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10-Q Filing

PROVIDENT FINANCIAL SERVICES INC CIK: 1178970 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001628280-23-037940
Period End Date 20230930
Filing Date 20231108
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance pfs-20230930_htm.xml
Balance Sheet 102 line items
Line Item Tag Value Unit Period
Held-to-maturity, debt securities HeldToMaturitySecuritiesFairValue $373.47M USD Point-in-time
Held-to-maturity, debt securities HeldToMaturitySecuritiesFairValue $343.08M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $186.49M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $188.57M 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
Short-term investments CashEquivalentsAtCarryingValue $696.00K 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 $18.00K USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.87M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.51M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.27M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $712.46M USD Point-in-time
Available for sale debt securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.66B USD Point-in-time
Available for sale debt securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.80B 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 200.00M shares Point-in-time
Held to maturity debt securities, net (fair value of $343,082 at September 30, 2023 (unaudited) and $373,468 at December 31, 2022) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $387.92M USD Point-in-time
Held to maturity debt securities, net (fair value of $343,082 at September 30, 2023 (unaudited) and $373,468 at December 31, 2022) DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $370.42M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Equity securities, at fair value EquitySecuritiesFvNi $1.21M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 83.21M shares Point-in-time
Equity securities, at fair value EquitySecuritiesFvNi $1.15M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 75.53M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 76.17M shares Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $68.55M USD Point-in-time
Federal Home Loan Bank stock FederalHomeLoanBankStock $101.25M USD Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $10.25B USD Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $10.67B USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $88.63M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $107.56M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $102.07M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $88.02M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $80.74M USD Point-in-time
Less allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $79.02M USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $10.56B USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $10.16B USD Point-in-time
Foreclosed assets, net ForeclosedAssets $2.12M USD Point-in-time
Foreclosed assets, net ForeclosedAssets $16.49M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $71.45M USD Point-in-time
Banking premises and equipment, net PropertyPlantAndEquipmentNet $79.79M USD Point-in-time
Accrued interest receivable InterestReceivable $51.90M USD Point-in-time
Accrued interest receivable InterestReceivable $55.74M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $460.89M USD Point-in-time
Intangible assets IntangibleAssetsNetIncludingGoodwill $458.66M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $241.41M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $239.04M USD Point-in-time
Other assets OtherAssets $341.14M USD Point-in-time
Other assets OtherAssets $364.58M USD Point-in-time
Total assets Assets $14.09B USD Point-in-time
Total assets Assets $13.78B USD Point-in-time
Demand deposits DemandDepositAccounts $7.87B USD Point-in-time
Demand deposits DemandDepositAccounts $8.37B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.20B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.44B USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $699.88M USD Point-in-time
Certificates of deposit of $100,000 or more TimeDeposits100000OrMore $504.63M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $246.81M USD Point-in-time
Other time deposits TimeDepositsLessThan100000 $368.24M USD Point-in-time
Total deposits Deposits $10.14B USD Point-in-time
Total deposits Deposits $10.56B USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $41.32M USD Point-in-time
Mortgage escrow deposits MortgagorsEscrow $35.70M USD Point-in-time
Borrowed funds OtherBorrowings $1.34B USD Point-in-time
Borrowed funds OtherBorrowings $2.02B USD Point-in-time
Subordinated debentures SubordinatedDebt $10.65M USD Point-in-time
Subordinated debentures SubordinatedDebt $10.49M USD Point-in-time
Other liabilities OtherLiabilities $248.24M USD Point-in-time
Other liabilities OtherLiabilities $239.14M USD Point-in-time
Total liabilities Liabilities $12.46B USD Point-in-time
Total liabilities Liabilities $12.19B 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 75,531,884 shares outstanding at September 30, 2023 and 76,169,196 outstanding at December 31, 2022 CommonStockValue $832.00K USD Point-in-time
Common stock, $0.01 par value, 200,000,000 shares authorized, 83,209,012 shares issued and 75,531,884 shares outstanding at September 30, 2023 and 76,169,196 outstanding at December 31, 2022 CommonStockValue $832.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $988.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $981.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $918.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $964.80M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-165.04M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-195.06M USD Point-in-time
Treasury stock TreasuryStockValue $127.15M USD Point-in-time
Treasury stock TreasuryStockValue $127.82M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $7.79M USD Point-in-time
Unallocated common stock held by the Employee Stock Ownership Plan UnearnedESOPShares $10.23M USD Point-in-time
Common stock acquired by deferred compensation plans CommonStockHeldInTrust $3.43M USD Point-in-time
Common stock acquired by deferred compensation plans CommonStockHeldInTrust $3.01M USD Point-in-time
Deferred compensation plans DirectorsDeferredFeePlan $3.01M USD Point-in-time
Deferred compensation plans DirectorsDeferredFeePlan $3.43M USD Point-in-time
Total stockholders equity StockholdersEquity $1.70B 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 $1.62B USD Point-in-time
Total stockholders equity StockholdersEquity $1.60B USD Point-in-time
Total stockholders equity StockholdersEquity $1.64B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $14.09B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $13.78B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $299.83M USD 3 Qtrs
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $104.54M USD 1 Quarter
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $80.27M USD 1 Quarter
Real estate secured loans InterestIncomeSecuritiesMortgageBacked $213.18M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $33.81M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $70.39M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $93.92M USD 3 Qtrs
Commercial loans InterestAndFeeIncomeLoansCommercial $25.20M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $13.42M USD 3 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $3.79M USD 1 Quarter
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $10.27M USD 3 Qtrs
Consumer loans InterestAndFeeIncomeLoansOtherConsumer $4.75M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $11.89M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $34.75M USD 3 Qtrs
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $9.56M USD 1 Quarter
Available for sale debt securities, equity securities and Federal Home Loan Bank stock InterestIncomeDebtSecuritiesAvailableForSaleOperating $25.97M USD 3 Qtrs
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $2.33M USD 1 Quarter
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $7.50M USD 3 Qtrs
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $2.42M USD 1 Quarter
Held to maturity debt securities InterestAndDividendIncomeSecuritiesHeldToMaturity $7.06M USD 3 Qtrs
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $885.00K 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 $496.00K USD 1 Quarter
Deposits, Federal funds sold and other short-term investments InterestIncomeFederalFundsSoldAndOtherShortTermInvestments $2.68M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $451.65M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $329.01M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $158.20M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $121.73M USD 1 Quarter
Deposits InterestExpenseDeposits $20.32M USD 3 Qtrs
Deposits InterestExpenseDeposits $44.92M USD 1 Quarter
Deposits InterestExpenseDeposits $9.56M USD 1 Quarter
Deposits InterestExpenseDeposits $108.88M USD 3 Qtrs
Borrowed funds InterestExpenseDebt $2.52M USD 1 Quarter
Borrowed funds InterestExpenseDebt $38.33M USD 3 Qtrs
Borrowed funds InterestExpenseDebt $16.77M USD 1 Quarter
Borrowed funds InterestExpenseDebt $4.79M USD 3 Qtrs
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $774.00K USD 3 Qtrs
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $164.00K USD 1 Quarter
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $403.00K USD 3 Qtrs
Subordinated debt InterestExpenseSubordinatedNotesAndDebentures $273.00K USD 1 Quarter
Total interest expense InterestExpense $147.98M USD 3 Qtrs
Total interest expense InterestExpense $12.24M USD 1 Quarter
Total interest expense InterestExpense $25.52M USD 3 Qtrs
Total interest expense InterestExpense $61.96M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $96.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $109.49M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $303.49M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $303.67M USD 3 Qtrs
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $11.01M USD 1 Quarter
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $27.41M USD 3 Qtrs
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $8.41M USD 1 Quarter
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $5.00M USD 3 Qtrs
Net interest income after provision charge for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $101.08M USD 1 Quarter
Net interest income after provision charge for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $276.26M USD 3 Qtrs
Net interest income after provision charge for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $85.23M USD 1 Quarter
Net interest income after provision charge for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $298.49M USD 3 Qtrs
Fees NoninterestIncomeFees $21.52M USD 3 Qtrs
Fees NoninterestIncomeFees $7.20M USD 1 Quarter
Fees NoninterestIncomeFees $18.29M USD 3 Qtrs
Fees NoninterestIncomeFees $6.13M USD 1 Quarter
Wealth management income WealthManagementIncome $21.27M USD 3 Qtrs
Wealth management income WealthManagementIncome $20.83M USD 3 Qtrs
Wealth management income WealthManagementIncome $6.99M USD 1 Quarter
Wealth management income WealthManagementIncome $6.79M USD 1 Quarter
Insurance agency income InsuranceAgencyManagementFee $11.18M USD 3 Qtrs
Insurance agency income InsuranceAgencyManagementFee $3.22M USD 1 Quarter
Insurance agency income InsuranceAgencyManagementFee $2.87M USD 1 Quarter
Insurance agency income InsuranceAgencyManagementFee $9.13M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $4.84M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.24M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.82M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $3.98M USD 3 Qtrs
Net gains on securities transactions DebtAndEquitySecuritiesGainLoss $13.00K USD 1 Quarter
Net gains on securities transactions DebtAndEquitySecuritiesGainLoss $37.00K USD 3 Qtrs
Net gains on securities transactions DebtAndEquitySecuritiesGainLoss $154.00K USD 3 Qtrs
Net gains on securities transactions DebtAndEquitySecuritiesGainLoss $-3.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncomeExpense $1.14M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncomeExpense $13.47M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncomeExpense $5.69M USD 3 Qtrs
Other income NoninterestIncomeOtherOperatingIncomeExpense $10.36M USD 1 Quarter
Total non-interest income NoninterestIncome $69.52M USD 3 Qtrs
Total non-interest income NoninterestIncome $28.45M USD 1 Quarter
Total non-interest income NoninterestIncome $19.32M USD 1 Quarter
Total non-interest income NoninterestIncome $60.86M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $38.08M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $109.72M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $112.58M USD 3 Qtrs
Compensation and employee benefits LaborAndRelatedExpense $35.70M USD 1 Quarter
Net occupancy expense OccupancyNet $24.47M USD 3 Qtrs
Net occupancy expense OccupancyNet $8.45M USD 1 Quarter
Net occupancy expense OccupancyNet $8.11M USD 1 Quarter
Net occupancy expense OccupancyNet $26.26M USD 3 Qtrs
Data processing expense InformationTechnologyAndDataProcessing $16.55M USD 3 Qtrs
Data processing expense InformationTechnologyAndDataProcessing $5.31M USD 1 Quarter
Data processing expense InformationTechnologyAndDataProcessing $16.54M USD 3 Qtrs
Data processing expense InformationTechnologyAndDataProcessing $5.58M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $3.96M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $5.69M USD 3 Qtrs
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.40M USD 1 Quarter
FDIC insurance FederalDepositInsuranceCorporationPremiumExpense $1.63M USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.23M USD 3 Qtrs
Amortization of intangibles AmortizationOfIntangibleAssets $720.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $779.00K USD 1 Quarter
Amortization of intangibles AmortizationOfIntangibleAssets $2.51M USD 3 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $1.37M USD 1 Quarter
Advertising and promotion expense MarketingAndAdvertisingExpense $3.72M USD 3 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $3.69M USD 3 Qtrs
Advertising and promotion expense MarketingAndAdvertisingExpense $1.13M USD 1 Quarter
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.57M USD 1 Quarter
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-1.79M USD 3 Qtrs
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.62M USD 3 Qtrs
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.53M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $2.89M USD 3 Qtrs
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $2.89M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $2.29M USD 1 Quarter
Merger-related expenses BusinessCombinationAcquisitionRelatedCosts $5.35M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $9.33M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $31.76M USD 3 Qtrs
Other operating expenses OtherNoninterestExpense $10.73M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $28.52M USD 3 Qtrs
Total non-interest expense NoninterestExpense $201.11M USD 3 Qtrs
Total non-interest expense NoninterestExpense $195.17M USD 3 Qtrs
Total non-interest expense NoninterestExpense $69.44M USD 1 Quarter
Total non-interest expense NoninterestExpense $67.16M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $136.01M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.39M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.08M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $172.84M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $34.92M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $8.84M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $16.66M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $46.22M USD 3 Qtrs
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $101.09M USD 3 Qtrs
Net income NetIncomeLoss $28.55M USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $1.35 USD 3 Qtrs
Basic earnings per share (usd per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Basic earnings per share (usd per share) EarningsPerShareBasic $1.69 USD 3 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.30M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.81M shares 3 Qtrs
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.91M shares 1 Quarter
Weighted average basic shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 74.79M shares 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
Diluted earnings per share (usd per share) EarningsPerShareDiluted $1.35 USD 3 Qtrs
Diluted earnings per share (usd per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.90M shares 3 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.82M shares 3 Qtrs
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.91M shares 1 Quarter
Weighted average diluted shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 74.39M shares 1 Quarter
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $101.09M USD 3 Qtrs
Net income NetIncomeLoss $28.55M USD 1 Quarter
Depreciation and amortization of intangibles DepreciationAndAmortization $8.84M USD 3 Qtrs
Depreciation and amortization of intangibles DepreciationAndAmortization $9.85M USD 3 Qtrs
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $11.01M USD 1 Quarter
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $27.41M USD 3 Qtrs
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $8.41M USD 1 Quarter
Provision charge for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversalAndProvisionForOtherCreditLosses $5.00M USD 3 Qtrs
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.57M USD 1 Quarter
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-1.79M USD 3 Qtrs
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.62M USD 3 Qtrs
Provision charge (benefit) for credit losses on off-balance sheet credit exposures OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $1.53M USD 1 Quarter
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-222.00K USD 3 Qtrs
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-2.33M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $7.89M USD 3 Qtrs
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $8.01M USD 3 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $4.84M USD 3 Qtrs
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.24M USD 1 Quarter
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.82M USD 1 Quarter
Income on Bank-owned life insurance BankOwnedLifeInsuranceIncome $3.98M USD 3 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-10.46M USD 3 Qtrs
Net amortization of premiums and discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-6.09M USD 3 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $6.65M USD 3 Qtrs
Accretion of net deferred loan fees OtherNoncashIncome $7.09M USD 3 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $234.00K USD 3 Qtrs
Amortization of premiums on purchased loans, net MortgageLoanOnRealEstateAmortizationOfPremium $170.00K USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $18.47M USD 3 Qtrs
Originations of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $12.23M USD 3 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $13.06M USD 3 Qtrs
Proceeds from sales of loans originated for sale ProceedsFromSaleOfLoansHeldForSale $16.98M USD 3 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $2.65M USD 3 Qtrs
ESOP expense EmployeeStockOwnershipPlanExpense $3.31M USD 3 Qtrs
Allocation of stock award expense AllocationOfSapShares $6.63M USD 3 Qtrs
Allocation of stock award expense AllocationOfSapShares $7.39M USD 3 Qtrs
Allocation of stock option expense AllocationOfStockOptions $111.00K USD 3 Qtrs
Allocation of stock option expense AllocationOfStockOptions $148.00K USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.07M USD 3 Qtrs
Net gain on sale of loans GainLossOnSalesOfLoansNet $1.31M USD 3 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $13.00K USD 1 Quarter
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $37.00K USD 3 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $154.00K USD 3 Qtrs
Net gain on securities transactions DebtAndEquitySecuritiesGainLoss $-3.00K USD 1 Quarter
Net gain on sale of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $197.00K 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 $2.79M USD 3 Qtrs
Net gain on sale of foreclosed assets GainsLossesOnSalesOfOtherRealEstate $8.59M USD 3 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.13M USD 3 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.84M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $60.36M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $23.60M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $74.99M USD 3 Qtrs
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $9.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $157.87M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $127.08M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromOtherLoansAndLeases $420.33M USD 3 Qtrs
Net increase in loans PaymentsForProceedsFromOtherLoansAndLeases $449.80M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $7.88M USD 3 Qtrs
Purchases of loans PaymentsToAcquireLoansHeldForInvestment $4.33M USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $3.48M USD 3 Qtrs
Proceeds from sales of foreclosed assets ProceedsFromSaleOfForeclosedAssets $16.19M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $62.60M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of held to maturity debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $28.58M USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $11.98M USD 3 Qtrs
Purchases of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $20.66M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $227.97M USD 3 Qtrs
Proceeds from maturities, calls and paydowns of available for sale debt securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $146.97M USD 3 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $279.39M USD 3 Qtrs
Purchases of available for sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $40.09M USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $89.24M USD 3 Qtrs
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $151.47M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $184.17M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $110.67M USD 3 Qtrs
BOLI claim benefits received ProceedsFromLifeInsurancePolicies $2.35M USD 3 Qtrs
BOLI claim benefits received ProceedsFromLifeInsurancePolicies - USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.00K USD 3 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $62.00K USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.88M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.89M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-337.43M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-476.71M USD 3 Qtrs
Net decrease in deposits IncreaseDecreaseInDeposits $-421.62M USD 3 Qtrs
Net decrease 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 $5.61M USD 3 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $54.81M USD 3 Qtrs
Cash dividends paid to stockholders PaymentsOfDividends $54.88M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $46.53M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.67M USD 3 Qtrs
Purchase of employee restricted shares to fund statutory tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.01M USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised - USD 3 Qtrs
Stock options exercised ProceedsFromStockOptionsExercised $790.00K USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $2.27B USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $508.81M USD 3 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $58.44M USD 3 Qtrs
Payments on long-term borrowings RepaymentsOfLongTermDebt $1.83B USD 3 Qtrs
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $234.52M USD 3 Qtrs
Net increase (decrease) in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-10.62M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-208.75M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $213.11M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.76M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-527.60M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $186.44M 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 $189.20M 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 $1.80M USD Point-in-time
Restricted cash at beginning of period RestrictedCashAndCashEquivalents $70.00K USD Point-in-time
Restricted cash at beginning of period RestrictedCashAndCashEquivalents $70.00K USD Point-in-time
Restricted cash at beginning of period RestrictedCashAndCashEquivalents $27.30M 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 $186.51M USD Point-in-time
Total cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.27M 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 $186.44M 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 $189.20M 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 $1.80M USD Point-in-time
Restricted cash at end of period RestrictedCashAndCashEquivalents $70.00K USD Point-in-time
Restricted cash at end of period RestrictedCashAndCashEquivalents $70.00K USD Point-in-time
Restricted cash at end of period RestrictedCashAndCashEquivalents $27.30M 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 $186.51M USD Point-in-time
Total cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $189.27M 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 $143.22M USD 3 Qtrs
Interest on deposits and borrowings InterestPaid $26.13M USD 3 Qtrs
Income taxes IncomeTaxesPaid $25.65M USD 3 Qtrs
Income taxes IncomeTaxesPaid $38.86M USD 3 Qtrs
Transfer of loans receivable to foreclosed assets TransferToOtherRealEstate $1.12M USD 3 Qtrs
Transfer of loans receivable to foreclosed assets TransferToOtherRealEstate $15.13M USD 3 Qtrs
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $1.70B USD Point-in-time
Beginning Balance StockholdersEquity $1.55B USD Point-in-time
Beginning Balance StockholdersEquity $1.59B USD Point-in-time
Beginning Balance StockholdersEquity $1.62B USD Point-in-time
Beginning Balance StockholdersEquity $1.60B USD Point-in-time
Beginning Balance StockholdersEquity $1.64B USD Point-in-time
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $101.09M USD 3 Qtrs
Net income NetIncomeLoss $28.55M USD 1 Quarter
Current - period other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-181.35M USD 3 Qtrs
Current - period other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-32.56M USD 1 Quarter
Current - period other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-30.01M USD 3 Qtrs
Current - period other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-62.69M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $18.15M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $18.07M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $54.81M USD 3 Qtrs
Cash dividends paid DividendsCommonStockCash $54.88M USD 3 Qtrs
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $115.00K USD 3 Qtrs
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $133.00K USD 3 Qtrs
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $36.00K USD 1 Quarter
Distributions from deferred comp plans DistributionsFromDirectorsDeferredFeePlan $47.00K USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $46.53M USD 3 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Purchase of employee restricted shares to fund statutory tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $54.00K USD 1 Quarter
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 - USD 1 Quarter
Purchase of employee restricted shares to fund statutory tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.67M USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised - USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised $790.00K USD 3 Qtrs
Stock option exercises StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $788.00K USD 1 Quarter
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.65M USD 3 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.31M USD 3 Qtrs
Allocation of ESOP shares StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.11M USD 1 Quarter
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $1.80M USD 1 Quarter
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $6.63M USD 3 Qtrs
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $1.90M USD 1 Quarter
Allocation of SAP shares StockIssuedDuringPeriodValueStockAppreciationPlan $7.39M USD 3 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $111.00K USD 3 Qtrs
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $34.00K USD 1 Quarter
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $49.00K USD 1 Quarter
Allocation of stock options StockIssuedDuringPeriodValueShareBasedCompensation $148.00K USD 3 Qtrs
Ending Balance StockholdersEquity $1.70B USD Point-in-time
Ending Balance StockholdersEquity $1.55B USD Point-in-time
Ending Balance StockholdersEquity $1.59B USD Point-in-time
Ending Balance StockholdersEquity $1.62B USD Point-in-time
Ending Balance StockholdersEquity $1.60B USD Point-in-time
Ending Balance StockholdersEquity $1.64B USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $43.42M USD 1 Quarter
Net income NetIncomeLoss $126.61M USD 3 Qtrs
Net income NetIncomeLoss $101.09M USD 3 Qtrs
Net income NetIncomeLoss $28.55M USD 1 Quarter
Net unrealized (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-31.22M USD 1 Quarter
Net unrealized (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-198.00M USD 3 Qtrs
Net unrealized (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-25.09M USD 3 Qtrs
Net unrealized (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-67.29M USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - 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 $-198.04M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-31.22M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-25.09M USD 3 Qtrs
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $6.00M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $2.35M USD 1 Quarter
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $5.38M USD 3 Qtrs
Net unrealized gains arising during the period OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTaxParent $18.23M USD 3 Qtrs
Reclassification adjustment for (gains) included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $788.00K USD 3 Qtrs
Reclassification adjustment for (gains) included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $3.43M USD 1 Quarter
Reclassification adjustment for (gains) included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $9.52M USD 3 Qtrs
Reclassification adjustment for (gains) included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $1.16M USD 1 Quarter
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $4.84M USD 1 Quarter
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $17.44M USD 3 Qtrs
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-4.13M USD 3 Qtrs
Total OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-1.08M USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $236.00K USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $261.00K USD 1 Quarter
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $748.00K USD 3 Qtrs
Amortization related to post-retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $791.00K USD 3 Qtrs
Total other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-181.35M USD 3 Qtrs
Total other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-32.56M USD 1 Quarter
Total other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-30.01M USD 3 Qtrs
Total other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-62.69M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-54.74M USD 3 Qtrs
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-19.27M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-4.02M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $71.08M USD 3 Qtrs

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

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