-time
Money market investment DepositsMoneyMarketDeposits $4.71B USD Point-in-time
Certificates of deposit TimeDeposits $1.62B USD Point-in-time
Certificates of deposit TimeDeposits $1.97B USD Point-in-time
Total deposits Deposits $18.54B USD Point-in-time
Total deposits Deposits $18.97B USD Point-in-time
Short-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $691.30M USD Point-in-time
Short-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $1.09B USD Point-in-time
Escrow deposits of borrowers EscrowDepositsOfBorrowers $22.31M USD Point-in-time
Escrow deposits of borrowers EscrowDepositsOfBorrowers $25.67M USD Point-in-time
Interest rate swap collateral funds InterestRateSwapCollateralFunds $14.43M USD Point-in-time
Interest rate swap collateral funds InterestRateSwapCollateralFunds $11.78M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $12.66M USD Point-in-time
Long-term Federal Home Loan Bank advances FederalHomeLoanBankAdvancesLongTerm $12.79M USD Point-in-time
Total borrowed funds DebtLongtermAndShorttermCombinedAmount $1.14B USD Point-in-time
Total borrowed funds DebtLongtermAndShorttermCombinedAmount $740.83M USD Point-in-time
Other liabilities OtherLiabilities $459.88M USD Point-in-time
Other liabilities OtherLiabilities $461.42M USD Point-in-time
Total liabilities Liabilities $20.14B USD Point-in-time
Total liabilities Liabilities $20.18B USD Point-in-time
Total liabilities Liabilities $19.83B USD Point-in-time
Commitments and contingencies (see footnote 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see footnote 13) CommitmentsAndContingencies - USD Point-in-time
Common shares, $0.01 par value, 1,000,000,000 shares authorized, 176,328,426 and 176,172,073 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively CommonStockValue $1.76M USD Point-in-time
Common shares, $0.01 par value, 1,000,000,000 shares authorized, 176,328,426 and 176,172,073 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively CommonStockValue $1.76M USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.65B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.65B USD Point-in-time
Unallocated common shares held by the Employee Stock Ownership Plan UnearnedESOPShares $136.47M USD Point-in-time
Unallocated common shares held by the Employee Stock Ownership Plan UnearnedESOPShares $137.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.88B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.67B USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-923.19M USD Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-609.86M USD Point-in-time
Total shareholders equity StockholdersEquity $2.47B USD Point-in-time
Total shareholders equity StockholdersEquity $3.41B USD Point-in-time
Total shareholders equity StockholdersEquity $2.58B USD Point-in-time
Total shareholders equity StockholdersEquity $3.01B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $22.72B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $22.65B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $153.54M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $101.37M USD 1 Quarter
Taxable interest and dividends on securities TaxableInterestAndDividendsOnAvailableForSaleSecurities $28.64M USD 1 Quarter
Taxable interest and dividends on securities TaxableInterestAndDividendsOnAvailableForSaleSecurities $27.88M USD 1 Quarter
Non-taxable interest and dividends on securities NontaxableInterestAndDividendsOnAvailableForSaleSecurities $1.43M USD 1 Quarter
Non-taxable interest and dividends on securities NontaxableInterestAndDividendsOnAvailableForSaleSecurities $1.81M USD 1 Quarter
Interest on federal funds sold and other short-term investments InterestOnFederalFundsSoldAndOtherShortTermInvestments $436.00K USD 1 Quarter
Interest on federal funds sold and other short-term investments InterestOnFederalFundsSoldAndOtherShortTermInvestments $5.26M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $131.49M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $188.88M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $42.93M USD 1 Quarter
Interest on deposits InterestExpenseDeposits $3.32M USD 1 Quarter
Interest on borrowings InterestExpenseBorrowings $7.64M USD 1 Quarter
Interest on borrowings InterestExpenseBorrowings $39.00K USD 1 Quarter
Total interest expense InterestExpense $50.57M USD 1 Quarter
Total interest expense InterestExpense $3.36M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $128.12M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $138.31M USD 1 Quarter
Provision for (release of) allowance for loan losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $-485.00K USD 1 Quarter
Provision for (release of) allowance for loan losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $25.00K USD 1 Quarter
Net interest income after provision for (release of) allowance for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $128.61M USD 1 Quarter
Net interest income after provision for (release of) allowance for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $138.28M USD 1 Quarter
Insurance commissions BrokerageCommissionsRevenue $28.71M USD 1 Quarter
Insurance commissions BrokerageCommissionsRevenue $31.50M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $8.54M USD 1 Quarter
Service charges on deposit accounts ServiceChargesOnDepositAccounts $6.47M USD 1 Quarter
Trust and investment advisory fees TrustAndInvestmentAdvisoryFees $6.14M USD 1 Quarter
Trust and investment advisory fees TrustAndInvestmentAdvisoryFees $5.77M USD 1 Quarter
Debit card processing fees DebitCardProcessingFees $3.17M USD 1 Quarter
Debit card processing fees DebitCardProcessingFees $2.94M USD 1 Quarter
Interest rate swap (losses) income InterestRateSwapIncomeLosses $2.93M USD 1 Quarter
Interest rate swap (losses) income InterestRateSwapIncomeLosses $-408.00K USD 1 Quarter
Income (losses) from investments held in rabbi trusts IncomeFromInvestmentsHeldInRabbiTrusts $-4.43M USD 1 Quarter
Income (losses) from investments held in rabbi trusts IncomeFromInvestmentsHeldInRabbiTrusts $2.86M USD 1 Quarter
(Losses) gains on sales of mortgage loans held for sale, net GainLossOnSaleOfMortgageLoans $-74.00K USD 1 Quarter
(Losses) gains on sales of mortgage loans held for sale, net GainLossOnSaleOfMortgageLoans $169.00K USD 1 Quarter
Losses on sales of securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-333.17M USD 1 Quarter
Losses on sales of securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-2.17M USD 1 Quarter
Other NoninterestIncomeOther $5.55M USD 1 Quarter
Other NoninterestIncomeOther $3.58M USD 1 Quarter
Total noninterest (loss) income NoninterestIncome $46.41M USD 1 Quarter
Total noninterest (loss) income NoninterestIncome $-278.33M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $69.53M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $78.48M USD 1 Quarter
Office occupancy and equipment OccupancyNet $9.88M USD 1 Quarter
Office occupancy and equipment OccupancyNet $11.61M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $13.44M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $15.32M USD 1 Quarter
Professional services ProfessionalFees $3.95M USD 1 Quarter
Professional services ProfessionalFees $3.42M USD 1 Quarter
Marketing expenses MarketingExpense $1.57M USD 1 Quarter
Marketing expenses MarketingExpense $1.10M USD 1 Quarter
Loan expenses LoanProcessingFee $1.92M USD 1 Quarter
Loan expenses LoanProcessingFee $1.09M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.41M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $2.55M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $960.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $827.00K USD 1 Quarter
Other OtherNoninterestExpense $5.38M USD 1 Quarter
Other OtherNoninterestExpense $2.72M USD 1 Quarter
Total noninterest expense NoninterestExpense $108.87M USD 1 Quarter
Total noninterest expense NoninterestExpense $116.29M USD 1 Quarter
(Loss) income before income tax (benefit) expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-256.34M USD 1 Quarter
(Loss) income before income tax (benefit) expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $66.16M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $14.64M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-62.24M USD 1 Quarter
Net (loss) income NetIncomeLoss $-194.10M USD 1 Quarter
Net (loss) income NetIncomeLoss $51.52M USD 1 Quarter
Basic (loss) earnings per share (in dollars per share) EarningsPerShareBasic $0.30 USD 1 Quarter
Basic (loss) earnings per share (in dollars per share) EarningsPerShareBasic $-1.20 USD 1 Quarter
Diluted (loss) earnings per share (in dollars per share) EarningsPerShareDiluted $-1.20 USD 1 Quarter
Diluted (loss) earnings per share (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-194.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $51.52M USD 1 Quarter
Provision for (release of) allowance for loan losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $-485.00K USD 1 Quarter
Provision for (release of) allowance for loan losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $25.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.72M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.80M USD 1 Quarter
Amortization (accretion) of deferred loan fees and premiums, net ChangeInUnamortizedNetLoanCostsAndPremiums $-2.65M USD 1 Quarter
Amortization (accretion) of deferred loan fees and premiums, net ChangeInUnamortizedNetLoanCostsAndPremiums $742.00K USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-73.11M USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $14.13M USD 1 Quarter
Amortization of investment security premiums and discounts, net AmortizationOfDebtDiscountPremium $2.56M USD 1 Quarter
Amortization of investment security premiums and discounts, net AmortizationOfDebtDiscountPremium $4.67M USD 1 Quarter
Right-of-use asset amortization OperatingLeaseRightOfUseAssetAmortizationExpense $3.27M USD 1 Quarter
Right-of-use asset amortization OperatingLeaseRightOfUseAssetAmortizationExpense $3.14M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.62M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.04M USD 1 Quarter
Increase in cash surrender value of bank-owned life insurance IncreaseDecreaseInInsuranceSettlementsReceivable $863.00K USD 1 Quarter
Increase in cash surrender value of bank-owned life insurance IncreaseDecreaseInInsuranceSettlementsReceivable $965.00K USD 1 Quarter
Loss on sale of securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-333.17M USD 1 Quarter
Loss on sale of securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-2.17M USD 1 Quarter
Accretion of gains from terminated interest rate swaps AmortizationOfDeferredHedgeGains $-5.30M USD 1 Quarter
Accretion of gains from terminated interest rate swaps AmortizationOfDeferredHedgeGains $-46.00K USD 1 Quarter
Employee Stock Ownership Plan expense EmployeeStockOwnershipPlanESOPCompensationExpense $1.73M USD 1 Quarter
Employee Stock Ownership Plan expense EmployeeStockOwnershipPlanESOPCompensationExpense $2.63M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $1.01M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $34.00K USD 1 Quarter
Loans held for sale IncreaseDecreaseInLoansHeldForSale $-40.00K USD 1 Quarter
Loans held for sale IncreaseDecreaseInLoansHeldForSale $-1.45M USD 1 Quarter
Prepaid pension expense IncreaseDecreaseInPrepaidExpense $7.68M USD 1 Quarter
Prepaid pension expense IncreaseDecreaseInPrepaidExpense $-1.20M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-40.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $8.77M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $26.69M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-39.81M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.38M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $100.52M USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.90B USD 1 Quarter
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $232.56M USD 1 Quarter
Proceeds from maturities and principal paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $130.55M USD 1 Quarter
Proceeds from maturities and principal paydowns of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $362.68M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $471.54M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from maturities and principal paydowns of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $421.00K USD 1 Quarter
Proceeds from maturities and principal paydowns of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $5.57M USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $395.83M USD 1 Quarter
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $105.70M USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock - USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $109.51M USD 1 Quarter
Contributions to low income housing tax credit investments ContributionsToLowIncomeHousingTaxCreditInvestments $-10.93M USD 1 Quarter
Contributions to low income housing tax credit investments ContributionsToLowIncomeHousingTaxCreditInvestments $-5.64M USD 1 Quarter
Contributions to other equity investments PaymentsToAcquireOtherInvestments - USD 1 Quarter
Contributions to other equity investments PaymentsToAcquireOtherInvestments $405.00K USD 1 Quarter
Distributions from other equity investments ProceedsFromSaleOfOtherInvestments $90.00K USD 1 Quarter
Distributions from other equity investments ProceedsFromSaleOfOtherInvestments $606.00K USD 1 Quarter
Net (increase) decrease in outstanding loans, excluding loan purchases ProceedsFromPaymentsForOutstandingLoans $99.85M USD 1 Quarter
Net (increase) decrease in outstanding loans, excluding loan purchases ProceedsFromPaymentsForOutstandingLoans $-68.04M USD 1 Quarter
Purchases of loans PaymentsToAcquireFinanceReceivables - USD 1 Quarter
Purchases of loans PaymentsToAcquireFinanceReceivables $31.98M USD 1 Quarter
Proceeds from life insurance policies ProceedsFromLifeInsurancePolicies - USD 1 Quarter
Proceeds from life insurance policies ProceedsFromLifeInsurancePolicies $19.74M USD 1 Quarter
Acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.20M USD 1 Quarter
Purchased banking premises and equipment, net PaymentsToAcquireOtherPropertyPlantAndEquipment $1.22M USD 1 Quarter
Purchased banking premises and equipment, net PaymentsToAcquireOtherPropertyPlantAndEquipment $3.28M USD 1 Quarter
Proceeds from sale of premises held for sale ProceedsFromSaleOfPropertyPlantAndEquipment $8.39M USD 1 Quarter
Proceeds from sale of premises held for sale ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $1.92B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-157.26M USD 1 Quarter
Net decrease in demand, savings, interest checking, and money market investment deposit accounts IncreaseDecreaseInDemandDeposits $-775.80M USD 1 Quarter
Net decrease in demand, savings, interest checking, and money market investment deposit accounts IncreaseDecreaseInDemandDeposits $-155.43M USD 1 Quarter
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $-80.07M USD 1 Quarter
Net increase (decrease) in time deposits IncreaseDecreaseInTimeDeposits $343.02M USD 1 Quarter
Net increase in borrowed funds ProceedsFromRepaymentsOfBorrowedFunds $644.00K USD 1 Quarter
Net increase in borrowed funds ProceedsFromRepaymentsOfBorrowedFunds $397.57M USD 1 Quarter
Contingent consideration paid PaymentForContingentConsiderationLiabilityFinancingActivities $369.00K USD 1 Quarter
Contingent consideration paid PaymentForContingentConsiderationLiabilityFinancingActivities $63.00K USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $60.59M USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Dividends declared and paid to common shareholders PaymentsOfDividends $16.91M USD 1 Quarter
Dividends declared and paid to common shareholders PaymentsOfDividends $16.19M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-312.42M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-51.77M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-401.30M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.97B USD 1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.14B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $830.49M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.50M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.14B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $830.49M USD Point-in-time
Cash, cash equivalents, and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.50M USD Point-in-time
Interest paid on deposits and borrowings InterestPaidNet $46.71M USD 1 Quarter
Interest paid on deposits and borrowings InterestPaidNet $3.34M USD 1 Quarter
Income taxes IncomeTaxesPaid $5.50M USD 1 Quarter
Income taxes IncomeTaxesPaid $5.86M USD 1 Quarter
Net increase in capital commitments relating to low income housing tax credit projects NetIncreaseInCapitalCommitmentsRelatingToLowIncomeHousingTaxCreditProjects $51.52M USD 1 Quarter
Net increase in capital commitments relating to low income housing tax credit projects NetIncreaseInCapitalCommitmentsRelatingToLowIncomeHousingTaxCreditProjects $530.00K USD 1 Quarter
Net increase in operating lease right of use assets and operating lease liabilities relating to lease remeasurements/modifications NetIncreaseInOperatingLeaseRightOfUseAssetsAndOperatingLeaseLiabilitiesRelatingToLeaseRemeasurementsAndModifications $1.52M USD 1 Quarter
Net increase in operating lease right of use assets and operating lease liabilities relating to lease remeasurements/modifications NetIncreaseInOperatingLeaseRightOfUseAssetsAndOperatingLeaseLiabilitiesRelatingToLeaseRemeasurementsAndModifications - USD 1 Quarter
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Retained earnings RetainedEarningsAccumulatedDeficit $1.88B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.67B USD Point-in-time
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-73.11M USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $14.13M USD 1 Quarter
Beginning balance (in shares) CommonStockSharesOutstanding 176.33M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 176.17M shares Point-in-time
Beginning Balance StockholdersEquity $2.47B USD Point-in-time
Beginning Balance StockholdersEquity $3.41B USD Point-in-time
Beginning Balance StockholdersEquity $2.58B USD Point-in-time
Beginning Balance StockholdersEquity $3.01B USD Point-in-time
Dividends to common shareholders DividendsCommonStockCash $17.07M USD 1 Quarter
Dividends to common shareholders DividendsCommonStockCash $16.33M USD 1 Quarter
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.16M USD 1 Quarter
Repurchased common stock (in shares) StockRepurchasedDuringPeriodShares 2.87M shares 1 Quarter
Repurchased common stock (in shares) StockRepurchasedDuringPeriodShares 0.00 shares 1 Quarter
Repurchased common stock StockRepurchasedDuringPeriodValue $60.59M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.04M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.62M USD 1 Quarter
Net income (loss) NetIncomeLoss $-194.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $51.52M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-355.96M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $313.33M USD 1 Quarter
ESOP shares committed to be released EmployeeStockOwnershipPlanESOPValueCommittedToBeReleasedShares $1.73M USD 1 Quarter
ESOP shares committed to be released EmployeeStockOwnershipPlanESOPValueCommittedToBeReleasedShares $2.63M USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 176.33M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 176.17M shares Point-in-time
Ending balance StockholdersEquity $2.47B USD Point-in-time
Ending balance StockholdersEquity $3.41B USD Point-in-time
Ending balance StockholdersEquity $2.58B USD Point-in-time
Ending balance StockholdersEquity $3.01B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-194.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $51.52M USD 1 Quarter
Net change in fair value of securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $292.03M USD 1 Quarter
Net change in fair value of securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-352.02M USD 1 Quarter
Net change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $21.68M USD 1 Quarter
Net change in fair value of cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-3.81M USD 1 Quarter
Net change in other comprehensive income for defined benefit postretirement plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $124.00K USD 1 Quarter
Net change in other comprehensive income for defined benefit postretirement plans OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $381.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-355.96M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $313.33M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-304.44M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $119.23M USD 1 Quarter

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

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