2017 Q4 Form 10-Q Financial Statement

#000088734317000168 Filed on November 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q3
Revenue $108.8M $90.30M $86.76M
YoY Change 25.49% 4.09% 4.95%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $4.122M $4.275M
YoY Change -3.58% 12.62%
% of Gross Profit
Depreciation & Amortization $9.600M $7.500M $8.900M
YoY Change 43.28% -15.73% 21.92%
% of Gross Profit
Operating Expenses $4.122M $4.275M
YoY Change -3.58% 12.62%
Operating Profit
YoY Change
Interest Expense $2.617M $1.374M $1.186M
YoY Change 162.49% 15.85% 22.14%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $40.85M $59.11M $39.61M
YoY Change -5.07% 49.23% 6.2%
Income Tax $25.12M $18.34M $12.12M
% Of Pretax Income 61.5% 31.03% 30.61%
Net Earnings $15.73M $40.77M $27.48M
YoY Change -48.8% 48.34% 6.61%
Net Earnings / Revenue 14.45% 45.15% 31.68%
Basic Earnings Per Share $0.23 $0.70 $0.47
Diluted Earnings Per Share $0.23 $0.70 $0.47
COMMON SHARES
Basic Shares Outstanding 58.37M shares 57.57M shares 57.22M shares
Diluted Shares Outstanding 57.57M shares 57.23M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $342.5M $322.7M $192.1M
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 $169.5M $143.4M $152.9M
YoY Change 12.74% -6.25% -9.25%
Goodwill $765.8M $382.8M $382.8M
YoY Change 100.08% 0.0% 0.0%
Intangibles $58.17M $13.85M $19.05M
YoY Change 229.95% -27.33% -24.49%
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 $12.72B $9.815B $9.587B
YoY Change 33.73% 2.38% 9.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $79.00M $41.00M $69.00M
YoY Change -2.47% -40.58% -5.48%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $79.00M $41.00M $69.00M
YoY Change -2.47% -40.58% -5.48%
LONG-TERM LIABILITIES
Long-Term Debt $44.00M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $100.0M $97.00M $117.0M
YoY Change -10.71% -17.09% 9.35%
Total Long-Term Liabilities $144.0M $97.00M $117.0M
YoY Change 28.57% -17.09% 9.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $79.00M $41.00M $69.00M
Total Long-Term Liabilities $144.0M $97.00M $117.0M
Total Liabilities $10.77B $8.486B $8.310B
YoY Change 30.37% 2.12% 10.77%
SHAREHOLDERS EQUITY
Retained Earnings $337.4M $330.5M $263.9M
YoY Change 24.08% 25.22% 5.56%
Common Stock $1.635B $1.004B $994.1M
YoY Change 64.15% 0.98% 0.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.950B $1.328B $1.277B
YoY Change
Total Liabilities & Shareholders Equity $12.72B $9.815B $9.587B
YoY Change 33.73% 2.38% 9.49%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $15.73M $40.77M $27.48M
YoY Change -48.8% 48.34% 6.61%
Depreciation, Depletion And Amortization $9.600M $7.500M $8.900M
YoY Change 43.28% -15.73% 21.92%
Cash From Operating Activities $28.10M $43.20M $44.80M
YoY Change 2.93% -3.57% 23.42%
INVESTING ACTIVITIES
Capital Expenditures -$2.100M -$2.500M -$1.500M
YoY Change 16.67% 66.67% -42.31%
Acquisitions
YoY Change
Other Investing Activities $8.300M -$9.300M -$234.3M
YoY Change -89.04% -96.03% 0.73%
Cash From Investing Activities $6.200M -$11.80M -$235.8M
YoY Change -91.6% -95.0% 0.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.40M 79.20M 204.6M
YoY Change -79.16% -61.29% 5.79%
NET CHANGE
Cash From Operating Activities 28.10M 43.20M 44.80M
Cash From Investing Activities 6.200M -11.80M -235.8M
Cash From Financing Activities -14.40M 79.20M 204.6M
Net Change In Cash 19.90M 110.6M 13.60M
YoY Change -37.81% 713.24% -351.85%
FREE CASH FLOW
Cash From Operating Activities $28.10M $43.20M $44.80M
Capital Expenditures -$2.100M -$2.500M -$1.500M
Free Cash Flow $30.20M $45.70M $46.30M
YoY Change 3.78% -1.3% 19.02%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q3 colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
125000 USD
colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
-25000 USD
CY2017Q3 colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
-75000 USD
colb Allowance For Loan And Lease Losses Net Changes In Unfunded Commitments And Letters Of Credit Allowance
AllowanceForLoanAndLeaseLossesNetChangesInUnfundedCommitmentsAndLettersOfCreditAllowance
775000 USD
CY2015Q4 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
2930000 USD
CY2016Q2 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
2780000 USD
CY2016Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
2905000 USD
CY2016Q4 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
2705000 USD
CY2017Q2 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
3555000 USD
CY2017Q3 colb Allowance For Unfunded Loan Commitments And Letters Of Credit
AllowanceForUnfundedLoanCommitmentsAndLettersOfCredit
3480000 USD
CY2016Q4 colb Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Lossinstant
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossinstant
5276000 USD
CY2017Q3 colb Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Lossinstant
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossinstant
14939000 USD
CY2016Q4 colb Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Loss Instant
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossInstant
25415000 USD
CY2017Q3 colb Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Loss Instant
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossInstant
6167000 USD
CY2016Q3 colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
27058000 USD
colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
73064000 USD
CY2017Q3 colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
40211000 USD
colb Basic Earnings Allocated To Common Shareholders
BasicEarningsAllocatedToCommonShareholders
95771000 USD
CY2016Q3 colb Cardrevenue
Cardrevenue
6114000 USD
colb Cardrevenue
Cardrevenue
17817000 USD
CY2017Q3 colb Cardrevenue
Cardrevenue
6735000 USD
colb Cardrevenue
Cardrevenue
18660000 USD
CY2016Q3 colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-104000 USD
colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-2197000 USD
CY2017Q3 colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
0 USD
colb Change In Federal Deposit Insurance Corporation Loss Sharing Asset
ChangeInFederalDepositInsuranceCorporationLossSharingAsset
-447000 USD
CY2016Q3 colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
27058000 USD
colb Financialservicesandtrustrevenue
Financialservicesandtrustrevenue
8520000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
3459000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3786000 USD
us-gaap Professional Fees
ProfessionalFees
9196000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
8125000 USD
colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
73064000 USD
CY2017Q3 colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
40211000 USD
colb Diluted Earnings Allocated To Common Shareholders
DilutedEarningsAllocatedToCommonShareholders
95771000 USD
CY2016Q3 colb Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
378000 USD
colb Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
953000 USD
CY2017Q3 colb Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
558000 USD
colb Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
Earningsallocatedtoparticipatingsecuritiesnonvestedrestrictedshares
1325000 USD
CY2016Q3 colb Earningsallocatedtoparticipatingsecuritiespreferredshares
Earningsallocatedtoparticipatingsecuritiespreferredshares
48000 USD
colb Earningsallocatedtoparticipatingsecuritiespreferredshares
Earningsallocatedtoparticipatingsecuritiespreferredshares
131000 USD
CY2017Q3 colb Earningsallocatedtoparticipatingsecuritiespreferredshares
Earningsallocatedtoparticipatingsecuritiespreferredshares
0 USD
colb Earningsallocatedtoparticipatingsecuritiespreferredshares
Earningsallocatedtoparticipatingsecuritiespreferredshares
4000 USD
CY2016Q3 colb Fdic Losssharing Asset Cash Payments Paidto Receivedfromthe Fdi Cnet
FDICLosssharingAssetCashPaymentsPaidtoReceivedfromtheFDICnet
20000 USD
colb Fdic Losssharing Asset Cash Payments Paidto Receivedfromthe Fdi Cnet
FDICLosssharingAssetCashPaymentsPaidtoReceivedfromtheFDICnet
-23000 USD
CY2017Q3 colb Fdic Losssharing Asset Cash Payments Paidto Receivedfromthe Fdi Cnet
FDICLosssharingAssetCashPaymentsPaidtoReceivedfromtheFDICnet
0 USD
colb Fdic Losssharing Asset Cash Payments Paidto Receivedfromthe Fdi Cnet
FDICLosssharingAssetCashPaymentsPaidtoReceivedfromtheFDICnet
184000 USD
CY2016Q3 colb Fdic Losssharing Asset Impairment Recaptureof Loans
FDICLosssharingAssetImpairmentRecaptureofLoans
266000 USD
colb Fdic Losssharing Asset Impairment Recaptureof Loans
FDICLosssharingAssetImpairmentRecaptureofLoans
393000 USD
CY2017Q3 colb Fdic Losssharing Asset Impairment Recaptureof Loans
FDICLosssharingAssetImpairmentRecaptureofLoans
0 USD
colb Fdic Losssharing Asset Impairment Recaptureof Loans
FDICLosssharingAssetImpairmentRecaptureofLoans
40000 USD
CY2016Q3 colb Fdic Losssharing Asset Writedowns Writeupsof Other Real Estate
FDICLosssharingAssetWritedownsWriteupsofOtherRealEstate
0 USD
colb Fdic Losssharing Asset Writedowns Writeupsof Other Real Estate
FDICLosssharingAssetWritedownsWriteupsofOtherRealEstate
-22000 USD
CY2017Q3 colb Fdic Losssharing Asset Writedowns Writeupsof Other Real Estate
FDICLosssharingAssetWritedownsWriteupsofOtherRealEstate
0 USD
colb Fdic Losssharing Asset Writedowns Writeupsof Other Real Estate
FDICLosssharingAssetWritedownsWriteupsofOtherRealEstate
0 USD
CY2017Q2 colb Fdi Cclawbackliabilityremovaluponterminationoflosssharingagreements
FDICclawbackliabilityremovaluponterminationoflosssharingagreements
5400000 USD
CY2016Q3 colb Fdi Cindemnificationassetsettlement
FDICindemnificationassetsettlement
0 USD
colb Fdi Cindemnificationassetsettlement
FDICindemnificationassetsettlement
0 USD
CY2017Q2 colb Fdi Cindemnificationassetsettlement
FDICindemnificationassetsettlement
3123000 USD
CY2017Q3 colb Fdi Cindemnificationassetsettlement
FDICindemnificationassetsettlement
0 USD
colb Fdi Closssharingagreementearlyterminationpretaxcharge
FDIClosssharingagreementearlyterminationpretaxcharge
0 USD
colb Fdi Closssharingagreementearlyterminationpretaxcharge
FDIClosssharingagreementearlyterminationpretaxcharge
2409000 USD
colb Fdi Closssharingagreementearlyterminationpretaxcharge
FDIClosssharingagreementearlyterminationpretaxcharge
2400000 USD
CY2016Q3 colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
-315000 USD
colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
-2530000 USD
CY2017Q3 colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
0 USD
colb Fdic Loss Sharing Asset Amortization Net
FdicLossSharingAssetAmortizationNet
-414000 USD
CY2016Q3 colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
-49000 USD
colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
71000 USD
CY2017Q3 colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
0 USD
colb Fdic Loss Sharing Asset Disposals
FdicLossSharingAssetDisposals
18000 USD
CY2016Q3 colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
-590000 USD
colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
-756000 USD
CY2017Q3 colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
0 USD
colb Fdic Loss Sharing Asset Net Reimbursable Losses
FdicLossSharingAssetNetReimbursableLosses
-149000 USD
CY2016Q3 colb Fdic Loss Sharing Asset Other
FdicLossSharingAssetOther
-6000 USD
colb Fdic Loss Sharing Asset Other
FdicLossSharingAssetOther
-109000 USD
CY2017Q3 colb Fdic Loss Sharing Asset Other
FdicLossSharingAssetOther
0 USD
colb Fdic Loss Sharing Asset Other
FdicLossSharingAssetOther
-91000 USD
CY2016Q3 colb Financialservicesandtrustrevenue
Financialservicesandtrustrevenue
2746000 USD
colb Financialservicesandtrustrevenue
Financialservicesandtrustrevenue
8347000 USD
CY2017Q3 colb Financialservicesandtrustrevenue
Financialservicesandtrustrevenue
2645000 USD
CY2016Q4 colb Financing Receivable Modifications Additional Commitment To Lend
FinancingReceivableModificationsAdditionalCommitmentToLend
508000 USD
CY2017Q3 colb Financing Receivable Modifications Additional Commitment To Lend
FinancingReceivableModificationsAdditionalCommitmentToLend
529000 USD
CY2016Q4 colb Financing Receivable Unpaid Principal Balance Nonaccrual Status
FinancingReceivableUnpaidPrincipalBalanceNonaccrualStatus
42289000 USD
CY2017Q3 colb Financing Receivable Unpaid Principal Balance Nonaccrual Status
FinancingReceivableUnpaidPrincipalBalanceNonaccrualStatus
60921000 USD
CY2016Q3 colb Gainonsaleofmerchantcardservicesportfolio
Gainonsaleofmerchantcardservicesportfolio
0 USD
colb Gainonsaleofmerchantcardservicesportfolio
Gainonsaleofmerchantcardservicesportfolio
0 USD
CY2017Q3 colb Gainonsaleofmerchantcardservicesportfolio
Gainonsaleofmerchantcardservicesportfolio
14000000 USD
colb Gainonsaleofmerchantcardservicesportfolio
Gainonsaleofmerchantcardservicesportfolio
14000000 USD
CY2016Q3 colb Goodwill And Intangible Assets Total
GoodwillAndIntangibleAssetsTotal
401813000 USD
CY2017Q3 colb Goodwill And Intangible Assets Total
GoodwillAndIntangibleAssetsTotal
396607000 USD
CY2016Q3 colb Loan And Lease Losses General Allocation
LoanAndLeaseLossesGeneralAllocation
68964000 USD
CY2017Q3 colb Loan And Lease Losses General Allocation
LoanAndLeaseLossesGeneralAllocation
71514000 USD
CY2016Q3 colb Loan And Lease Losses Specific Reserve
LoanAndLeaseLossesSpecificReserve
1300000 USD
CY2017Q3 colb Loan And Lease Losses Specific Reserve
LoanAndLeaseLossesSpecificReserve
102000 USD
CY2016Q3 colb Loanrevenue
Loanrevenue
2949000 USD
colb Loanrevenue
Loanrevenue
8013000 USD
CY2017Q3 colb Loanrevenue
Loanrevenue
3154000 USD
colb Loanrevenue
Loanrevenue
9736000 USD
CY2016Q3 colb Merchant Processing
MerchantProcessing
1161000 USD
colb Merchant Processing
MerchantProcessing
3312000 USD
CY2017Q3 colb Merchant Processing
MerchantProcessing
0 USD
colb Merchant Processing
MerchantProcessing
2196000 USD
CY2016Q3 colb Netcostbenefitofoperationofotherrealestateowned
Netcostbenefitofoperationofotherrealestateowned
-249000 USD
colb Netcostbenefitofoperationofotherrealestateowned
Netcostbenefitofoperationofotherrealestateowned
-61000 USD
CY2017Q3 colb Netcostbenefitofoperationofotherrealestateowned
Netcostbenefitofoperationofotherrealestateowned
271000 USD
colb Netcostbenefitofoperationofotherrealestateowned
Netcostbenefitofoperationofotherrealestateowned
422000 USD
colb Netgainonsaleandvaluationadjustmentsof Oreo
NetgainonsaleandvaluationadjustmentsofOREO
-101000 USD
colb Netgainonsaleandvaluationadjustmentsof Oreo
NetgainonsaleandvaluationadjustmentsofOREO
-489000 USD
CY2017Q1 colb Non Single Family Covered Assets
NonSingleFamilyCoveredAssets
74000000 USD
colb Paymentfromto Fdi Ctoterminatelosssharingagreements
PaymentfromtoFDICtoterminatelosssharingagreements
0 USD
colb Paymentfromto Fdi Ctoterminatelosssharingagreements
PaymentfromtoFDICtoterminatelosssharingagreements
-4700000 USD
colb Paymentfromto Fdi Ctoterminatelosssharingagreements
PaymentfromtoFDICtoterminatelosssharingagreements
-4666000 USD
colb Paymentto Fdic Relatedto Loss Sharing Asset
PaymenttoFDICRelatedtoLossSharingAsset
855000 USD
colb Paymentto Fdic Relatedto Loss Sharing Asset
PaymenttoFDICRelatedtoLossSharingAsset
210000 USD
colb Proceedsfrom Fdi Cforreimbursementonlosssharingasset
ProceedsfromFDICforreimbursementonlosssharingasset
878000 USD
colb Proceedsfrom Fdi Cforreimbursementonlosssharingasset
ProceedsfromFDICforreimbursementonlosssharingasset
26000 USD
colb Proceedsfromsaleofmerchantcardservicesportfolio
Proceedsfromsaleofmerchantcardservicesportfolio
0 USD
colb Proceedsfromsaleofmerchantcardservicesportfolio
Proceedsfromsaleofmerchantcardservicesportfolio
14000000 USD
CY2016Q3 colb Real Estate Acquired Through Foreclosure Transfers In Net Of Write Downs
RealEstateAcquiredThroughForeclosureTransfersInNetOfWriteDowns
891000 USD
colb Real Estate Acquired Through Foreclosure Transfers In Net Of Write Downs
RealEstateAcquiredThroughForeclosureTransfersInNetOfWriteDowns
1202000 USD
CY2017Q3 colb Real Estate Acquired Through Foreclosure Transfers In Net Of Write Downs
RealEstateAcquiredThroughForeclosureTransfersInNetOfWriteDowns
74000 USD
colb Real Estate Acquired Through Foreclosure Transfers In Net Of Write Downs
RealEstateAcquiredThroughForeclosureTransfersInNetOfWriteDowns
74000 USD
CY2016Q4 colb Repurchaseagreementsamountsoffsetinbalancesheet
Repurchaseagreementsamountsoffsetinbalancesheet
0 USD
CY2017Q3 colb Repurchaseagreementsamountsoffsetinbalancesheet
Repurchaseagreementsamountsoffsetinbalancesheet
0 USD
CY2016Q4 colb Repurchaseagreementsnetamountpresentedinstatementoffinancialposition
Repurchaseagreementsnetamountpresentedinstatementoffinancialposition
80822000 USD
CY2017Q3 colb Repurchaseagreementsnetamountpresentedinstatementoffinancialposition
Repurchaseagreementsnetamountpresentedinstatementoffinancialposition
40933000 USD
CY2016Q4 colb Securitiessoldunderagreementstorepurchaseamountnotoffset
Securitiessoldunderagreementstorepurchaseamountnotoffset
0 USD
CY2017Q3 colb Securitiessoldunderagreementstorepurchaseamountnotoffset
Securitiessoldunderagreementstorepurchaseamountnotoffset
0 USD
CY2017Q1 colb Single Family Covered Assets
SingleFamilyCoveredAssets
26400000 USD
CY2016Q3 colb Taxes Licenses And Fees
TaxesLicensesAndFees
1491000 USD
colb Taxes Licenses And Fees
TaxesLicensesAndFees
4079000 USD
CY2017Q3 colb Taxes Licenses And Fees
TaxesLicensesAndFees
1505000 USD
colb Taxes Licenses And Fees
TaxesLicensesAndFees
3494000 USD
CY2016Q3 colb Transfer Other Real Estate Write Down
TransferOtherRealEstateWriteDown
14000 USD
colb Transfer Other Real Estate Write Down
TransferOtherRealEstateWriteDown
290000 USD
CY2017Q3 colb Transfer Other Real Estate Write Down
TransferOtherRealEstateWriteDown
138000 USD
colb Transfer Other Real Estate Write Down
TransferOtherRealEstateWriteDown
364000 USD
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
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000887343
CY2017Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58373165 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COLUMBIA BANKING SYSTEM INC
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6295000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
20811000 USD
CY2016Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
16505000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-18999000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6528000 USD
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5933000 USD
CY2016Q3 us-gaap Advertising Expense
AdvertisingExpense
1993000 USD
us-gaap Advertising Expense
AdvertisingExpense
3878000 USD
CY2017Q3 us-gaap Advertising Expense
AdvertisingExpense
969000 USD
us-gaap Advertising Expense
AdvertisingExpense
2923000 USD
CY2016Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
3698000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
9075000 USD
CY2017Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2538000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
9360000 USD
CY2016Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
4604000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
17743000 USD
CY2017Q3 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
3258000 USD
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
13091000 USD
CY2016Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1460000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4526000 USD
CY2017Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1188000 USD
CY2016Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
20000 shares
CY2017Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13000 shares
CY2016Q4 us-gaap Assets
Assets
9509607000 USD
CY2017Q3 us-gaap Assets
Assets
9814578000 USD
CY2017Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2215335000 USD
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2278577000 USD
CY2017Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2207873000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
10231000 USD
CY2017Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
13644000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
30691000 USD
CY2017Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
21106000 USD
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
2299037000 USD
CY2017Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
2215335000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
30691000 USD
CY2017Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
21106000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
1626956000 USD
CY2017Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
1314131000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
1461783000 USD
CY2017Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
788216000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
165173000 USD
CY2017Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
525915000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
672288000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
671188000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
506439000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
509784000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
922847000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
913325000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
108477000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
108462000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
5284000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
5114000 USD
CY2017Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2207873000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
1174000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0 USD
CY2016Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
572000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
1174000 USD
CY2017Q3 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
CY2016Q3 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
37390000 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
120800000 USD
CY2017Q3 us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
0 USD
us-gaap Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
AvailableForSaleSecuritiesGrossRealizedGainsLossesSaleProceeds
0 USD
CY2016Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2017Q3 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2017Q3 us-gaap Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
419303000 USD
CY2016Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1073000 USD
CY2017Q3 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1290000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
4003000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
175302000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
192064000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
224238000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
322694000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
16762000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
98456000 USD
CY2016Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
193038000 USD
CY2017Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
186116000 USD
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
58981000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
52909000 USD
CY2016Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
48863000 USD
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
45191000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
35706000 USD
CY2017Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
32048000 USD
CY2016Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
4902000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
12905000 USD
CY2017Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
2766000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
9830000 USD
CY2016Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
178000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
157000 USD
CY2017Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
0 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
158000 USD
CY2016Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
1034000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
2944000 USD
CY2017Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
-892000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
-3155000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.39
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.14
CY2017Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.22
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.66
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2017Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2017Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2016Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2017Q3 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
115000000 shares
CY2017Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
115000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
58042000 shares
CY2017Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
58376000 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58042000 shares
CY2017Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
58376000 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
995837000 USD
CY2017Q3 us-gaap Common Stock Value
CommonStockValue
1003887000 USD
CY2016Q3 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
4275000 USD
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
12350000 USD
CY2017Q3 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
4122000 USD
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
13071000 USD
CY2016Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23178000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
96948000 USD
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
41364000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
110166000 USD
us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 USD
CY2016Q4 us-gaap Deposits
Deposits
8059415000 USD
CY2017Q3 us-gaap Deposits
Deposits
8341717000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
27796000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
21483000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
66041000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
38466000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
117000 USD
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.67
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
CY2015Q4 us-gaap Fdic Indemnification Asset
FDICIndemnificationAsset
6568000 USD
CY2016Q2 us-gaap Fdic Indemnification Asset
FDICIndemnificationAsset
4266000 USD
CY2016Q3 us-gaap Fdic Indemnification Asset
FDICIndemnificationAsset
3592000 USD
CY2016Q4 us-gaap Fdic Indemnification Asset
FDICIndemnificationAsset
3535000 USD
CY2017Q2 us-gaap Fdic Indemnification Asset
FDICIndemnificationAsset
0 USD
CY2017Q3 us-gaap Fdic Indemnification Asset
FDICIndemnificationAsset
0 USD
us-gaap Fair Value Liabilities Level2 To Level1 Transfers Description
FairValueLiabilitiesLevel2ToLevel1TransfersDescription
0
CY2016Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
776000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
2985000 USD
CY2017Q3 us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
782000 USD
us-gaap Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
2299000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
6493000 USD
CY2017Q3 us-gaap Federal Home Loan Bank Advances Long Term
FederalHomeLoanBankAdvancesLongTerm
6465000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
10240000 USD
CY2017Q3 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
10240000 USD
CY2016Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
7222000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
21304000 USD
CY2017Q3 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
7685000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
22368000 USD
CY2016Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2017Q3 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
27756000 USD
CY2017Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
40317000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1127000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1440000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2048000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2951000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3855000 USD
CY2016Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
9000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2000 USD
CY2017Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
6000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
12000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-186000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
189000 USD
CY2016Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
572000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
1174000 USD
CY2017Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
CY2016Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
73000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
189000 USD
CY2017Q3 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-130000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-125000 USD
CY2016Q3 us-gaap Goodwill
Goodwill
382762000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
382762000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
382762000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
39608000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
106746000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
59107000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
137132000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12124000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32598000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18338000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40032000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
20825000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
37701000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
619162000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
282336000 USD
us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-30510000 USD
us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-39889000 USD
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
3729000 USD
us-gaap Increase Decrease In Interest And Dividends Receivable
IncreaseDecreaseInInterestAndDividendsReceivable
6089000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-84000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-21000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7714000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-3359000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13416000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2624000 USD
CY2016Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
919000 USD
CY2017Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
919000 USD
CY2016Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19051000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
17631000 USD
CY2017Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13845000 USD
CY2016Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
86758000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
251235000 USD
CY2017Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
90303000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
265905000 USD
CY2016Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
74956000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
216923000 USD
CY2017Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
78641000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
228340000 USD
CY2016Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
4114920000 USD
CY2017Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
4221767000 USD
CY2016Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
31200000 USD
CY2017Q3 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
136578000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
1186000 USD
us-gaap Interest Expense
InterestExpense
3353000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
1374000 USD
us-gaap Interest Expense
InterestExpense
4140000 USD
CY2016Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
823000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2352000 USD
CY2017Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
1083000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
2778000 USD
CY2016Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
229000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
594000 USD
CY2017Q3 us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
163000 USD
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
979000 USD
CY2016Q3 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
134000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
407000 USD
CY2017Q3 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
128000 USD
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
383000 USD
CY2016Q3 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
15000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
81000 USD
CY2017Q3 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
226000 USD
us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
268000 USD
CY2016Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
83706000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
237122000 USD
CY2017Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
89577000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
256461000 USD
CY2016Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
85572000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
247882000 USD
CY2017Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
88929000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
261765000 USD
CY2016Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2799000 USD
us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
8397000 USD
CY2017Q3 us-gaap Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
2718000 USD
CY2016Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
8988000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
25834000 USD
CY2017Q3 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
8718000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
29172000 USD
us-gaap Interest Paid Net
InterestPaidNet
3437000 USD
us-gaap Interest Paid Net
InterestPaidNet
4161000 USD
CY2016Q4 us-gaap Interest Receivable
InterestReceivable
30074000 USD
CY2017Q3 us-gaap Interest Receivable
InterestReceivable
36163000 USD
CY2016Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
38476000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
112086000 USD
CY2017Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
39983000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
119201000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
8258595000 USD
CY2017Q3 us-gaap Liabilities
Liabilities
8486150000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9509607000 USD
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9814578000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
68172000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
69304000 USD
CY2016Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
70264000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
70043000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
72984000 USD
CY2017Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
71616000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
33718000 USD
CY2017Q3 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
29229000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
6213423000 USD
CY2017Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
6512006000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
6143380000 USD
CY2017Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
6440390000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
10100000 USD
CY2017Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
10100000 USD
us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
203000 USD
us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
253000 USD
CY2016Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
5846000 USD
CY2017Q3 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
7802000 USD
CY2016Q3 us-gaap Merchant Discount Fees
MerchantDiscountFees
2352000 USD
us-gaap Merchant Discount Fees
MerchantDiscountFees
6726000 USD
CY2017Q3 us-gaap Merchant Discount Fees
MerchantDiscountFees
0 USD
us-gaap Merchant Discount Fees
MerchantDiscountFees
4283000 USD
CY2017Q3 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
686000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
520685000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
203715000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-622403000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216439000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
118480000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
111180000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
27484000 USD
us-gaap Net Income Loss
NetIncomeLoss
74148000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
40769000 USD
us-gaap Net Income Loss
NetIncomeLoss
97100000 USD
CY2016Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
3944495000 USD
CY2017Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
4119950000 USD
CY2016Q3 us-gaap Noninterest Expense
NoninterestExpense
67264000 USD
us-gaap Noninterest Expense
NoninterestExpense
196128000 USD
CY2017Q3 us-gaap Noninterest Expense
NoninterestExpense
67537000 USD
us-gaap Noninterest Expense
NoninterestExpense
205390000 USD
CY2016Q3 us-gaap Noninterest Income
NoninterestIncome
23166000 USD
us-gaap Noninterest Income
NoninterestIncome
65752000 USD
CY2017Q3 us-gaap Noninterest Income
NoninterestIncome
37067000 USD
us-gaap Noninterest Income
NoninterestIncome
86061000 USD
CY2016Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
242000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
1109000 USD
CY2017Q3 us-gaap Noninterest Income Other
NoninterestIncomeOther
1558000 USD
us-gaap Noninterest Income Other
NoninterestIncomeOther
4938000 USD
CY2016Q3 us-gaap Occupancy Net
OccupancyNet
8219000 USD
us-gaap Occupancy Net
OccupancyNet
26044000 USD
CY2017Q3 us-gaap Occupancy Net
OccupancyNet
8085000 USD
us-gaap Occupancy Net
OccupancyNet
22853000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
256984000 USD
CY2017Q3 us-gaap Other Assets
OtherAssets
245776000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
4604000 USD
CY2016Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2017Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-2622000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
107000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
319000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
46000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
178000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-60000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-182000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-26000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-101000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-4413000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
22481000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
549000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
8284000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-4049000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
23229000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
549000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
12888000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13066000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-4306000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
22800000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
595000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
13066000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-107000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-319000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-46000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4782000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
364000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
748000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
208000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
426000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-4049000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
23229000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
549000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
8284000 USD
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2305000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-13225000 USD
CY2017Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-312000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-4716000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
111865000 USD
CY2017Q3 us-gaap Other Liabilities
OtherLiabilities
97035000 USD
CY2016Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7398000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
21563000 USD
CY2017Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7752000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
25949000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
1349000000 USD
us-gaap Payments For Federal Home Loan Bank Advances
PaymentsForFederalHomeLoanBankAdvances
2301000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
76645000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
99130000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
450914000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
304831000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1113000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2246000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
66041000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
38466000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
117000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
502602000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
130906000 USD
us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
57799000 USD
us-gaap Payments To Acquire Federal Home Loan Bank Stock
PaymentsToAcquireFederalHomeLoanBankStock
92040000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2705000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4380000 USD
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2017Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
9000 shares
CY2017Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
2217000 USD
CY2017Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
1347000000 USD
us-gaap Proceeds From Federal Home Loan Bank Advances
ProceedsFromFederalHomeLoanBankAdvances
2301000000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
10000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
10000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
199677000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
200470000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
120800000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
57881000 USD
us-gaap Proceeds From Sale Of Federal Home Loan Bank Stock
ProceedsFromSaleOfFederalHomeLoanBankStock
92040000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
5845000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
1901000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
77793000 USD
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
97174000 USD
CY2016Q3 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
2569000 USD
us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
5845000 USD
CY2017Q3 us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
182000 USD
us-gaap Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
1901000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
7391000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
12157000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1304000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1980000 USD
CY2016Q3 us-gaap Professional Fees
ProfessionalFees
2264000 USD
us-gaap Professional Fees
ProfessionalFees
5366000 USD
CY2017Q3 us-gaap Professional Fees
ProfessionalFees
2880000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
150342000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
143351000 USD
CY2016Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1866000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
10760000 USD
CY2017Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
-648000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
5304000 USD
CY2015Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
13738000 USD
CY2016Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
10613000 USD
CY2016Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
8994000 USD
CY2016Q4 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
5998000 USD
CY2017Q2 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
4058000 USD
CY2017Q3 us-gaap Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
3682000 USD
CY2016Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
257000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
429000 USD
CY2017Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-46000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-178000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
10000 USD
us-gaap Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
10000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
271957000 USD
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
330474000 USD
CY2017Q3 us-gaap Secured Borrowings Gross Difference Amount
SecuredBorrowingsGrossDifferenceAmount
0 USD
CY2017Q3 us-gaap Secured Borrowings Gross Including Not Subject To Master Netting Arrangement
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement
40933000 USD
CY2016Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
80822000 USD
CY2017Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
40933000 USD
CY2016Q4 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
80822000 USD
CY2017Q3 us-gaap Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
40933000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3626000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5915000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3626000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
5915000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1304000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1980000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1113000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
2246000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1242128000 USD
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
1276735000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
1251012000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
1328428000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
1202000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
74000 USD
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
10000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57225000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57183000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57571000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57465000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57215000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57173000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57566000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57459000 shares
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2017, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) 2017-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Scope of Modification Accounting</font><font style="font-family:inherit;font-size:10pt;">. The amendments in this ASU provide guidance about which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting. The amendments in ASU 2017-09 are effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2017. Early adoption is permitted. The adoption of ASU 2017-09 is not expected to have a material impact on the Company&#8217;s consolidated financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2017, the FASB issued ASU 2017-08,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Premium Amortization on Purchased Callable Debt Securities</font><font style="font-family:inherit;font-size:10pt;">. The amendments included in this ASU change guidance on the amortization period of premiums on certain purchased callable debt securities. Specifically, the amendments shorten the premium amortization period to the earliest call date. The amendments in ASU 2017-08 are effective for fiscal years and interim periods within those years, beginning after December 15, 2018. Early adoption is permitted. The Company early adopted the amendments of ASU 2017-08 during the first quarter of 2017. The impact of the adoption of ASU 2017-08 to net income and opening retained earnings was not material.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:10pt;">. The amendments in this are intended to reduce the cost and complexity of the goodwill impairment test by eliminating the second step of the goodwill impairment test. An entity will apply a one-step quantitative test and record the amount of goodwill impairment as the excess of a reporting unit&#8217;s carrying amount over its fair value, not to exceed the total amount of goodwill allocated to the reporting unit. The new guidance does not amend the optional qualitative assessment of goodwill impairment. The amendments in ASU 2017-04 are effective for annual or interim periods beginning after December 15, 2019. Early adoption is permitted. The adoption of ASU 2017-04 is not expected to have a material impact on the Company&#8217;s consolidated financial statements.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">. The amendments included in this ASU require an entity to reflect its current estimate of all expected credit losses for assets held at an amortized cost basis. For available for sale debt securities, credit losses will be measured in a manner similar to current GAAP, however, this ASU will require that credit losses be presented as an allowance rather than as a write-down. The amendments in ASU 2016-13 are effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years, and are required to be adopted through a modified retrospective approach, with a cumulative-effect adjustment to retained earnings as of the beginning of the first reporting period in which the ASU is effective.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Currently, the Company cannot reasonably estimate the impact that adoption of ASU 2016-13 will have on its Consolidated Financial Statements; however, the impact may be significant. That assessment is based upon the fact that, unlike the incurred loss models in existing GAAP, the current expected credit loss (&#8220;CECL&#8221;) model in ASU 2016-13 does not specify a threshold for the recognition of an impairment allowance. Rather, the Company will recognize an impairment allowance equal to its estimate of lifetime expected credit losses, adjusted for prepayments, for in-scope financial instruments as of the end of the reporting period. Accordingly, the impairment allowance measured under the CECL model could increase significantly from the impairment allowance measured under the Company&#8217;s existing incurred loss model. Significant CECL implementation matters to be addressed by the Company include selecting loss estimation methodologies, identifying, sourcing and storing data, addressing data gaps, defining a reasonable and supportable forecast period, selecting historical loss information which will be reverted to, documenting the CECL estimation process, assessing the impact to internal controls over financial reporting, capital planning and seeking process approval from audit and regulatory stakeholders.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Improvements to Employee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">. The amendments included in this ASU simplify several aspects of the accounting for employee share-based payment transactions including the accounting for income taxes, forfeitures and statutory tax withholding requirements, as well as classification in the statement of cash flows. The Company adopted the amendments of ASU 2016-09 during the first quarter of 2017. Adoption of amended forfeiture guidance resulted in an opening period adjustment decreasing retained earnings </font><font style="font-family:inherit;font-size:10pt;">$117 thousand</font><font style="font-family:inherit;font-size:10pt;"> and increasing common stock </font><font style="font-family:inherit;font-size:10pt;">$184 thousand</font><font style="font-family:inherit;font-size:10pt;">. Adoption of the amended excess tax benefit guidance resulted in an income tax benefit of </font><font style="font-family:inherit;font-size:10pt;">$22 thousand</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;"> and an income tax benefit of </font><font style="font-family:inherit;font-size:10pt;">$1.3 million</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">$0.02</font><font style="font-family:inherit;font-size:10pt;"> per diluted common share for the </font><font style="font-family:inherit;font-size:10pt;">nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">September&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;">. The amendments included in this ASU create a new accounting model for both lessees and lessors. The new guidance requires lessees to recognize lease liabilities, initially measured as the present value of future lease payments, and corresponding right-of-use assets for all leases with lease terms greater than 12 months. This model differs from the current lease accounting model, which does not require such lease liabilities and corresponding right-of-use assets to be recorded for operating leases. The amendments in ASU 2016-02 must be adopted using the modified retrospective approach and will be effective for the first interim or annual period beginning after December 15, 2018. Early adoption is permitted. Significant implementation matters to be addressed by the Company include selecting a third-party lease accounting application, assessing the impact to its Consolidated Financial Statements and internal controls over financial reporting and documenting the new lease accounting process. See Note 17, &#8220;Commitments and Contingent Liabilities&#8221; to our 2016 Form 10-K, for more information regarding the minimum future payments related to our operating leases.</font></div><div style="line-height:120%;padding-top:12px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">. The guidance in this update will replace most existing revenue recognition guidance in GAAP when it becomes effective. For public companies, this update was to be effective for interim and annual periods beginning after December 15, 2016. However, in August 2015, the FASB issued ASU 2015-14, which delayed the effective date of ASU 2014-09 by one year and permits companies to voluntarily adopt the new standard as of the original effective date. The FASB subsequently issued ASU 2016-08, ASU 2016-10, ASU 2016-12 and ASU 2017-13 to provide implementation guidance and practical expedients related to ASU 2014-09. The Company&#8217;s revenue is comprised of interest income on financial assets, which is excluded from the scope of this new guidance, and non-interest income. The adoption of ASU 2017-04 is not expected to have a material impact on the Company&#8217;s consolidated financial statements.</font></div></div>

Files In Submission

Name View Source Status
0000887343-17-000168-index-headers.html Edgar Link pending
0000887343-17-000168-index.html Edgar Link pending
0000887343-17-000168.txt Edgar Link pending
0000887343-17-000168-xbrl.zip Edgar Link pending
colb-20170930.xml Edgar Link completed
colb-20170930.xsd Edgar Link pending
colb-20170930_cal.xml Edgar Link unprocessable
colb-20170930_def.xml Edgar Link unprocessable
colb-20170930_lab.xml Edgar Link unprocessable
colb-20170930_pre.xml Edgar Link unprocessable
colb3q2017ex311.htm Edgar Link pending
colb3q2017ex312.htm Edgar Link pending
colb3q2017ex32.htm Edgar Link pending
colb3q2017form10-q.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending