2011 Q3 Form 10-Q Financial Statement

#000088734311000010 Filed on November 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2010 Q3 2010 Q2
Revenue $68.43M $52.08M $46.15M
YoY Change 31.41%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $2.195M $2.477M
YoY Change -11.38%
% of Gross Profit
Depreciation & Amortization $6.700M $4.000M $3.200M
YoY Change 67.5% 100.0% 88.24%
% of Gross Profit
Operating Expenses $2.195M $2.477M
YoY Change -11.38%
Operating Profit
YoY Change
Interest Expense $3.644M $5.110M $5.416M
YoY Change -28.69%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $26.12M $9.175M $5.724M
YoY Change 184.64% -378.03% -153.0%
Income Tax $7.244M $3.971M $668.0K
% Of Pretax Income 27.74% 43.28% 11.67%
Net Earnings $18.87M $5.204M $5.056M
YoY Change 262.64% -446.93% -191.93%
Net Earnings / Revenue 27.58% 9.99% 10.96%
Basic Earnings Per Share $0.48 $0.06 $0.11
Diluted Earnings Per Share $0.48 $0.06 $0.11
COMMON SHARES
Basic Shares Outstanding 39.13M shares 38.98M shares
Diluted Shares Outstanding 39.19M shares 39.14M shares

Balance Sheet

Concept 2011 Q3 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $347.5M $526.1M
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 $105.0M $63.00M $61.00M
YoY Change 66.63% 0.0% -3.17%
Goodwill $118.4M $109.6M $109.6M
YoY Change 8.02%
Intangibles
YoY Change
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 $4.756B $4.245B $4.289B
YoY Change 12.03% 34.04% 41.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $25.00M $27.00M $25.00M
YoY Change -7.41% 8.0% 0.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $25.00M $27.00M $25.00M
YoY Change -7.41% 8.0% 0.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $26.00M $26.00M
YoY Change -100.0% 0.0% 0.0%
Other Long-Term Liabilities $63.00M $62.00M $52.00M
YoY Change 1.61% 40.91% 15.56%
Total Long-Term Liabilities $63.00M $88.00M $78.00M
YoY Change -28.41% 25.71% 9.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.00M $27.00M $25.00M
Total Long-Term Liabilities $63.00M $88.00M $78.00M
Total Liabilities $4.006B $3.541B $3.514B
YoY Change 13.13% 34.18% 34.64%
SHAREHOLDERS EQUITY
Retained Earnings $145.5M
YoY Change
Common Stock $578.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $750.0M $704.7M $775.0M
YoY Change
Total Liabilities & Shareholders Equity $4.756B $4.245B $4.289B
YoY Change 12.03% 34.04% 41.93%

Cashflow Statement

Concept 2011 Q3 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $18.87M $5.204M $5.056M
YoY Change 262.64% -446.93% -191.93%
Depreciation, Depletion And Amortization $6.700M $4.000M $3.200M
YoY Change 67.5% 100.0% 88.24%
Cash From Operating Activities $27.70M $43.30M $9.800M
YoY Change -36.03% 230.53% -36.36%
INVESTING ACTIVITIES
Capital Expenditures -$8.400M -$2.300M -$1.300M
YoY Change 265.22% 187.5% -62.86%
Acquisitions
YoY Change
Other Investing Activities $195.3M $53.50M $40.30M
YoY Change 265.05% -187.13% -15.69%
Cash From Investing Activities $186.9M $51.30M $39.00M
YoY Change 264.33% -182.61% -11.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $229.1M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -136.5M -65.50M 141.8M
YoY Change 108.4% -145.74% -1084.72%
NET CHANGE
Cash From Operating Activities 27.70M 43.30M 9.800M
Cash From Investing Activities 186.9M 51.30M 39.00M
Cash From Financing Activities -136.5M -65.50M 141.8M
Net Change In Cash 78.10M 29.10M 190.6M
YoY Change 168.38% -69.11% 320.75%
FREE CASH FLOW
Cash From Operating Activities $27.70M $43.30M $9.800M
Capital Expenditures -$8.400M -$2.300M -$1.300M
Free Cash Flow $36.10M $45.60M $11.10M
YoY Change -20.83% 228.06% -41.27%

Facts In Submission

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Pronouncements Recently Issued</font></div><div style="line-height:120%;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2011, the FASB issued Accounting Standards Update ("ASU") 2011-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reconsideration of Effective Control for Repurchase Agreements</font><font style="font-family:inherit;font-size:10pt;"> (Topic 860). ASU 2011-03 attempts to improve the accounting for repurchase agreements and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before maturity. The effective date of ASU 2011-03 will be the first interim or annual period beginning after December 15, 2011 and should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. The Company is evaluating the impact this ASU will have on its financial condition and results of operations. </font></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2011, the Financial Accounting Standards Board issued ASU 2011-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">A Creditor's Determination of Whether a Restructuring is a Troubled Debt Restructuring</font><font style="font-family:inherit;font-size:10pt;"> (Topic 310). ASU 2011-02 clarifies the criteria for a restructuring to be classified as a Troubled Debt Restructuring ("TDR"). The Company adopted this ASU during the current period as well as the related disclosure requirements which were included in ASU 2010-20, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Disclosures about the Credit Quality of Financing Receivables and the Allowance for Credit Losses</font><font style="font-family:inherit;font-size:10pt;"> (Topic 310). Adoption of this ASU had no impact on the Company's financial condition or results of operations. See Note 6 for expanded disclosure requirements related to TDR.</font></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB issued ASU 2011-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. Generally Accepted Accounting Principles </font><font style="font-family:inherit;font-size:10pt;">(&#8220;GAAP&#8221;)</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> and International Financial Reporting Standards </font><font style="font-family:inherit;font-size:10pt;">(&#8220;IFRS&#8221;) (Topic 820). ASU 2011-04 developed common requirements between GAAP and IFRS for measuring fair value and for disclosing information about fair value measurements. The effective date of ASU 2011-04 will be during interim or annual period beginning after December 15, 2011 and should be applied prospectively to transactions or modifications of existing transactions that occur on or after the effective date. Early adoption is not permitted. The Company is evaluating the impact this ASU will have on its financial condition and results of operations.</font></div><div style="line-height:120%;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued ASU 2011-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive Income</font><font style="font-family:inherit;font-size:10pt;"> (Topic 220). ASU 2011-05 attempts to improve the comparability, consistency, and transparency of financial reporting and to increase the prominence of items reported in other comprehensive income. The effective date of ASU 2011-05 will be the first interim or fiscal period beginning after December 15, 2011 and should be applied retrospectively. Early adoption is permitted. The Company will apply the disclosure requirements of ASU 2011-05 for its first interim period beginning after December 15, 2011. </font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued ASU 2011-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Testing Goodwill for Impairment </font><font style="font-family:inherit;font-size:10pt;">(Topic 350). ASU 2011-08 permits an entity to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform the two-step goodwill impairment test. ASU 2011-08 is effective for interim and annual periods beginning after December 15, 2011. Early adoption is permitted. This ASU, which the Company adopted during the third quarter of 2011, did not have any impact on the Company's consolidated financial statements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Dilutive Securities
DilutiveSecurities
204000 USD
CY2011Q3 us-gaap Dilutive Securities
DilutiveSecurities
61000 USD
us-gaap Dilutive Securities
DilutiveSecurities
75000 USD
CY2010Q3 us-gaap Dilutive Securities
DilutiveSecurities
161000 USD
us-gaap Dividends Common Stock Cash
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5524000 USD
us-gaap Dividends Common Stock Cash
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1068000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
2349000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2011Q3 us-gaap Earnings Per Share Diluted
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CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
us-gaap Proceeds From Federal Home Loan Bank Advances
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0 USD
us-gaap Fees And Commissions Depositor Accounts
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CY2010Q3 us-gaap Fees And Commissions Depositor Accounts
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6518000 USD
CY2010Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
2051000 USD
us-gaap Fees And Commissions Other
FeesAndCommissionsOther
5700000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
4910000 USD
CY2010Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
1952000 USD
CY2011Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
574000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
3553000 USD
CY2010Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
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CY2011Q3 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
122642000 USD
CY2010Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
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CY2011Q3 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
22215000 USD
CY2011Q3 us-gaap Fees And Commissions Depositor Accounts
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6991000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
19746000 USD
us-gaap Fees And Commissions Other
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5393000 USD
CY2011Q3 us-gaap Fees And Commissions Other
FeesAndCommissionsOther
1952000 USD
CY2010Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
1828071000 USD
CY2011Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2198303000 USD
CY2011Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
59596000 USD
CY2010Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
91173000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
3464000 USD
CY2011Q3 us-gaap Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
7845000 USD
CY2011Q3 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
2665000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
7117000 USD
CY2011Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2192337000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
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CY2011Q3 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
0 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
1000 USD
CY2011Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
55052000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
89163000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
100000 USD
CY2010Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10582000 USD
CY2011Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
10510000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9894000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7955000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4032000 USD
CY2010Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5874000 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21369000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18696000 USD
CY2010Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20777000 USD
CY2011Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18603000 USD
CY2010Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19733000 USD
CY2009Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4864000 USD
us-gaap Finite Lived Intangible Assets Useful Life
FiniteLivedIntangibleAssetsUsefulLife
10
us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
2645000 USD
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
3397000 USD
us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
1203000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
3964000 USD
us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
4445000 USD
us-gaap Gain From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness
GainFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectiveness
1463000 USD
us-gaap Gain From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness
GainFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectiveness
222000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
13000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
16000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
CY2010Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
58000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
3527000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
7069000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
109639000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
118434000 USD
CY2010Q3 us-gaap Goodwill
Goodwill
109639000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
118434000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
95519000 USD
CY2010Q2 us-gaap Goodwill
Goodwill
109639000 USD
CY2011Q3 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2010Q3 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8795000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14120000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
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74253000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1029000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
4586000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5392000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
9175000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22749000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45524000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
0 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
26116000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4573000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7244000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3971000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12241000 USD
CY2010Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
716000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
2215000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-226000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
2131000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
12870000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
3015000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-323141000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
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us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
3384000 USD
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
-4195000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-625000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-1814000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-1513000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5886000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
251000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1608000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
22053000 USD
CY2011Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
68432000 USD
CY2010Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
52075000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
176352000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
142510000 USD
CY2010Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
44882000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
151446000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
120769000 USD
CY2011Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
59655000 USD
CY2011Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
2690330000 USD
CY2010Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
2431598000 USD
CY2010Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
458638000 USD
CY2011Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
250030000 USD
us-gaap Interest Expense
InterestExpense
16539000 USD
us-gaap Interest Expense
InterestExpense
11740000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
5110000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
3644000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
13282000 USD
CY2011Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
2642000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
8569000 USD
CY2010Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
4007000 USD
CY2011Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
807000 USD
CY2011Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
75000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
579000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
769000 USD
CY2010Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
266000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
357000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
377000 USD
CY2010Q3 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
121000 USD
CY2011Q3 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
120000 USD
us-gaap Proceeds From Repayments Of Other Debt
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InterestIncomeExpenseAfterProvisionForLoanLoss
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us-gaap Proceeds From Issuance Of Common Stock
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1599000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
88018000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
159650000 USD
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
64788000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
164612000 USD
CY2010Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
46965000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
125971000 USD
CY2011Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2500000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
7483000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
6988000 USD
CY2010Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2252000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
14113000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
16701000 USD
CY2011Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
6037000 USD
CY2010Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
4660000 USD
us-gaap Interest Paid Net
InterestPaidNet
17164000 USD
us-gaap Interest Paid Net
InterestPaidNet
11967000 USD
CY2011Q3 us-gaap Interest Receivable
InterestReceivable
17428000 USD
CY2010Q4 us-gaap Interest Receivable
InterestReceivable
11164000 USD
CY2010Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
17574000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
52057000 USD
CY2011Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
21392000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
59772000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
3549485000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
4005866000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4755832000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4256363000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60993000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
50422000 USD
CY2010Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
62334000 USD
CY2010Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
59748000 USD
CY2009Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
53478000 USD
CY2011Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
54057000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
182017000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
176667000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
23764000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
3490000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
1915754000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
2257899000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
2371822000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
2778282000 USD
CY2011Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
9500000 USD
CY2010Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
12900000 USD
us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
3100000 USD
us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
6500000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
-642000 USD
CY2011Q3 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
2568000 USD
CY2011Q3 us-gaap Loans Receivable Net
LoansReceivableNet
2257899000 USD
CY2011Q3 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
983820000 USD
CY2010Q4 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
795369000 USD
CY2010Q4 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
754000 USD
CY2010Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1919244000 USD
us-gaap Noninterest Income
NoninterestIncome
36893000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
25735000 USD
CY2011Q3 us-gaap Long Term Debt
LongTermDebt
0 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
58000 USD
us-gaap Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-213592000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-285547000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
48675000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
353128000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70204000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
81479000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
5204000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
18872000 USD
us-gaap Net Income Loss
NetIncomeLoss
33283000 USD
us-gaap Net Income Loss
NetIncomeLoss
18176000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18872000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13229000 USD
CY2010Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2474000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
33283000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
1075166000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
485870000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
1210882000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
731832000 USD
CY2010Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
895671000 USD
CY2011Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
1105169000 USD
CY2011Q3 us-gaap Noninterest Expense
NoninterestExpense
39935000 USD
us-gaap Noninterest Expense
NoninterestExpense
114445000 USD
CY2010Q3 us-gaap Noninterest Expense
NoninterestExpense
33520000 USD
us-gaap Noninterest Expense
NoninterestExpense
102162000 USD
CY2011Q3 us-gaap Noninterest Income
NoninterestIncome
2196000 USD
us-gaap Noninterest Income
NoninterestIncome
319000 USD
CY2010Q3 us-gaap Noninterest Income
NoninterestIncome
5183000 USD
CY2011Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
1755000 USD
CY2010Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
629000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
3842000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
2529000 USD
CY2011Q3 us-gaap Occupancy Net
OccupancyNet
4815000 USD
CY2010Q3 us-gaap Occupancy Net
OccupancyNet
4278000 USD
us-gaap Occupancy Net
OccupancyNet
13600000 USD
us-gaap Occupancy Net
OccupancyNet
12554000 USD
CY2011Q3 us-gaap Other Assets
OtherAssets
103486000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
103851000 USD
CY2010Q4 us-gaap Other Borrowings
OtherBorrowings
642000 USD
CY2011Q3 us-gaap Other Borrowings
OtherBorrowings
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
14000 USD
colb Provision For Losses On Covered Loans
ProvisionForLossesOnCoveredLoans
2312000 USD
us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
21000 USD
us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
41000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
13768000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
11859000 USD
CY2010Q3 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
7000 USD
CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
4988000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
14000 USD
CY2010Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
4739000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-219000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
20000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-143000 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
7000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-943000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-143000 USD
CY2010Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-216000 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
119000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
0 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
520000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
0 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
0 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
11000 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-38000 USD
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
0 USD
CY2011Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-216000 USD
CY2010Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4739000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
13768000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
11897000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
4988000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
6553000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2010Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2611000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
51434000 USD
CY2011Q3 us-gaap Other Liabilities
OtherLiabilities
62725000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
11836000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
12045000 USD
CY2010Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
3661000 USD
CY2011Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
3550000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
726000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1147000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
39447000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
32000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1068000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5524000 USD
colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Net Of Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodNetOfTax
23000 USD
colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Net Of Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodNetOfTax
-260000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2011Q3 us-gaap Pledged Financial Instruments Not Separately Reported Loans Receivable Pledged For Federal Home Loan Bank Debt
PledgedFinancialInstrumentsNotSeparatelyReportedLoansReceivablePledgedForFederalHomeLoanBankDebt
401600000 USD
CY2010Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
2730000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
4947000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
2840000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
64054000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
294678000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3910000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10619000 USD
CY2010Q4 us-gaap Pledged Financial Instruments Not Separately Reported Loans Receivable Pledged For Federal Home Loan Bank Debt
PledgedFinancialInstrumentsNotSeparatelyReportedLoansReceivablePledgedForFederalHomeLoanBankDebt
426600000 USD
colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodTax
12000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
229129000 USD
CY2011Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
100000 USD
colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodTax
0 USD
us-gaap Proceeds From Loan And Lease Originations And Principal Collections
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections
-114618000 USD
us-gaap Proceeds From Loan And Lease Originations And Principal Collections
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections
69420000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
66118000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
101071000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-25735000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
18872000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
5204000 USD
us-gaap Profit Loss
ProfitLoss
33283000 USD
us-gaap Profit Loss
ProfitLoss
18176000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
69328000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
10234000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
3943000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
59000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
71000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
851000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
792000 USD
us-gaap Professional Fees
ProfessionalFees
4868000 USD
CY2011Q3 us-gaap Professional Fees
ProfessionalFees
1957000 USD
CY2010Q3 us-gaap Professional Fees
ProfessionalFees
1609000 USD
us-gaap Professional Fees
ProfessionalFees
4584000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
93108000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
104974000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
37500000 USD
CY2011Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
500000 USD
CY2010Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
9000000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2650000 USD
CY2010Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
45434000 USD
CY2011Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
49891000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
100000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
36237000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
117692000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
145451000 USD
CY2010Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
25000000 USD
CY2011Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
25000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1054000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1163000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
229129000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1163000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1054000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
864000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
792000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
-32000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
749966000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
706878000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
528139000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
704692000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33938000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39092000 shares
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
38976000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39131000 shares
colb Accretion Of Preferred Stock Discount
AccretionOfPreferredStockDiscount
0 USD
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39137000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39167000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39192000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34142000 shares
CY2011Q3 colb Acquisition Accounting Valuation Discount On Covered Loans
AcquisitionAccountingValuationDiscountOnCoveredLoans
218993000 USD
CY2010Q4 colb Acquisition Accounting Valuation Discount On Covered Loans
AcquisitionAccountingValuationDiscountOnCoveredLoans
191617000 USD
CY2010Q4 colb Allowance For Losses On Covered Loans
AllowanceForLossesOnCoveredLoans
6055000 USD
CY2011Q3 colb Allowance For Losses On Covered Loans
AllowanceForLossesOnCoveredLoans
8327000 USD
CY2010Q4 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1165000 USD
CY2010Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1165000 USD
CY2009Q4 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
775000 USD
CY2011Q2 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1460000 USD
CY2011Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
1460000 USD
CY2010Q2 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
815000 USD
CY2011Q3 colb Amount Of Estimated Clawback Liability
AmountOfEstimatedClawbackLiability
3300000 USD
colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
13102000 USD
CY2010Q3 colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
2452000 USD
colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
32972000 USD
CY2011Q3 colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
18695000 USD
colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-1137000 USD
colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-32048000 USD
CY2011Q3 colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-10855000 USD
CY2010Q3 colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-4536000 USD
CY2010Q4 colb Federal Deposit Insurance Corporation Loss Sharing Asset
FederalDepositInsuranceCorporationLossSharingAsset
205991000 USD
CY2011Q3 colb Common Stock Shares Issued And Outstanding
CommonStockSharesIssuedAndOutstanding
39502000 shares
CY2010Q4 colb Common Stock Shares Issued And Outstanding
CommonStockSharesIssuedAndOutstanding
39338000 shares
CY2010Q3 colb Core Deposit Intangibles Current Period Amortization
CoreDepositIntangiblesCurrentPeriodAmortization
1044000 USD
colb Core Deposit Intangibles Current Period Amortization
CoreDepositIntangiblesCurrentPeriodAmortization
2886000 USD
colb Core Deposit Intangibles Current Period Amortization
CoreDepositIntangiblesCurrentPeriodAmortization
3116000 USD
CY2011Q3 colb Core Deposit Intangibles Current Period Amortization
CoreDepositIntangiblesCurrentPeriodAmortization
1177000 USD
CY2010Q4 colb Covered Loans
CoveredLoans
714733000 USD
CY2011Q3 colb Covered Loans
CoveredLoans
798125000 USD
CY2011Q3 colb Covered Loans Net
CoveredLoansNet
570805000 USD
CY2010Q4 colb Covered Loans Net
CoveredLoansNet
517061000 USD
colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
13102000 USD
CY2011Q3 colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
18695000 USD
colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
32972000 USD
CY2010Q3 colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
2452000 USD
CY2010Q3 colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
22000 USD
CY2011Q3 colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
177000 USD
colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
311000 USD
colb Earnings Allocated To Participating Securities
EarningsAllocatedToParticipatingSecurities
127000 USD
CY2011Q3 colb Established Through Acquisitions
EstablishedThroughAcquisitions
3943000 USD
colb Established Through Acquisitions
EstablishedThroughAcquisitions
17755000 USD
CY2010Q3 colb Established Through Acquisitions
EstablishedThroughAcquisitions
0 USD
colb Established Through Acquisitions
EstablishedThroughAcquisitions
5789000 USD
colb Fdic Clawback Liability
FDICClawbackLiability
3294000 USD
colb Fdic Clawback Liability
FDICClawbackLiability
0 USD
CY2011Q3 colb Fdic Clawback Liability
FDICClawbackLiability
1146000 USD
CY2010Q3 colb Fdic Clawback Liability
FDICClawbackLiability
0 USD
colb Fdic Reimbursement On Loss Sharing Asset
FDICReimbursementOnLossSharingAsset
0 USD
colb Fdic Reimbursement On Loss Sharing Asset
FDICReimbursementOnLossSharingAsset
51000000 USD
CY2011Q3 colb Federal Deposit Insurance Corporation Loss Sharing Asset
FederalDepositInsuranceCorporationLossSharingAsset
193869000 USD
CY2010Q4 colb Financing Receivable Unpaid Principal Balance Nonaccrual Status
FinancingReceivableUnpaidPrincipalBalanceNonaccrualStatus
127001000 USD
CY2011Q3 colb Financing Receivable Unpaid Principal Balance Nonaccrual Status
FinancingReceivableUnpaidPrincipalBalanceNonaccrualStatus
89782000 USD
CY2010Q3 colb Gain On Bank Acquisitions
GainOnBankAcquisitions
0 USD
CY2011Q3 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets
FederalDepositInsuranceCorporationLossSharingIndemnifiedAssets
186500000 USD
CY2011Q3 colb Federal Deposit Insurance Corporation Loss Sharing Indemnified Assets Receivable
FederalDepositInsuranceCorporationLossSharingIndemnifiedAssetsReceivable
7400000 USD
CY2011Q3 colb Financing Receivable Modifications Additional Commitment To Lend
FinancingReceivableModificationsAdditionalCommitmentToLend
2400000 USD
CY2011Q3 colb Financing Receivable Modifications Number Of Contracts Duration
FinancingReceivableModificationsNumberOfContractsDuration
1 Modifications
colb Financing Receivable Modifications Number Of Contracts Duration
FinancingReceivableModificationsNumberOfContractsDuration
5 Modifications
CY2011Q3 colb Financing Receivable Modifications Post Modification Recorded Investment Duration
FinancingReceivableModificationsPostModificationRecordedInvestmentDuration
226000 USD
colb Financing Receivable Modifications Post Modification Recorded Investment Duration
FinancingReceivableModificationsPostModificationRecordedInvestmentDuration
1237000 USD
CY2011Q3 colb Financing Receivable Modifications Pre Modification Recorded Investment Duration
FinancingReceivableModificationsPreModificationRecordedInvestmentDuration
226000 USD
colb Financing Receivable Modifications Pre Modification Recorded Investment Duration
FinancingReceivableModificationsPreModificationRecordedInvestmentDuration
1237000 USD
CY2010Q4 colb Financing Receivable Recorded Investment Nonaccrual Loans
FinancingReceivableRecordedInvestmentNonaccrualLoans
89301000 USD
CY2011Q3 colb Financing Receivable Recorded Investment Nonaccrual Loans
FinancingReceivableRecordedInvestmentNonaccrualLoans
55052000 USD
CY2011Q3 colb Gain On Bank Acquisitions
GainOnBankAcquisitions
1830000 USD
colb Gain On Bank Acquisitions
GainOnBankAcquisitions
1830000 USD
colb Gain On Bank Acquisitions
GainOnBankAcquisitions
9818000 USD
CY2011Q3 colb Goodwill And Intangible Assets Total
GoodwillAndIntangibleAssetsTotal
139803000 USD
CY2010Q3 colb Goodwill And Intangible Assets Total
GoodwillAndIntangibleAssetsTotal
129372000 USD
CY2010Q4 colb Gross Core Deposit Intangible Balance
GrossCoreDepositIntangibleBalance
26651000 USD
CY2009Q4 colb Gross Core Deposit Intangible Balance
GrossCoreDepositIntangibleBalance
8896000 USD
CY2010Q2 colb Gross Core Deposit Intangible Balance
GrossCoreDepositIntangibleBalance
26651000 USD
CY2011Q2 colb Gross Core Deposit Intangible Balance
GrossCoreDepositIntangibleBalance
28497000 USD
colb Increase Decrease In Fdic Loss Sharing Asset Net Of Cash Received
IncreaseDecreaseInFDICLossSharingAssetNetOfCashReceived
-1022000 USD
colb Increase Decrease In Fdic Loss Sharing Asset Net Of Cash Received
IncreaseDecreaseInFDICLossSharingAssetNetOfCashReceived
-29856000 USD
colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
640000 USD
CY2011Q3 colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
240000 USD
colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
722000 USD
CY2010Q3 colb Interest Income Federal Funds Sold And Deposits In Banks
InterestIncomeFederalFundsSoldAndDepositsInBanks
281000 USD
CY2010Q4 colb Loans Excluding Covered Loans Net
LoansExcludingCoveredLoansNet
1854761000 USD
CY2011Q3 colb Loans Excluding Covered Loans Net
LoansExcludingCoveredLoansNet
2207477000 USD
CY2010Q4 colb Loans Receivable Real Estate Construction
LoansReceivableRealEstateConstruction
98146000 USD
CY2011Q3 colb Loans Receivable Real Estate Construction
LoansReceivableRealEstateConstruction
79468000 USD
CY2010Q4 colb Loans Receivable Real Estate Mortgage
LoansReceivableRealEstateMortgage
843712000 USD
CY2011Q3 colb Loans Receivable Real Estate Mortgage
LoansReceivableRealEstateMortgage
1041708000 USD
colb Merchant Processing
MerchantProcessing
2697000 USD
CY2010Q3 colb Merchant Processing
MerchantProcessing
934000 USD
colb Merchant Processing
MerchantProcessing
2764000 USD
CY2011Q3 colb Merchant Processing
MerchantProcessing
976000 USD
colb Negative Provision To Adjust Allowance For Loss
NegativeProvisionToAdjustAllowanceForLoss
1200000 USD
colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-423000 USD
CY2011Q3 colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-195000 USD
colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-802000 USD
CY2010Q3 colb Net Cost Of Operation Of Other Real Estate
NetCostOfOperationOfOtherRealEstate
-1442000 USD
CY2010Q3 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Net Of Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodNetOfTax
0 USD
CY2011Q3 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Net Of Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodNetOfTax
0 USD
colb Proceeds From Sales Of Covered Other Real Estate Owned
ProceedsFromSalesOfCoveredOtherRealEstateOwned
14604000 USD
colb Provision Expense On Covered Loans
ProvisionExpenseOnCoveredLoans
2300000 USD
colb Provision For Loan Lease And Covered Loan Losses
ProvisionForLoanLeaseAndCoveredLoanLosses
37953000 USD
colb Provision For Loan Lease And Covered Loan Losses
ProvisionForLoanLeaseAndCoveredLoanLosses
4962000 USD
CY2011Q3 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodTax
0 USD
CY2010Q3 colb Net Unrealized Gain Loss From Unfunded Defined Benefit Plan Liability Arising During Period Tax
NetUnrealizedGainLossFromUnfundedDefinedBenefitPlanLiabilityArisingDuringPeriodTax
4000 USD
colb Payment For Repurchase Of Preferred Stock And Common Stock Warrants
PaymentForRepurchaseOfPreferredStockAndCommonStockWarrants
0 USD
colb Payment For Repurchase Of Preferred Stock And Common Stock Warrants
PaymentForRepurchaseOfPreferredStockAndCommonStockWarrants
80200000 USD
colb Percentage Of Assets Premium
PercentageOfAssetsPremium
0.25
colb Percentage Of Clawback
PercentageOfClawback
0.50
colb Percentage Of Loss Assumed By Federal Deposit Insurance Corporation On Sale Of Covered Other Real Estate Owned
PercentageOfLossAssumedByFederalDepositInsuranceCorporationOnSaleOfCoveredOtherRealEstateOwned
0.80
CY2010 colb Percentage Of Loss Assumed By Federal Deposit Insurance Corporation On Sale Of Covered Other Real Estate Owned If Minimum Loss Share Is Met
PercentageOfLossAssumedByFederalDepositInsuranceCorporationOnSaleOfCoveredOtherRealEstateOwnedIfMinimumLossShareIsMet
0.95
CY2010 colb Percentage Of Loss Recovery Agreement
PercentageOfLossRecoveryAgreement
0.95
colb Percentage Of Loss Recovery Agreement
PercentageOfLossRecoveryAgreement
0.80
colb Percentage Of Stated Threshold
PercentageOfStatedThreshold
0.20
colb Percentage Of Unallocated Loan Amount
PercentageOfUnallocatedLoanAmount
0.05
colb Proceeds From Sales Of Covered Other Real Estate Owned
ProceedsFromSalesOfCoveredOtherRealEstateOwned
10652000 USD
CY2011Q3 colb Provision For Losses On Covered Loans
ProvisionForLossesOnCoveredLoans
433000 USD
colb Provision For Losses On Covered Loans
ProvisionForLossesOnCoveredLoans
453000 USD
CY2010Q3 colb Provision For Losses On Covered Loans
ProvisionForLossesOnCoveredLoans
453000 USD
CY2011Q3 colb Real Estate Acquired Through Foreclosure Covered By Fdic Loss Sharing Agreement
RealEstateAcquiredThroughForeclosureCoveredByFdicLossSharingAgreement
24835000 USD
CY2010Q4 colb Real Estate Acquired Through Foreclosure Covered By Fdic Loss Sharing Agreement
RealEstateAcquiredThroughForeclosureCoveredByFdicLossSharingAgreement
14443000 USD
colb Recorded Investment Noncovered Loans
RecordedInvestmentNoncoveredLoans
2257899000 USD
CY2010 colb Recorded Investment Noncovered Loans
RecordedInvestmentNoncoveredLoans
1927191000 USD
colb Taxes Licenses And Fees
TaxesLicensesAndFees
2983000 USD
colb Taxes Licenses And Fees
TaxesLicensesAndFees
2055000 USD
CY2010Q3 colb Taxes Licenses And Fees
TaxesLicensesAndFees
803000 USD
CY2011Q3 colb Taxes Licenses And Fees
TaxesLicensesAndFees
1211000 USD
colb Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
16505000 USD
colb Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
27266000 USD
colb Weighted Average Diluted Common Shares Outstanding
WeightedAverageDilutedCommonSharesOutstanding
33938000 shares
CY2011Q3 colb Weighted Average Diluted Common Shares Outstanding
WeightedAverageDilutedCommonSharesOutstanding
39131000 shares
colb Weighted Average Diluted Common Shares Outstanding
WeightedAverageDilutedCommonSharesOutstanding
39092000 shares
CY2010Q3 colb Weighted Average Diluted Common Shares Outstanding
WeightedAverageDilutedCommonSharesOutstanding
38976000 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000887343
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
39496663 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COLUMBIA BANKING SYSTEM INC

Files In Submission

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0000887343-11-000010.txt Edgar Link pending
0000887343-11-000010-xbrl.zip Edgar Link pending
colb-20110930.xml Edgar Link completed
colb-20110930.xsd Edgar Link pending
colb-20110930_cal.xml Edgar Link unprocessable
colb-20110930_def.xml Edgar Link unprocessable
colb-20110930_lab.xml Edgar Link unprocessable
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