2017 Q3 Form 10-Q Financial Statement
#000002235617000029 Filed on August 07, 2017
Income Statement
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| Revenue | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | |||
| YoY Change | |||
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $9.600M | $9.900M | $10.60M |
| YoY Change | -6.8% | -6.6% | 0.0% |
| % of Gross Profit | |||
| Operating Expenses | |||
| YoY Change | |||
| Operating Profit | |||
| YoY Change | |||
| Interest Expense | $11.65M | $10.79M | $8.236M |
| YoY Change | 43.55% | 30.97% | 19.02% |
| % of Operating Profit | |||
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $106.5M | $112.2M | $101.4M |
| YoY Change | 6.42% | 10.7% | -6.0% |
| Income Tax | $32.29M | $33.20M | $31.54M |
| % Of Pretax Income | 30.32% | 29.59% | 31.12% |
| Net Earnings | $74.56M | $78.96M | $69.89M |
| YoY Change | 8.78% | 12.97% | -6.0% |
| Net Earnings / Revenue | |||
| Basic Earnings Per Share | $0.68 | $0.71 | $0.67 |
| Diluted Earnings Per Share | $0.67 | $0.71 | $0.66 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 101.6M shares | 101.6M shares | 96.55M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | |||
| YoY Change | |||
| Cash & Equivalents | $599.8M | $531.1M | $625.2M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | |||
| YoY Change | |||
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $335.3M | $334.6M | $342.2M |
| YoY Change | -1.13% | -2.24% | -3.15% |
| Goodwill | $138.9M | $138.9M | $138.9M |
| YoY Change | 0.0% | 0.0% | 0.0% |
| Intangibles | $7.388M | $7.002M | $6.561M |
| YoY Change | 11.58% | 6.72% | -5.98% |
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | |||
| YoY Change | |||
| TOTAL ASSETS | |||
| Total Short-Term Assets | |||
| Total Long-Term Assets | |||
| Total Assets | $24.98B | $25.08B | $24.71B |
| YoY Change | 0.99% | 1.49% | 4.23% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $1.409B | $1.256B | $1.632B |
| YoY Change | -5.44% | -23.04% | -2.04% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $1.409B | $1.256B | $1.632B |
| YoY Change | -5.44% | -23.04% | -2.04% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $103.0M | $102.0M | $104.0M |
| YoY Change | 1.98% | -1.92% | 0.0% |
| Other Long-Term Liabilities | $319.0M | $267.0M | $297.0M |
| YoY Change | -23.32% | -10.1% | -10.54% |
| Total Long-Term Liabilities | $422.0M | $369.0M | $401.0M |
| YoY Change | -18.38% | -7.98% | -8.03% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.409B | $1.256B | $1.632B |
| Total Long-Term Liabilities | $422.0M | $369.0M | $401.0M |
| Total Liabilities | $22.27B | $22.45B | $22.18B |
| YoY Change | 0.46% | 1.21% | 3.7% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $440.3M | $390.9M | $470.6M |
| YoY Change | -14.53% | -16.94% | -8.53% |
| Common Stock | $510.0M | $510.0M | $489.9M |
| YoY Change | 4.11% | 4.11% | 1.18% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $9.895M | $10.37M | $51.71M |
| YoY Change | -80.42% | -79.94% | -63.98% |
| Treasury Stock Shares | 197.6K shares | 207.3K shares | 1.244M shares |
| Shareholders Equity | $2.701B | $2.624B | $2.522B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $24.98B | $25.08B | $24.71B |
| YoY Change | 0.99% | 1.49% | 4.23% |
Cashflow Statement
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $74.56M | $78.96M | $69.89M |
| YoY Change | 8.78% | 12.97% | -6.0% |
| Depreciation, Depletion And Amortization | $9.600M | $9.900M | $10.60M |
| YoY Change | -6.8% | -6.6% | 0.0% |
| Cash From Operating Activities | $127.2M | $68.80M | $93.80M |
| YoY Change | 119.69% | -26.65% | -4.38% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$8.800M | -$8.600M | -$6.200M |
| YoY Change | 79.59% | 38.71% | -10.14% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $184.9M | $327.1M | -$59.20M |
| YoY Change | -274.43% | -652.53% | -114.31% |
| Cash From Investing Activities | $176.2M | $318.4M | -$65.40M |
| YoY Change | -258.88% | -586.85% | -116.08% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -229.8M | -396.6M | 40.80M |
| YoY Change | 118.44% | -1072.06% | -111.47% |
| NET CHANGE | |||
| Cash From Operating Activities | 127.2M | 68.80M | 93.80M |
| Cash From Investing Activities | 176.2M | 318.4M | -65.40M |
| Cash From Financing Activities | -229.8M | -396.6M | 40.80M |
| Net Change In Cash | 73.60M | -9.400M | 69.20M |
| YoY Change | -146.52% | -113.58% | -53.62% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $127.2M | $68.80M | $93.80M |
| Capital Expenditures | -$8.800M | -$8.600M | -$6.200M |
| Free Cash Flow | $136.0M | $77.40M | $100.0M |
| YoY Change | 116.56% | -22.6% | -4.76% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016Q4 | cbsh |
Accruing Restructured Loans
AccruingRestructuredLoans
|
50249000 | USD |
| CY2017Q2 | cbsh |
Accruing Restructured Loans
AccruingRestructuredLoans
|
51796000 | USD |
| CY2017Q2 | cbsh |
Aggregate Restructured Credit Card Loans
AggregateRestructuredCreditCardLoans
|
7100000 | USD |
| CY2016Q4 | cbsh |
Available For Sale Securities Gross Unreailzed Gainat Period End
AvailableForSaleSecuritiesGrossUnreailzedGainatPeriodEnd
|
109815000 | USD |
| CY2017Q2 | cbsh |
Available For Sale Securities Gross Unreailzed Gainat Period End
AvailableForSaleSecuritiesGrossUnreailzedGainatPeriodEnd
|
129881000 | USD |
| CY2016Q4 | cbsh |
Available For Sale Securities Gross Unrealized Lossat Period End
AvailableForSaleSecuritiesGrossUnrealizedLossatPeriodEnd
|
60942000 | USD |
| CY2017Q2 | cbsh |
Available For Sale Securities Gross Unrealized Lossat Period End
AvailableForSaleSecuritiesGrossUnrealizedLossatPeriodEnd
|
31951000 | USD |
| cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
5706000 | USD | |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
33000 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
4500000 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
4500000 | USD | |
| cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
0 | USD | |
| cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
2398000 | USD | |
| CY2016Q2 | cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
14000 | USD |
| cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
62000 | USD | |
| CY2017Q2 | cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
0 | USD |
| CY2016Q2 | cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
-2043000 | USD |
| cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
-2992000 | USD | |
| CY2017Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
23000 | USD |
| CY2017Q2 | cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
920000 | USD |
| CY2017Q2 | cbsh |
Derivative Liability Amount Offset By Asset
DerivativeLiabilityAmountOffsetByAsset
|
0 | USD |
| cbsh |
Effect On Interest Income Resulting From Modification To Credit Card Loans
EffectOnInterestIncomeResultingFromModificationToCreditCardLoans
|
862000 | USD | |
| CY2016Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
69000 | USD |
| cbsh |
Change In Unrealized Gains Or Losses Related To Assets Held Level3 Fair Value Measurements
ChangeInUnrealizedGainsOrLossesRelatedToAssetsHeldLevel3FairValueMeasurements
|
-1773000 | USD | |
| CY2017Q2 | cbsh |
Credit Quality Personal Banking Loan Table Percentage Loans Excluded
CreditQualityPersonalBankingLoanTablePercentageLoansExcluded
|
0.044 | |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Discount Accretion
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetDiscountAccretion
|
82000 | USD | |
| cbsh |
Capitalized Interest Or Dividends
CapitalizedInterestOrDividends
|
33000 | USD | |
| CY2017Q2 | cbsh |
Investment Securities Pledged At Fair Value
InvestmentSecuritiesPledgedAtFairValue
|
3900000000 | USD |
| CY2016Q4 | cbsh |
Credit Quality Personal Real Estate Loans Excluded
CreditQualityPersonalRealEstateLoansExcluded
|
237200000 | USD |
| CY2017Q2 | cbsh |
Derivative Asset Amount Offset By Liabiilty
DerivativeAssetAmountOffsetByLiabiilty
|
0 | USD |
| CY2016Q4 | cbsh |
Derivative Liability Amount Offset By Asset
DerivativeLiabilityAmountOffsetByAsset
|
0 | USD |
| CY2017Q2 | cbsh |
Credit Quality Personal Real Estate Loans Excluded
CreditQualityPersonalRealEstateLoansExcluded
|
227400000 | USD |
| CY2016Q4 | cbsh |
Derivative Asset Amount Offset By Liabiilty
DerivativeAssetAmountOffsetByLiabiilty
|
0 | USD |
| CY2016Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
575000 | USD |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
5841000 | USD | |
| CY2017Q2 | cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
2259000 | USD |
| cbsh |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchase Of Private Equity Securities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchaseOfPrivateEquitySecurities
|
7084000 | USD | |
| CY2016Q4 | cbsh |
Fair Value Securities On Other Than Temporary Impairment Watch List
FairValueSecuritiesOnOtherThanTemporaryImpairmentWatchList
|
79600000 | USD |
| CY2017Q2 | cbsh |
Fair Value Securities On Other Than Temporary Impairment Watch List
FairValueSecuritiesOnOtherThanTemporaryImpairmentWatchList
|
68900000 | USD |
| CY2016Q4 | cbsh |
Financial Instruments Owned Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedAgencyMortgageBackedSecuritiesAtFairValue
|
2685931000 | USD |
| CY2017Q2 | cbsh |
Financial Instruments Owned Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedAgencyMortgageBackedSecuritiesAtFairValue
|
2620198000 | USD |
| CY2016Q4 | cbsh |
Financial Instruments Owned Non Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedNonAgencyMortgageBackedSecuritiesAtFairValue
|
1055639000 | USD |
| CY2017Q2 | cbsh |
Financial Instruments Owned Non Agency Mortgage Backed Securities At Fair Value
FinancialInstrumentsOwnedNonAgencyMortgageBackedSecuritiesAtFairValue
|
1066889000 | USD |
| CY2016Q4 | cbsh |
Financial Instruments Owned Other Debt Securities At Fair Value
FinancialInstrumentsOwnedOtherDebtSecuritiesAtFairValue
|
325953000 | USD |
| CY2017Q2 | cbsh |
Financial Instruments Owned Other Debt Securities At Fair Value
FinancialInstrumentsOwnedOtherDebtSecuritiesAtFairValue
|
317704000 | USD |
| CY2016Q2 | cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
26559000 | USD |
| cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
26093000 | USD | |
| CY2017Q2 | cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
14406000 | USD |
| cbsh |
Financing Receivable Average Recorded Investment Nonaccrual Status
FinancingReceivableAverageRecordedInvestmentNonaccrualStatus
|
14265000 | USD | |
| CY2016Q2 | cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
46072000 | USD |
| cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
45476000 | USD | |
| CY2017Q2 | cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
50545000 | USD |
| cbsh |
Financing Receivable Modifications Average Recorded Investment
FinancingReceivableModificationsAverageRecordedInvestment
|
49324000 | USD | |
| CY2016Q4 | cbsh |
Financing Receivable Recorded Investment Currentor Lessthan30days Past Due
FinancingReceivableRecordedInvestmentCurrentorLessthan30daysPastDue
|
13324515000 | USD |
| CY2017Q2 | cbsh |
Financing Receivable Recorded Investment Currentor Lessthan30days Past Due
FinancingReceivableRecordedInvestmentCurrentorLessthan30daysPastDue
|
13547465000 | USD |
| CY2016Q4 | cbsh |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
57542000 | USD |
| CY2017Q2 | cbsh |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
51135000 | USD |
| CY2017Q2 | cbsh |
Financing Receivable Troubled Debt Restructurings That Subsequently Defaulted Recorded Investment
FinancingReceivableTroubledDebtRestructuringsThatSubsequentlyDefaultedRecordedInvestment
|
1099000 | USD |
| CY2016Q2 | cbsh |
Foreclosed Assets Nonrecurring Basis
ForeclosedAssetsNonrecurringBasis
|
28000 | USD |
| CY2017Q2 | cbsh |
Foreclosed Assets Nonrecurring Basis
ForeclosedAssetsNonrecurringBasis
|
75000 | USD |
| cbsh |
Foreclosed Assets Nonrecurring Basis Gains Losses
ForeclosedAssetsNonrecurringBasisGainsLosses
|
-10000 | USD | |
| cbsh |
Foreclosed Assets Nonrecurring Basis Gains Losses
ForeclosedAssetsNonrecurringBasisGainsLosses
|
-58000 | USD | |
| CY2017Q2 | cbsh |
Hfs Loansonnonaccrualstatus
HFSLoansonnonaccrualstatus
|
0 | USD |
| CY2016Q2 | cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
907000 | USD |
| cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
2160000 | USD | |
| CY2017Q2 | cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
911000 | USD |
| cbsh |
Interest On Other Borrowings
InterestOnOtherBorrowings
|
1799000 | USD | |
| CY2016Q2 | cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
0 | USD |
| CY2017Q2 | cbsh |
Investments Exceeding Ten Percent Of Stockholders Equity
InvestmentsExceedingTenPercentOfStockholdersEquity
|
0 | |
| cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
100000 | USD | |
| CY2017Q2 | cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
600000 | USD |
| cbsh |
Investment Securities Called
InvestmentSecuritiesCalled
|
600000 | USD | |
| CY2016Q2 | cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
3196000 | USD |
| CY2017Q2 | cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
4091000 | USD |
| cbsh |
Loan Fees And Sales
LoanFeesAndSales
|
7259000 | USD | |
| CY2016Q4 | cbsh |
Loans And Leases Receivable Allowance Excluding Impaired Financing Receivable Related Allowance
LoansAndLeasesReceivableAllowanceExcludingImpairedFinancingReceivableRelatedAllowance
|
152823000 | USD |
| CY2017Q2 | cbsh |
Loans And Leases Receivable Allowance Excluding Impaired Financing Receivable Related Allowance
LoansAndLeasesReceivableAllowanceExcludingImpairedFinancingReceivableRelatedAllowance
|
154945000 | USD |
| CY2016Q4 | cbsh |
Loans And Leases Receivable Excluding Impaired Financing Receivables Recorded Investment
LoansAndLeasesReceivableExcludingImpairedFinancingReceivablesRecordedInvestment
|
13348204000 | USD |
| CY2017Q2 | cbsh |
Loans And Leases Receivable Excluding Impaired Financing Receivables Recorded Investment
LoansAndLeasesReceivableExcludingImpairedFinancingReceivablesRecordedInvestment
|
13561434000 | USD |
| CY2017Q2 | cbsh |
Loans Held For Sale90 Days Past Dueand Still Accruing
LoansHeldForSale90DaysPastDueandStillAccruing
|
0 | USD |
| CY2016Q2 | cbsh |
Loans Nonrecurring Basis
LoansNonrecurringBasis
|
5001000 | USD |
| CY2017Q2 | cbsh |
Loans Nonrecurring Basis
LoansNonrecurringBasis
|
2044000 | USD |
| cbsh |
Loans Nonrecurring Basis Gains Losses
LoansNonrecurringBasisGainsLosses
|
-1491000 | USD | |
| cbsh |
Loans Nonrecurring Basis Gains Losses
LoansNonrecurringBasisGainsLosses
|
-550000 | USD | |
| CY2016Q2 | cbsh |
Long Lived Assets Nonrecurring Basis
LongLivedAssetsNonrecurringBasis
|
1871000 | USD |
| CY2017Q2 | cbsh |
Long Lived Assets Nonrecurring Basis
LongLivedAssetsNonrecurringBasis
|
1834000 | USD |
| cbsh |
Long Lived Assets Nonrecurring Basis Gains Losses
LongLivedAssetsNonrecurringBasisGainsLosses
|
-956000 | USD | |
| cbsh |
Long Lived Assets Nonrecurring Basis Gains Losses
LongLivedAssetsNonrecurringBasisGainsLosses
|
-343000 | USD | |
| CY2016Q2 | cbsh |
Mortgage Servicing Rights Nonrecurring Basis
MortgageServicingRightsNonrecurringBasis
|
2191000 | USD |
| CY2017Q2 | cbsh |
Mortgage Servicing Rights Nonrecurring Basis
MortgageServicingRightsNonrecurringBasis
|
3646000 | USD |
| cbsh |
Mortgage Servicing Rights Nonrecurring Basis Gains Losses
MortgageServicingRightsNonrecurringBasisGainsLosses
|
-2000 | USD | |
| cbsh |
Mortgage Servicing Rights Nonrecurring Basis Gains Losses
MortgageServicingRightsNonrecurringBasisGainsLosses
|
6000 | USD | |
| cbsh |
Net Increase Decrease Non Interest Bearing Savings Interest Checking And Money Market Deposits
NetIncreaseDecreaseNonInterestBearingSavingsInterestCheckingAndMoneyMarketDeposits
|
-38985000 | USD | |
| cbsh |
Net Increase Decrease Non Interest Bearing Savings Interest Checking And Money Market Deposits
NetIncreaseDecreaseNonInterestBearingSavingsInterestCheckingAndMoneyMarketDeposits
|
77562000 | USD | |
| CY2016Q2 | cbsh |
Net Unrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
NetUnrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
|
0 | USD |
| cbsh |
Net Unrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
NetUnrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
|
-398000 | USD | |
| CY2017Q2 | cbsh |
Net Unrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
NetUnrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
|
76000 | USD |
| cbsh |
Net Unrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
NetUnrealizedgainslossesonsecuritiesforwhichaportionofanotherthantemporaryimpairmenthasbeenrecordedinearnings
|
171000 | USD | |
| CY2016Q4 | cbsh |
Non Marketable Private Equity Investments
NonMarketablePrivateEquityInvestments
|
52300000 | USD |
| CY2017Q2 | cbsh |
Non Marketable Private Equity Investments
NonMarketablePrivateEquityInvestments
|
55000000 | USD |
| CY2016Q4 | cbsh |
Non Marketable Regulatory Stock Held
NonMarketableRegulatoryStockHeld
|
46900000 | USD |
| CY2017Q2 | cbsh |
Non Marketable Regulatory Stock Held
NonMarketableRegulatoryStockHeld
|
47100000 | USD |
| CY2016Q4 | cbsh |
Non Marketable Securities
NonMarketableSecurities
|
99558000 | USD |
| CY2017Q2 | cbsh |
Non Marketable Securities
NonMarketableSecurities
|
102388000 | USD |
| CY2016Q4 | cbsh |
Nonvested Share Awards Balances
NonvestedShareAwardsBalances
|
1392451 | shares |
| CY2017Q2 | cbsh |
Nonvested Share Awards Balances
NonvestedShareAwardsBalances
|
1222453 | shares |
| cbsh |
Nonvested Share Awards Forfeited In Period
NonvestedShareAwardsForfeitedInPeriod
|
9388 | shares | |
| cbsh |
Nonvested Share Awards Granted In Period
NonvestedShareAwardsGrantedInPeriod
|
233520 | shares | |
| cbsh |
Nonvested Share Awards Vested In Period
NonvestedShareAwardsVestedInPeriod
|
394130 | shares | |
| CY2017Q2 | cbsh |
Number Of Locations
NumberOfLocations
|
180 | Locations |
| cbsh |
Origination Of Loans Held For Sale
OriginationOfLoansHeldForSale
|
70880000 | USD | |
| cbsh |
Origination Of Loans Held For Sale
OriginationOfLoansHeldForSale
|
96943000 | USD | |
| CY2016Q4 | cbsh |
Other Asset Backed Securities Disclosure
OtherAssetBackedSecuritiesDisclosure
|
2381301000 | USD |
| CY2017Q2 | cbsh |
Other Asset Backed Securities Disclosure
OtherAssetBackedSecuritiesDisclosure
|
2250426000 | USD |
| cbsh |
Percentage Decrease In Fair Value Below Amortized Cost
PercentageDecreaseInFairValueBelowAmortizedCost
|
0.2 | ||
| CY2017Q2 | cbsh |
Percentage Of Stockholders Equity Of Which No Investment From Single Issuer Exceeds
PercentageOfStockholdersEquityOfWhichNoInvestmentFromSingleIssuerExceeds
|
0.10 | |
| cbsh |
Period After Which Loans Are Deemed In Default
PeriodAfterWhichLoansAreDeemedInDefault
|
P90D | ||
| CY2017Q2 | cbsh |
Pledged Financial Instruments Not Separately Reported Loans Pledged For Federal Reserve Bank Debt
PledgedFinancialInstrumentsNotSeparatelyReportedLoansPledgedForFederalReserveBankDebt
|
1600000000 | USD |
| cbsh |
Proceeds From Non Marketable And Available For Sale Securities
ProceedsFromNonMarketableAndAvailableForSaleSecurities
|
2071000 | USD | |
| cbsh |
Proceeds From Non Marketable And Available For Sale Securities
ProceedsFromNonMarketableAndAvailableForSaleSecurities
|
6552000 | USD | |
| cbsh |
Proceeds From Sale Of Nonmarketable Securities
ProceedsFromSaleOfNonmarketableSecurities
|
2071000 | USD | |
| cbsh |
Proceeds From Sale Of Nonmarketable Securities
ProceedsFromSaleOfNonmarketableSecurities
|
1580000 | USD | |
| cbsh |
Reclassification Where Impairment Was Not Previously Recognized
ReclassificationWhereImpairmentWasNotPreviouslyRecognized
|
0 | USD | |
| cbsh |
Reclassification Where Impairment Was Not Previously Recognized
ReclassificationWhereImpairmentWasNotPreviouslyRecognized
|
0 | USD | |
| CY2017Q2 | cbsh |
Restructured Loans Due To Bankruptcy Proceeding
RestructuredLoansDueToBankruptcyProceeding
|
7600000 | USD |
| CY2017Q2 | cbsh |
Restructured Loans Nonaccrual
RestructuredLoansNonaccrual
|
7400000 | USD |
| CY2016Q2 | cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
2398000 | USD |
| CY2017Q2 | cbsh |
Restructured Loans Performing Under Modified Terms
RestructuredLoansPerformingUnderModifiedTerms
|
36800000 | USD |
| CY2016Q2 | cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
0 | USD |
| cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
36000 | USD | |
| CY2017Q2 | cbsh |
Sale Of Risk Participation Agreement
SaleOfRiskParticipationAgreement
|
0 | USD |
| CY2017Q2 | cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
1550000 | USD |
| cbsh |
Sales And Repayments Of Private Equity Securities
SalesAndRepaymentsOfPrivateEquitySecurities
|
1550000 | USD | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Nonvested Share Awards Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNonvestedShareAwardsVestedInPeriodWeightedAverageGrantDateFairValue
|
30.79 | ||
| CY2016Q4 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Nonvested Share Awards Weighted Average Grant Date Unit Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNonvestedShareAwardsWeightedAverageGrantDateUnitFairValue
|
34.67 | |
| CY2017Q2 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Nonvested Share Awards Weighted Average Grant Date Unit Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsNonvestedShareAwardsWeightedAverageGrantDateUnitFairValue
|
40.22 | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriod
|
263503 | shares | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageExercisePrice
|
30.58 | ||
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriod
|
797 | shares | |
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriodWeightedAverageExercisePrice
|
36.22 | ||
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageExercisePrice
|
42.82 | ||
| cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
|
57.53 | ||
| CY2016Q4 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumber
|
1324954 | shares |
| CY2017Q2 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNumber
|
1222064 | shares |
| CY2016Q4 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageExercisePrice
|
34.53 | |
| CY2017Q2 | cbsh |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageExercisePrice
|
38.47 | |
| cbsh |
Share Based Compensation Forfeited Nonvested Share Award Weighted Average Grant Date Fair Value
ShareBasedCompensationForfeitedNonvestedShareAwardWeightedAverageGrantDateFairValue
|
38.78 | ||
| cbsh |
Share Based Compensation Granted Nonvested Share Award Weighted Average Grant Date Fair Value
ShareBasedCompensationGrantedNonvestedShareAwardWeightedAverageGrantDateFairValue
|
57.32 | ||
| CY2017Q2 | cbsh |
Student Loans Heldfor Sale Lowerof Costor Fair Value
StudentLoansHeldforSaleLowerofCostorFairValue
|
7900000 | USD |
| CY2016Q2 | cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
5693000 | USD |
| cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
12522000 | USD | |
| CY2017Q2 | cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
5446000 | USD |
| cbsh |
Supplies Postage And Communication
SuppliesPostageAndCommunication
|
11155000 | USD | |
| CY2016Q2 | cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
-2814000 | USD |
| cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
-3255000 | USD | |
| CY2017Q2 | cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
17000 | USD |
| cbsh |
Total Gains Or Losses Included In Earnings Level3 Fair Measurements
TotalGainsOrLossesIncludedInEarningsLevel3FairMeasurements
|
-2297000 | USD | |
| CY2016Q4 | cbsh |
Total Investment Securities
TotalInvestmentSecurities
|
9770986000 | USD |
| CY2017Q2 | cbsh |
Total Investment Securities
TotalInvestmentSecurities
|
9564380000 | USD |
| CY2017Q2 | cbsh |
Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
|
59200000 | USD |
| CY2016Q4 | cbsh |
Us Government Sponsored Enterprises Debt Securities
USGovernmentSponsoredEnterprisesDebtSecurities
|
449998000 | USD |
| CY2017Q2 | cbsh |
Us Government Sponsored Enterprises Debt Securities
USGovernmentSponsoredEnterprisesDebtSecurities
|
446285000 | USD |
| CY2017Q2 | cbsh |
Us Treasury Inflation Protected Securities Held
USTreasuryInflationProtectedSecuritiesHeld
|
432000000 | USD |
| CY2017Q2 | cbsh |
Unpaid Principal Balanceon Personal Real Estate Loans Heldfor Sale
UnpaidPrincipalBalanceonPersonalRealEstateLoansHeldforSale
|
13600000 | USD |
| CY2017Q2 | cbsh |
Variation Margin Impactto Negative Fair Valuesof Cleared Swaps
VariationMarginImpacttoNegativeFairValuesofClearedSwaps
|
7300000 | USD |
| CY2017Q2 | cbsh |
Variation Margin Impactto Positive Fair Valuesof Cleared Swaps
VariationMarginImpacttoPositiveFairValuesofClearedSwaps
|
2400000 | USD |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
| CY2017Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
101625940 | shares |
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| CY2016Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1904093000 | USD |
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-06-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
861000 | USD | |
| dei |
Entity Registrant Name
EntityRegistrantName
|
COMMERCE BANCSHARES INC /MO/ | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000022356 | ||
| CY2017Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
1923619000 | USD |
| us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-16014000 | USD | |
| us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-17827000 | USD | |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
32470000 | USD |
| CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
134424000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
10975000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
42070000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1552454000 | USD |
| CY2017Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1546534000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6287000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6195000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1904000 | USD | |
| CY2016Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2900000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6300000 | USD | |
| CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3100000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6200000 | USD | |
| CY2016Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
5129000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
9580000 | USD | |
| CY2017Q2 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
3188000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
6836000 | USD | |
| CY2016Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
12645000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
25935000 | USD | |
| CY2017Q2 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
13946000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
26822000 | USD | |
| CY2016Q2 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
7516000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
16355000 | USD | |
| CY2017Q2 | us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
10758000 | USD |
| us-gaap |
Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
|
19986000 | USD | |
| CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
399000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
794000 | USD | |
| CY2017Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
330000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
678000 | USD | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
208000 | shares | |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
126000 | shares | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
25641424000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
|
25078843000 | USD |
| CY2016Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
9755338000 | USD |
| CY2017Q2 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
9553587000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
9649203000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
9439701000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
9600330000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
9341771000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
10105000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
3001000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
60942000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
31951000 | USD |
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
461000 | USD | |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
28950000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4036153000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
2820738000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
4480405000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
3119490000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
50837000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
444252000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
298752000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
51263000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
47847000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
568553000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
719820000 | USD |
| CY2016Q2 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
3491000 | USD |
| us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
7000000 | USD | |
| CY2017Q2 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
3726000 | USD |
| us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
7375000 | USD | |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
502719000 | USD |
| CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
625248000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
782435000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
531127000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
122529000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-251308000 | USD | |
| CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
494690000 | USD |
| CY2017Q2 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
433747000 | USD |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.429 | ||
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.450 | ||
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5.00 | |
| CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
5.00 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
102003046 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
102003046 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
510015000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
510015000 | USD |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101388000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
237221000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
90618000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
181559000 | USD | |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-85000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
63000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
29000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
227000 | USD | |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
101303000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
237284000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
90647000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
181786000 | USD | |
| CY2016Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
10261000 | USD |
| CY2017Q2 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
11893000 | USD |
| CY2016Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
10261000 | USD |
| CY2017Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
11893000 | USD |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-67000 | USD |
| us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-135000 | USD | |
| CY2017Q2 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-68000 | USD |
| us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
-136000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1439000 | USD |
| us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2876000 | USD | |
| CY2017Q2 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1438000 | USD |
| us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
2876000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-642000 | USD |
| us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-1293000 | USD | |
| CY2017Q2 | us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-617000 | USD |
| us-gaap |
Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
|
-1234000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1005000 | USD |
| us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1972000 | USD | |
| CY2017Q2 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
973000 | USD |
| us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1946000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
279000 | USD |
| us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
525000 | USD | |
| CY2017Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
212000 | USD |
| us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
425000 | USD | |
| CY2016Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
138000 | USD |
| us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
271000 | USD | |
| CY2017Q2 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
128000 | USD |
| us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
257000 | USD | |
| us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
|
0 | USD | |
| us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
0 | USD | |
| CY2016Q4 | us-gaap |
Deposits
Deposits
|
21101095000 | USD |
| CY2017Q2 | us-gaap |
Deposits
Deposits
|
20825662000 | USD |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
20689000 | USD | |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
19890000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
13566000 | USD |
| CY2017Q2 | us-gaap |
Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
|
12027000 | USD |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
13566000 | USD |
| CY2017Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
12027000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
13339000 | USD |
| CY2017Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
6247000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
13339000 | USD |
| CY2017Q2 | us-gaap |
Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
|
6247000 | USD |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
43522000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
45816000 | USD | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.29 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.43 | ||
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.28 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.43 | ||
| CY2016Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
4781000 | USD |
| us-gaap |
Equipment Expense
EquipmentExpense
|
9415000 | USD | |
| CY2017Q2 | us-gaap |
Equipment Expense
EquipmentExpense
|
4776000 | USD |
| us-gaap |
Equipment Expense
EquipmentExpense
|
9385000 | USD | |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2814000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
3255000 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-17000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
2297000 | USD | |
| CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
80296000 | USD |
| CY2016Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
85147000 | USD |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
80994000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
67760000 | USD |
| CY2017Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
70705000 | USD |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
71173000 | USD |
| CY2016Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-401000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-502000 | USD | |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-319000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisGainLossIncludedInOtherComprehensiveIncomeLoss
|
-710000 | USD | |
| CY2016Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
3143000 | USD |
| us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
6308000 | USD | |
| CY2017Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
3592000 | USD |
| us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
7063000 | USD | |
| CY2016Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1723905000 | USD |
| CY2017Q2 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1256444000 | USD |
| CY2016Q4 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
15470000 | USD |
| CY2017Q2 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
16520000 | USD |
| CY2016Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
45065000 | USD |
| us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
89535000 | USD | |
| CY2017Q2 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
44999000 | USD |
| us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
88203000 | USD | |
| CY2016Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
21328000 | USD |
| us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
42019000 | USD | |
| CY2017Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
22861000 | USD |
| us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
44803000 | USD | |
| CY2016Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
30241000 | USD |
| us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
59484000 | USD | |
| CY2017Q2 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
33120000 | USD |
| us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
65134000 | USD | |
| CY2017Q2 | us-gaap |
Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
|
719800000 | USD |
| CY2016Q4 | us-gaap |
Financial Instruments Owned Principal Investments At Fair Value
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue
|
50820000 | USD |
| CY2017Q2 | us-gaap |
Financial Instruments Owned Principal Investments At Fair Value
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue
|
53557000 | USD |
| CY2016Q4 | us-gaap |
Financial Instruments Owned State And Municipal Government Obligations At Fair Value
FinancialInstrumentsOwnedStateAndMunicipalGovernmentObligationsAtFairValue
|
1778214000 | USD |
| CY2017Q2 | us-gaap |
Financial Instruments Owned State And Municipal Government Obligations At Fair Value
FinancialInstrumentsOwnedStateAndMunicipalGovernmentObligationsAtFairValue
|
1777797000 | USD |
| CY2016Q4 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
920904000 | USD |
| CY2017Q2 | us-gaap |
Financial Instruments Owned Us Government And Agency Obligations At Fair Value
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
912555000 | USD |
| CY2017Q2 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
59172000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
16396000 | USD |
| CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
14630000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
14283000 | USD |
| CY2017Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
13362000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
30211000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
30889000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1141000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
651000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
765000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
917000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1091000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
36942000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
37907000 | USD |
| CY2016Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-744000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1739000 | USD | |
| CY2017Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1651000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
879000 | USD | |
| us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
2880000 | USD | |
| us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
3547000 | USD | |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
138921000 | USD |
| CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
138921000 | USD |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
72631000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
71569000 | USD | |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
64951000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
63589000 | USD | |
| CY2016Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
589000 | USD |
| us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1175000 | USD | |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
675000 | USD |
| us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1345000 | USD | |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
64532000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
65158000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3109000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2887000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
73703000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
73833000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
7932000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
6103000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
11222000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
9752000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
56600000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
59055000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
62481000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
64081000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
101350000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
196242000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
112190000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
208799000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31542000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60912000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33201000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
58108000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59886000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
54621000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
73000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1483000 | USD | |
| us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-331280000 | USD | |
| us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-467461000 | USD | |
| us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
-60000 | USD | |
| us-gaap |
Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
|
428000 | USD | |
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
57000 | USD | |
| us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-692000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
9785000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1985000 | USD | |
| us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
267339000 | USD | |
| us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-157367000 | USD | |
| us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-81184000 | USD | |
| us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-6097000 | USD | |
| CY2016Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
22770000 | USD |
| us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
45669000 | USD | |
| CY2017Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
23356000 | USD |
| us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
46453000 | USD | |
| CY2016Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
6709000 | USD |
| CY2017Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
7002000 | USD |
| CY2016Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
180065000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
352193000 | USD | |
| CY2017Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
193594000 | USD |
| us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
381591000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
54698000 | USD |
| us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
103589000 | USD | |
| CY2017Q2 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
54975000 | USD |
| us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
110240000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
692000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
827000 | USD | |
| CY2017Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
263000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
|
459000 | USD | |
| CY2016Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
121151000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
240484000 | USD | |
| CY2017Q2 | us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
134273000 | USD |
| us-gaap |
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
262596000 | USD | |
| CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
11430789000 | USD |
| CY2017Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
11427615000 | USD |
| CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
272275000 | USD |
| CY2017Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
80860000 | USD |
| CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
8236000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
16589000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
10787000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
20511000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
725000 | USD |
| us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1613000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
2038000 | USD |
| us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
3577000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
3548000 | USD |
| us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
7032000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
4342000 | USD |
| us-gaap |
Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
|
8232000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
2347000 | USD |
| us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
4333000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
2822000 | USD |
| us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
5585000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
709000 | USD |
| us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
1451000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
674000 | USD |
| us-gaap |
Interest Expense Time Deposits Less Than100000
InterestExpenseTimeDepositsLessThan100000
|
1318000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
151000 | USD |
| us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
421000 | USD | |
| CY2017Q2 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
362000 | USD |
| us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
759000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
162613000 | USD |
| us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
316949000 | USD | |
| CY2017Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
172049000 | USD |
| us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
339194000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
171829000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
335604000 | USD | |
| CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
182807000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
361080000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
19000 | USD |
| us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
43000 | USD | |
| CY2017Q2 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
37000 | USD |
| us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
60000 | USD | |
| CY2016Q2 | us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
3354000 | USD |
| us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
6829000 | USD | |
| CY2017Q2 | us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
3684000 | USD |
| us-gaap |
Interest Income Securities Purchased Under Agreements To Resell
InterestIncomeSecuritiesPurchasedUnderAgreementsToResell
|
7477000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
16532000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
21203000 | USD | |
| CY2016Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
104808000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
211667000 | USD | |
| CY2017Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
108829000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
221198000 | USD | |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
23140292000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
22450636000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25641424000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25078843000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
23600000 | USD |
| CY2017Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
18140000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
151532000 | USD |
| CY2016Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
152132000 | USD |
| CY2016Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
153832000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
155932000 | USD |
| CY2017Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
157832000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
157832000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
13412736000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
13626592000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
3600000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
13412736000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
13626592000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
13256804000 | USD |
| CY2017Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
13468760000 | USD |
| CY2017Q2 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
14100000 | USD |
| CY2016Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
14456000 | USD |
| CY2017Q2 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
22002000 | USD |
| CY2016Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
4389000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
8202000 | USD | |
| CY2017Q2 | us-gaap |
Marketing Expense
MarketingExpense
|
4488000 | USD |
| us-gaap |
Marketing Expense
MarketingExpense
|
7712000 | USD | |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5349000 | USD |
| CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
4324000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
586000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1252000 | USD | |
| CY2016Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
9263000 | USD |
| CY2016Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
9263000 | USD |
| CY2017Q2 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
14118000 | USD |
| CY2017Q2 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
14118000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-188352000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-608363000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
45852000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
145037000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
265029000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
212018000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
69893000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
135267000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
78960000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
150464000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-85000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
63000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
227000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
67643000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
130767000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
76710000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
145964000 | USD | |
| CY2017Q1 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
1300000 | USD |
| us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
1297000 | USD | |
| CY2017Q1 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
4500000 | USD |
| CY2017Q2 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
|
1600000 | USD |
| CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
7429398000 | USD |
| CY2017Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
7314506000 | USD |
| CY2016Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
177089000 | USD |
| us-gaap |
Noninterest Expense
NoninterestExpense
|
354562000 | USD | |
| CY2017Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
184594000 | USD |
| us-gaap |
Noninterest Expense
NoninterestExpense
|
371424000 | USD | |
| CY2016Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
116570000 | USD |
| us-gaap |
Noninterest Income
NoninterestIncome
|
235594000 | USD | |
| CY2017Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
123084000 | USD |
| us-gaap |
Noninterest Income
NoninterestIncome
|
240150000 | USD | |
| CY2016Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2500000 | USD |
| us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
5225000 | USD | |
| CY2017Q2 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2156000 | USD |
| us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
4498000 | USD | |
| CY2016Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
10749000 | USD |
| us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
26625000 | USD | |
| CY2017Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
12131000 | USD |
| us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
22878000 | USD | |
| CY2016Q2 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
| us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | ||
| CY2016Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
11092000 | USD |
| us-gaap |
Occupancy Net
OccupancyNet
|
22395000 | USD | |
| CY2017Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
11430000 | USD |
| us-gaap |
Occupancy Net
OccupancyNet
|
22873000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
608408000 | USD |
| CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
387065000 | USD |
| CY2016Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
102049000 | USD |
| CY2017Q2 | us-gaap |
Other Borrowings
OtherBorrowings
|
101903000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
163014000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
53028000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
164442000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
50153000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
31495000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
101954000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11658000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
31095000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-356000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-718000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-341000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-681000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
62488000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
19058000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
31139000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
101634000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
11241000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
30243000 | USD | |
| CY2016Q4 | us-gaap |
Other Foreclosed Assets
OtherForeclosedAssets
|
2200000 | USD |
| CY2017Q2 | us-gaap |
Other Foreclosed Assets
OtherForeclosedAssets
|
2400000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
213243000 | USD |
| CY2017Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
266627000 | USD |
| CY2016Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
20413000 | USD |
| us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
38384000 | USD | |
| CY2017Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
22677000 | USD |
| us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
45585000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
270000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
274000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
46000 | USD | |
| CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14129000 | USD |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14362000 | USD |
| CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14080000 | USD |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
14254000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
37000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
146000 | USD | |
| us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
693522000 | USD | |
| us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
234405000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
37462000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10628000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43522000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
45816000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4500000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4500000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
414154000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
625931000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13649000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14117000 | USD | |
| CY2017Q2 | us-gaap |
Pledged Financial Instruments Not Separately Reported Loans Receivable Pledged For Federal Home Loan Bank Debt
PledgedFinancialInstrumentsNotSeparatelyReportedLoansReceivablePledgedForFederalHomeLoanBankDebt
|
3900000000 | USD |
| CY2016Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2250000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4500000 | USD | |
| CY2017Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2250000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4500000 | USD | |
| us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
0.750 | ||
| us-gaap |
Preferred Stock Dividends Per Share Cash Paid
PreferredStockDividendsPerShareCashPaid
|
0.750 | ||
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
| CY2017Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
| CY2017Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6000 | shares |
| CY2017Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
144784000 | USD |
| CY2017Q2 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
144784000 | USD |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1109707000 | USD | |
| us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
910411000 | USD | |
| us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
900000 | USD | |
| us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
0 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
0 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
4972000 | USD | |
| us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
68486000 | USD | |
| us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
92423000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5399000 | USD | |
| us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2527000 | USD | |
| us-gaap |
Proceeds From Securities Purchased Under Agreements To Resell
ProceedsFromSecuritiesPurchasedUnderAgreementsToResell
|
50000000 | USD | |
| us-gaap |
Proceeds From Securities Purchased Under Agreements To Resell
ProceedsFromSecuritiesPurchasedUnderAgreementsToResell
|
100000000 | USD | |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
69808000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
135330000 | USD | |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
78989000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
150691000 | USD | |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
337705000 | USD |
| CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
334586000 | USD |
| CY2016Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
9216000 | USD |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
18655000 | USD | |
| CY2017Q2 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
10758000 | USD |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
21886000 | USD | |
| CY2016Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
9216000 | USD |
| us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
18655000 | USD | |
| CY2017Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
10758000 | USD |
| us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
21886000 | USD | |
| CY2016Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
366000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
515000 | USD |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-1428000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
2875000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
840000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
146000 | USD | |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
292849000 | USD |
| CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
390853000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
0 | USD |
| us-gaap |
Revenues
Revenues
|
0 | USD | |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
0 | USD |
| us-gaap |
Revenues
Revenues
|
0 | USD | |
| CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
725000000 | USD |
| CY2017Q2 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
625000000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6287000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6195000 | USD | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
4182 | shares | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
165592 | shares | |
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.54 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P6Y6M | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.016 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.211 | ||
| us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.024 | ||
| CY2017Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
|
22583000 | USD |
| us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y0M | ||
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2000 | USD | |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7000 | USD | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2495783000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2623883000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2367418000 | USD |
| CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2526821000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2501132000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2628207000 | USD |
| CY2016Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
1527833000 | USD |
| CY2017Q2 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
1403873000 | USD |
| CY2016Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
713075000 | USD |
| CY2017Q2 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
679668000 | USD |
| CY2016Q4 | us-gaap |
Trading Securities
TradingSecurities
|
22225000 | USD |
| CY2017Q2 | us-gaap |
Trading Securities
TradingSecurities
|
22291000 | USD |
| us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
50360000 | USD | |
| us-gaap |
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
0 | USD | |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
364711 | shares |
| CY2017Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
207294 | shares |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
15294000 | USD |
| CY2017Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
10373000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
37462000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
10628000 | USD | |
| CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
22000 | USD |
| CY2017Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
16000 | USD |
