2017 Q2 Form 10-Q Financial Statement

#000148881317000014 Filed on August 04, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $93.85M $81.32M
YoY Change 15.41% 36.25%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $8.910M $2.448M
YoY Change 263.97% -13.74%
% of Gross Profit
Depreciation & Amortization $900.0K $900.0K
YoY Change 0.0% -18.18%
% of Gross Profit
Operating Expenses $8.910M $2.448M
YoY Change 263.97% -13.74%
Operating Profit
YoY Change
Interest Expense $25.25M $18.16M
YoY Change 39.0% 38.41%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $36.05M $32.45M
YoY Change 11.1% 61.99%
Income Tax $12.33M $12.96M
% Of Pretax Income 34.2% 39.95%
Net Earnings $23.72M $19.48M
YoY Change 21.76% 68.6%
Net Earnings / Revenue 25.28% 23.96%
Basic Earnings Per Share $0.66 $0.64
Diluted Earnings Per Share $0.62 $0.59
COMMON SHARES
Basic Shares Outstanding 30.64M shares 27.08M shares
Diluted Shares Outstanding 32.57M shares 29.50M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $413.2M $282.8M
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 $12.03M $12.46M
YoY Change -3.44% 8.77%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $68.00M
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $10.88B $9.685B
YoY Change 12.38% 27.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.00M $62.00M
YoY Change -61.29% 169.57%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $150.0M $61.00M
YoY Change 145.9%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $24.00M $62.00M
YoY Change -61.29% 169.57%
LONG-TERM LIABILITIES
Long-Term Debt $295.0M $196.0M
YoY Change 50.51% -1.01%
Other Long-Term Liabilities $36.00M $28.00M
YoY Change 28.57% 250.0%
Total Long-Term Liabilities $331.0M $224.0M
YoY Change 47.77% 8.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.00M $62.00M
Total Long-Term Liabilities $331.0M $224.0M
Total Liabilities $9.973B $9.004B
YoY Change 10.76% 26.92%
SHAREHOLDERS EQUITY
Retained Earnings $235.9M $158.3M
YoY Change 49.05% 69.44%
Common Stock $31.26M $27.82M
YoY Change 12.38% 1.51%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.233M $8.233M
YoY Change 0.0% 0.0%
Treasury Stock Shares 530.3K shares 530.3K shares
Shareholders Equity $910.3M $680.6M
YoY Change
Total Liabilities & Shareholders Equity $10.88B $9.685B
YoY Change 12.38% 27.13%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $23.72M $19.48M
YoY Change 21.76% 68.6%
Depreciation, Depletion And Amortization $900.0K $900.0K
YoY Change 0.0% -18.18%
Cash From Operating Activities -$7.300M -$446.8M
YoY Change -98.37% 72.84%
INVESTING ACTIVITIES
Capital Expenditures -$1.300M -$400.0K
YoY Change 225.0% -60.0%
Acquisitions
YoY Change
Other Investing Activities -$716.8M -$211.2M
YoY Change 239.39% 27.46%
Cash From Investing Activities -$718.1M -$211.5M
YoY Change 239.53% 26.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 961.3M 678.4M
YoY Change 41.7% 40.48%
NET CHANGE
Cash From Operating Activities -7.300M -446.8M
Cash From Investing Activities -718.1M -211.5M
Cash From Financing Activities 961.3M 678.4M
Net Change In Cash 235.9M 20.10M
YoY Change 1073.63% -65.16%
FREE CASH FLOW
Cash From Operating Activities -$7.300M -$446.8M
Capital Expenditures -$1.300M -$400.0K
Free Cash Flow -$6.000M -$446.4M
YoY Change -98.66% 73.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
cubi Accretion Of Fair Values Discounts Net
AccretionOfFairValuesDiscountsNet
235000 USD
cubi Accretion Of Fair Values Discounts Net
AccretionOfFairValuesDiscountsNet
98000 USD
CY2016Q4 cubi Borrowings Fair Value Disclosure
BorrowingsFairValueDisclosure
91761000 USD
CY2017Q2 cubi Borrowings Fair Value Disclosure
BorrowingsFairValueDisclosure
191887000 USD
CY2015Q1 cubi Capital Conservation Buffer Excessof Minimum Capital Ratio
CapitalConservationBufferExcessofMinimumCapitalRatio
0.0250
CY2017Q2 cubi Capital Conservation Bufferto Risk Weighted Assets Year Fourand Thereafter
CapitalConservationBuffertoRiskWeightedAssetsYearFourandThereafter
0.025
CY2017Q2 cubi Capital Conservation Bufferto Risk Weighted Assets Year One
CapitalConservationBuffertoRiskWeightedAssetsYearOne
0.00625
CY2017Q2 cubi Capital Conservation Bufferto Risk Weighted Assets Year Three
CapitalConservationBuffertoRiskWeightedAssetsYearThree
0.01875
CY2017Q2 cubi Capital Conservation Bufferto Risk Weighted Assets Year Two
CapitalConservationBuffertoRiskWeightedAssetsYearTwo
0.0125
CY2016Q4 cubi Disposal Group Including Discontinued Operation Assets Fair Value Disclosure
DisposalGroupIncludingDiscontinuedOperationAssetsFairValueDisclosure
32248000 USD
CY2017Q2 cubi Disposal Group Including Discontinued Operation Assets Fair Value Disclosure
DisposalGroupIncludingDiscontinuedOperationAssetsFairValueDisclosure
13482000 USD
CY2016Q4 cubi Disposal Group Including Discontinued Operation Deposits Held For Sale
DisposalGroupIncludingDiscontinuedOperationDepositsHeldForSale
456795000 USD
CY2017Q2 cubi Disposal Group Including Discontinued Operation Deposits Held For Sale
DisposalGroupIncludingDiscontinuedOperationDepositsHeldForSale
453441000 USD
CY2016Q4 cubi Disposal Group Including Discontinued Operation Deposits Held For Sale Fair Value Disclosure
DisposalGroupIncludingDiscontinuedOperationDepositsHeldForSaleFairValueDisclosure
456795000 USD
CY2017Q2 cubi Disposal Group Including Discontinued Operation Deposits Held For Sale Fair Value Disclosure
DisposalGroupIncludingDiscontinuedOperationDepositsHeldForSaleFairValueDisclosure
453441000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
7229000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
us-gaap Professional Fees
ProfessionalFees
5827000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
592000 USD
us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
0 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2016Q4 cubi Disposal Group Including Discontinued Operation Financial Instruments Held For Sale
DisposalGroupIncludingDiscontinuedOperationFinancialInstrumentsHeldForSale
32248000 USD
CY2017Q2 cubi Disposal Group Including Discontinued Operation Financial Instruments Held For Sale
DisposalGroupIncludingDiscontinuedOperationFinancialInstrumentsHeldForSale
13482000 USD
CY2017Q2 cubi Disposal Group Including Discontinued Operation Noninterestbearing Domestic Deposit Demand
DisposalGroupIncludingDiscontinuedOperationNoninterestbearingDomesticDepositDemand
447325000 USD
CY2015Q4 cubi Fdic Indemnification Asset Netof Clawback Liability
FDICIndemnificationAssetNetofClawbackLiability
-2083000 USD
CY2016Q1 cubi Fdic Indemnification Asset Netof Clawback Liability
FDICIndemnificationAssetNetofClawbackLiability
-2544000 USD
CY2016Q4 cubi Disposal Group Including Discontinued Operation Noninterestbearing Domestic Deposit Demand
DisposalGroupIncludingDiscontinuedOperationNoninterestbearingDomesticDepositDemand
453394000 USD
CY2016Q4 cubi Federal Home Loan Bank Stock And Federal Reserve Bank Stock Fair Value
FederalHomeLoanBankStockAndFederalReserveBankStockFairValue
68408000 USD
CY2017Q2 cubi Federal Home Loan Bank Stock And Federal Reserve Bank Stock Fair Value
FederalHomeLoanBankStockAndFederalReserveBankStockFairValue
129689000 USD
CY2016Q2 cubi Fees Mortgage Warehouse Lending
FeesMortgageWarehouseLending
3074000 USD
cubi Fees Mortgage Warehouse Lending
FeesMortgageWarehouseLending
5622000 USD
CY2017Q2 cubi Fees Mortgage Warehouse Lending
FeesMortgageWarehouseLending
2523000 USD
cubi Fees Mortgage Warehouse Lending
FeesMortgageWarehouseLending
4743000 USD
CY2017Q2 cubi Fdic Indemnification Asset Other Period Increase Decrease
FdicIndemnificationAssetOtherPeriodIncreaseDecrease
0 USD
cubi Fdic Indemnification Asset Other Period Increase Decrease
FdicIndemnificationAssetOtherPeriodIncreaseDecrease
0 USD
CY2016Q2 cubi Fdic Indemnification Asset Netof Clawback Liability
FDICIndemnificationAssetNetofClawbackLiability
-1381000 USD
CY2016Q4 cubi Fdic Indemnification Asset Netof Clawback Liability
FDICIndemnificationAssetNetofClawbackLiability
0 USD
CY2017Q1 cubi Fdic Indemnification Asset Netof Clawback Liability
FDICIndemnificationAssetNetofClawbackLiability
0 USD
CY2017Q2 cubi Fdic Indemnification Asset Netof Clawback Liability
FDICIndemnificationAssetNetofClawbackLiability
0 USD
CY2016Q3 cubi Fdic Indemnification Asset Paymentsfor Early Termination
FDICIndemnificationAssetPaymentsforEarlyTermination
1400000 USD
CY2016Q2 cubi Fdic Assessments Taxes And Regulatory Fees
FdicAssessmentsTaxesAndRegulatoryFees
4289000 USD
cubi Fdic Assessments Taxes And Regulatory Fees
FdicAssessmentsTaxesAndRegulatoryFees
8130000 USD
CY2017Q2 cubi Fdic Assessments Taxes And Regulatory Fees
FdicAssessmentsTaxesAndRegulatoryFees
2320000 USD
cubi Fdic Assessments Taxes And Regulatory Fees
FdicAssessmentsTaxesAndRegulatoryFees
3953000 USD
CY2016Q2 cubi Fdic Indemnification Asset Other Period Increase Decrease
FdicIndemnificationAssetOtherPeriodIncreaseDecrease
49000 USD
cubi Fdic Indemnification Asset Other Period Increase Decrease
FdicIndemnificationAssetOtherPeriodIncreaseDecrease
-255000 USD
CY2016Q2 cubi Financing Receivable Allowancefor Credit Losses Recovery Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesRecoveryAssetsHeldforSale
0 USD
cubi Financing Receivable Allowancefor Credit Losses Recovery Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesRecoveryAssetsHeldforSale
0 USD
CY2017Q2 cubi Financing Receivable Allowancefor Credit Losses Recovery Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesRecoveryAssetsHeldforSale
54000 USD
cubi Financing Receivable Allowancefor Credit Losses Recovery Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesRecoveryAssetsHeldforSale
96000 USD
CY2016Q2 cubi Financing Receivable Allowancefor Credit Losses Writedowns Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesWritedownsAssetsHeldforSale
140000 USD
cubi Financing Receivable Allowancefor Credit Losses Writedowns Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesWritedownsAssetsHeldforSale
140000 USD
CY2017Q2 cubi Financing Receivable Allowancefor Credit Losses Writedowns Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesWritedownsAssetsHeldforSale
202000 USD
cubi Financing Receivable Allowancefor Credit Losses Writedowns Assets Heldfor Sale
FinancingReceivableAllowanceforCreditLossesWritedownsAssetsHeldforSale
222000 USD
cubi Financing Receivable Impairment Minimum Performance Requirement Period
FinancingReceivableImpairmentMinimumPerformanceRequirementPeriod
P6M
cubi Financing Receivable Impairment Modification Minimum Period
FinancingReceivableImpairmentModificationMinimumPeriod
P9M
CY2016Q4 cubi Funds For Reimbursement Relating To Purchased Manufactured Housing
FundsForReimbursementRelatingToPurchasedManufacturedHousing
1000000 USD
CY2017Q2 cubi Funds For Reimbursement Relating To Purchased Manufactured Housing
FundsForReimbursementRelatingToPurchasedManufacturedHousing
800000 USD
cubi Gain On Sale Of Mortgages And Other Loans
GainOnSaleOfMortgagesAndOtherLoans
1189000 USD
cubi Gain On Sale Of Mortgages And Other Loans
GainOnSaleOfMortgagesAndOtherLoans
2183000 USD
CY2016Q2 cubi Interest Expense Federal Home Loan Bankand Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankandFederalReserveBankAdvances
3716000 USD
cubi Interest Expense Federal Home Loan Bankand Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankandFederalReserveBankAdvances
5984000 USD
CY2017Q2 cubi Interest Expense Federal Home Loan Bankand Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankandFederalReserveBankAdvances
5340000 USD
cubi Interest Expense Federal Home Loan Bankand Federal Reserve Bank Advances
InterestExpenseFederalHomeLoanBankandFederalReserveBankAdvances
8401000 USD
CY2016Q2 cubi Loan Workout Expense Income
LoanWorkoutExpenseIncome
487000 USD
cubi Loan Workout Expense Income
LoanWorkoutExpenseIncome
905000 USD
CY2017Q2 cubi Loan Workout Expense Income
LoanWorkoutExpenseIncome
408000 USD
cubi Loan Workout Expense Income
LoanWorkoutExpenseIncome
928000 USD
cubi Loans Held For Sale Average Life From Purchase To Sale
LoansHeldForSaleAverageLifeFromPurchaseToSale
P20D
CY2017Q1 cubi Loans Heldforinvestment Purchase Priceasa Percentageof Loans Outstanding
LoansHeldforinvestmentPurchasePriceasaPercentageofLoansOutstanding
0.985
CY2017Q2 cubi Loans Heldforinvestment Purchase Priceasa Percentageof Loans Outstanding
LoansHeldforinvestmentPurchasePriceasaPercentageofLoansOutstanding
1.010
CY2017Q1 cubi Loans Heldforinvestment Term
LoansHeldforinvestmentTerm
P30Y
CY2017Q2 cubi Loans Heldforinvestment Term
LoansHeldforinvestmentTerm
P30Y
CY2016Q4 cubi Loans Receivables Gross Troubled Debt Restructurings
LoansReceivablesGrossTroubledDebtRestructurings
16400000 USD
CY2016Q2 cubi Net Income Loss Availableto Common Stockholders From Continuing Operations Basic
NetIncomeLossAvailabletoCommonStockholdersFromContinuingOperationsBasic
19712000 USD
CY2017Q2 cubi Loans Receivables Gross Troubled Debt Restructurings
LoansReceivablesGrossTroubledDebtRestructurings
21300000 USD
CY2016Q2 cubi Mortgage Loanson Real Estate Loans Acquired
MortgageLoansonRealEstateLoansAcquired
0 USD
cubi Mortgage Loanson Real Estate Loans Acquired
MortgageLoansonRealEstateLoansAcquired
0 USD
CY2017Q1 cubi Mortgage Loanson Real Estate Loans Acquired
MortgageLoansonRealEstateLoansAcquired
174200000 USD
CY2017Q2 cubi Mortgage Loanson Real Estate Loans Acquired
MortgageLoansonRealEstateLoansAcquired
90000000 USD
CY2016Q4 cubi Mortgage Warehouse Loans Held For Sale
MortgageWarehouseLoansHeldForSale
2116815000 USD
CY2017Q2 cubi Mortgage Warehouse Loans Held For Sale
MortgageWarehouseLoansHeldForSale
2101641000 USD
CY2016Q4 cubi Multi Family Commercial Loans Held For Sale
MultiFamilyCommercialLoansHeldForSale
0 USD
CY2017Q2 cubi Multi Family Commercial Loans Held For Sale
MultiFamilyCommercialLoansHeldForSale
150758000 USD
cubi Net Income Loss Availableto Common Stockholders From Continuing Operations Basic
NetIncomeLossAvailabletoCommonStockholdersFromContinuingOperationsBasic
37734000 USD
CY2017Q2 cubi Net Income Loss Availableto Common Stockholders From Continuing Operations Basic
NetIncomeLossAvailabletoCommonStockholdersFromContinuingOperationsBasic
25337000 USD
cubi Net Income Loss Availableto Common Stockholders From Continuing Operations Basic
NetIncomeLossAvailabletoCommonStockholdersFromContinuingOperationsBasic
48647000 USD
CY2017Q2 cubi Number Of Branches
NumberOfBranches
14 Branch
CY2016Q4 cubi Number Of Commitments To Lend Additional Funds For Troubled Debt Restructurings
NumberOfCommitmentsToLendAdditionalFundsForTroubledDebtRestructurings
0 Commitment
CY2017Q2 cubi Number Of Commitments To Lend Additional Funds For Troubled Debt Restructurings
NumberOfCommitmentsToLendAdditionalFundsForTroubledDebtRestructurings
0 Commitment
cubi Period Of Delinquent For Manufactured Housing Cash Reserve Funding
PeriodOfDelinquentForManufacturedHousingCashReserveFunding
P30D
cubi Period Of Due Within Which Loan Is Considered Current
PeriodOfDueWithinWhichLoanIsConsideredCurrent
P90D
CY2016Q2 cubi Reimbursements Paymentsfrom Fdi Con Loss Sharing Agreements
ReimbursementsPaymentsfromFDIConLossSharingAgreements
-348000 USD
cubi Reimbursements Paymentsfrom Fdi Con Loss Sharing Agreements
ReimbursementsPaymentsfromFDIConLossSharingAgreements
-668000 USD
CY2017Q2 cubi Reimbursements Paymentsfrom Fdi Con Loss Sharing Agreements
ReimbursementsPaymentsfromFDIConLossSharingAgreements
0 USD
cubi Reimbursements Paymentsfrom Fdi Con Loss Sharing Agreements
ReimbursementsPaymentsfromFDIConLossSharingAgreements
0 USD
CY2016Q2 cubi Specific Allowance Loans Modified In Troubled Debt Restructurings
SpecificAllowanceLoansModifiedInTroubledDebtRestructurings
0 Allowance
cubi Specific Allowance Loans Modified In Troubled Debt Restructurings
SpecificAllowanceLoansModifiedInTroubledDebtRestructurings
0 Allowance
CY2017Q2 cubi Specific Allowance Loans Modified In Troubled Debt Restructurings
SpecificAllowanceLoansModifiedInTroubledDebtRestructurings
0 Allowance
CY2016Q4 cubi Subordinated Debt Fair Value Disclosure
SubordinatedDebtFairValueDisclosure
111375000 USD
CY2017Q2 cubi Subordinated Debt Fair Value Disclosure
SubordinatedDebtFairValueDisclosure
114400000 USD
CY2016Q4 cubi Tier One Common Capital Requiredfor Capital Adequacyto Risk Weighted Assets
TierOneCommonCapitalRequiredforCapitalAdequacytoRiskWeightedAssets
0.05125
CY2017Q2 cubi Tier One Common Capital Requiredfor Capital Adequacyto Risk Weighted Assets
TierOneCommonCapitalRequiredforCapitalAdequacytoRiskWeightedAssets
0.0575
CY2017Q1 cubi Tier One Common Capital Requiredfor Capital Adequacyto Risk Weighted Assets
TierOneCommonCapitalRequiredforCapitalAdequacytoRiskWeightedAssets
0.0575
CY2016Q4 cubi Tier One Common Capitalto Risk Weighted Assets
TierOneCommonCapitaltoRiskWeightedAssets
0.08487
CY2017Q2 cubi Tier One Common Capitalto Risk Weighted Assets
TierOneCommonCapitaltoRiskWeightedAssets
0.08282
cubi Valuation And Other Adjustments To Other Real Estate Owned
ValuationAndOtherAdjustmentsToOtherRealEstateOwned
193000 USD
cubi Valuation And Other Adjustments To Other Real Estate Owned
ValuationAndOtherAdjustmentsToOtherRealEstateOwned
231000 USD
cubi Warrant Transactions
WarrantTransactions
1071000 USD
cubi Warrant Transactions
WarrantTransactions
420000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001488813
CY2017Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30730784 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Customers Bancorp, Inc.
dei Trading Symbol
TradingSymbol
CUBI
CY2016Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
47381000 USD
CY2017Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
37157000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-424000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-232000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4892000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5364000 USD
CY2016Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
427008000 USD
CY2017Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
428488000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2941000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2934000 USD
CY2016Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
669237 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
669237 shares
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
340567 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
334967 shares
CY2016Q4 us-gaap Assets
Assets
9382736000 USD
CY2017Q2 us-gaap Assets
Assets
10883548000 USD
CY2016Q4 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
9258000 USD
CY2017Q2 us-gaap Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
8795000 USD
CY2016Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
2621848000 USD
CY2017Q2 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
3127697000 USD
CY2017Q2 us-gaap Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
8300000 USD
CY2016Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
79271000 USD
CY2017Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
67796000 USD
CY2017Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
990760000 USD
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
493474000 USD
CY2017Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1012605000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1319000 USD
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
12894000 USD
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
5714000 USD
CY2017Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1710000 USD
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
497869000 USD
CY2017Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1001421000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1327000 USD
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1039000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
5714000 USD
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
1710000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
329589000 USD
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
112206000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
4387000 USD
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
671000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
298997000 USD
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
82409000 USD
CY2016Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
30592000 USD
CY2017Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
29797000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
42956000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
43602000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
0 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
2000000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
2175000 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
0 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
0 USD
CY2017Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1001944000 USD
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
26000 USD
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
3183000 USD
us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
3183000 USD
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
26000 USD
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
3183000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
3183000 USD
CY2016Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2017Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2017Q2 us-gaap Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Less Than One Year
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear
12 Security
CY2017Q2 us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
7 Security
CY2016Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
161494000 USD
CY2017Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
213902000 USD
CY2016Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1120000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
2243000 USD
CY2017Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
2258000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
3624000 USD
CY2016Q4 us-gaap Capital
Capital
966097000 USD
CY2017Q2 us-gaap Capital
Capital
1008760000 USD
CY2016Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
638343000 USD
CY2017Q2 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
750380000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
264593000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
282797000 USD
CY2016Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.08625
CY2017Q2 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0925
CY2017Q1 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0925
CY2016Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.13053
CY2017Q2 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.12435
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
244709000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
401690000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
244709000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
401690000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
18204000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
156981000 USD
CY2016Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
17485000 USD
CY2017Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
18503000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-7048000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-3355000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-17054000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
9860000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-20851000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-16106000 USD
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
12947000 USD
CY2016Q1 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
12622000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
11165000 USD
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
10202000 USD
CY2017Q1 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
9376000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Accretable Yield
CertainLoansAcquiredInTransferAccretableYield
9006000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
499000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
969000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
465000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
958000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
-958000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
-813000 USD
CY2017Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
95000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications To From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference
-238000 USD
CY2017Q2 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
10100000 USD
CY2016Q4 us-gaap Common Equity Tier One Capital
CommonEquityTierOneCapital
628139000 USD
CY2017Q2 us-gaap Common Equity Tier One Capital
CommonEquityTierOneCapital
671824000 USD
CY2016Q4 us-gaap Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
379306000 USD
CY2017Q2 us-gaap Common Equity Tier One Capital Required For Capital Adequacy
CommonEquityTierOneCapitalRequiredForCapitalAdequacy
466453000 USD
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30820177 shares
CY2017Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
31261044 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30289917 shares
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30730784 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
30820000 USD
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
31261000 USD
CY2016Q2 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
2448000 USD
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
4833000 USD
CY2017Q2 us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
2542000 USD
us-gaap Communications And Information Technology
CommunicationsAndInformationTechnology
5861000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
24389000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45224000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33958000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
59725000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2563000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2588000 USD
CY2016Q4 us-gaap Deposits
Deposits
6846980000 USD
CY2017Q2 us-gaap Deposits
Deposits
7021922000 USD
CY2016Q4 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
6846868000 USD
CY2017Q2 us-gaap Deposits Fair Value Disclosure
DepositsFairValueDisclosure
7020634000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
1728000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
2393000 USD
CY2016Q4 us-gaap Derivative Assets
DerivativeAssets
10864000 USD
CY2017Q2 us-gaap Derivative Assets
DerivativeAssets
10754000 USD
us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
1600000 USD
CY2016Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
14172000 USD
CY2017Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
13116000 USD
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-3696000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-5508000 USD
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-8436000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-10334000 USD
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.09
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.13
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.17
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.21
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.08
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.11
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.16
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.20
CY2016Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1405000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-2093000 USD
CY2017Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-3206000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-3927000 USD
CY2016Q4 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
31403000 USD
CY2017Q2 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
22394000 USD
us-gaap Dividends Preferred Stock
DividendsPreferredStock
3348000 USD
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2016Q2 us-gaap Fdic Indemnification Asset Period Increase Decrease
FDICIndemnificationAssetPeriodIncreaseDecrease
766000 USD
us-gaap Fdic Indemnification Asset Period Increase Decrease
FDICIndemnificationAssetPeriodIncreaseDecrease
289000 USD
CY2017Q2 us-gaap Fdic Indemnification Asset Period Increase Decrease
FDICIndemnificationAssetPeriodIncreaseDecrease
0 USD
us-gaap Fdic Indemnification Asset Period Increase Decrease
FDICIndemnificationAssetPeriodIncreaseDecrease
0 USD
CY2016Q4 us-gaap Federal Funds Purchased
FederalFundsPurchased
83000000 USD
CY2017Q2 us-gaap Federal Funds Purchased
FederalFundsPurchased
150000000 USD
CY2016Q4 us-gaap Federal Funds Purchased Fair Value Disclosure
FederalFundsPurchasedFairValueDisclosure
83000000 USD
CY2017Q2 us-gaap Federal Funds Purchased Fair Value Disclosure
FederalFundsPurchasedFairValueDisclosure
150000000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
868800000 USD
CY2017Q2 us-gaap Federal Home Loan Bank Advances Branch Of Fhlb Bank Amount Of Advances By Branch
FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch
1999600000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
869049000 USD
CY2017Q2 us-gaap Federal Home Loan Bank Borrowings Fair Value Disclosure
FederalHomeLoanBankBorrowingsFairValueDisclosure
1999358000 USD
CY2016Q4 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
68408000 USD
CY2017Q2 us-gaap Federal Home Loan Bank Stock And Federal Reserve Bank Stock
FederalHomeLoanBankStockAndFederalReserveBankStock
129689000 USD
CY2016Q2 us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
160000 USD
us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
304000 USD
CY2017Q2 us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
126000 USD
us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
329000 USD
CY2016Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
278000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
531000 USD
CY2017Q2 us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
258000 USD
us-gaap Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
582000 USD
CY2016Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
285000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
450000 USD
CY2017Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
291000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
446000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
31144000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
31238000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1360000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
2791000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
80000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
577000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
134000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
453000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1042000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1946000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2769000 USD
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
6080333000 USD
CY2017Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
6664979000 USD
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
29411000 USD
CY2017Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
31487000 USD
CY2016Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
16 Loan
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
42 Loan
CY2017Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
11 Loan
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
32 Loan
CY2016Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
535000 USD
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
3394000 USD
CY2017Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
6175000 USD
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
7378000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
6067889000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
6670538000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
17792000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
19171000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
24063000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
6757000 USD
CY2016Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
183000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
470000 USD
CY2017Q2 us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
160000 USD
us-gaap Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
105000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-80000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
163000 USD
CY2016Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
285000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
929000 USD
CY2017Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
573000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1901000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
57000000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
52868000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
35422000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
33419000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
634000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1141000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
249000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
511000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
29411000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
31487000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1360000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2791000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
30692000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
31897000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
21774000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
41082000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
28952000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
55876000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36143000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
65190000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44485000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
79139000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.40
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.83
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.59
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.67
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.28
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.78
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.49
CY2016Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-2291000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3415000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5230000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-6407000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14369000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24108000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15533000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23263000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23539000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21715000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
848808000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
174942000 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
9000000 USD
us-gaap Increase Decrease In Federal Funds Purchased
IncreaseDecreaseInFederalFundsPurchased
-67000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
31604000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
10618000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13148000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-9186000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
-255000 USD
us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
0 USD
CY2016Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
299908 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
303769 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
17464 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
27318 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2123745 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2077219 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1910634 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2129773 shares
CY2016Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3639000 USD
CY2017Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
3633000 USD
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
81320000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
154718000 USD
CY2017Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
93852000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
176946000 USD
CY2016Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
3638000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
7347000 USD
CY2017Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
7823000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
13710000 USD
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
59013000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
113485000 USD
CY2017Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
67036000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
128497000 USD
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
17429000 USD
us-gaap Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
31534000 USD
CY2017Q2 us-gaap Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
17524000 USD
us-gaap Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
31470000 USD
CY2016Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
6334316000 USD
CY2017Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
6360008000 USD
CY2016Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
227224000 USD
CY2017Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
383187000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
18159000 USD
us-gaap Interest Expense
InterestExpense
33926000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
25236000 USD
us-gaap Interest Expense
InterestExpense
45906000 USD
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
11138000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
21347000 USD
CY2017Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
16218000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
30535000 USD
CY2016Q2 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
1620000 USD
us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
3225000 USD
CY2017Q2 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
1993000 USD
us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
3600000 USD
CY2016Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1685000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3370000 USD
CY2017Q2 us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
1685000 USD
us-gaap Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
3370000 USD
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
62375000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
118026000 USD
CY2017Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
68081000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
127455000 USD
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
63161000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
120792000 USD
CY2017Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
68616000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
131040000 USD
us-gaap Interest Paid
InterestPaid
33137000 USD
us-gaap Interest Paid
InterestPaid
44983000 USD
CY2016Q4 us-gaap Interest Receivable
InterestReceivable
23690000 USD
CY2017Q2 us-gaap Interest Receivable
InterestReceivable
26163000 USD
CY2016Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
493474000 USD
CY2017Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
1012605000 USD
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
16401000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
32799000 USD
CY2017Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
16687000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
32850000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
8526864000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
9973259000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9382736000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10883548000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
35647000 USD
CY2016Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
37605000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
38097000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
37315000 USD
CY2017Q1 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
39883000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
38458000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
-76000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
2226000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
6142314000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
6725504000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
6142390000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
6723278000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Net Reported Amount Covered And Not Covered
LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered
6105075000 USD
CY2017Q2 us-gaap Loans And Leases Receivable Net Reported Amount Covered And Not Covered
LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCovered
6684820000 USD
CY2016Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
2117510000 USD
CY2017Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
2255276000 USD
CY2016Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
6149773000 USD
CY2017Q2 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
6715271000 USD
CY2016Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
2117510000 USD
CY2017Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
2255096000 USD
CY2016Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Commercial Real Estate
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupCommercialRealEstate
2116815000 USD
CY2017Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Commercial Real Estate
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupCommercialRealEstate
2252399000 USD
CY2016Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
695000 USD
CY2017Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
2697000 USD
CY2016Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
194000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
337000 USD
CY2017Q2 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
153000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
334000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
63157000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
166582000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-44953000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-9601000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1199921000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1462446000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-646121000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1347926000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-490643000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
52062000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
19483000 USD
us-gaap Net Income Loss
NetIncomeLoss
37667000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
23722000 USD
us-gaap Net Income Loss
NetIncomeLoss
49469000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17421000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
34319000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20107000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
26000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
10236000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
10256000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42240000 USD
CY2016Q4 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
512664000 USD
CY2017Q2 us-gaap Noninterest Bearing Domestic Deposit Demand
NoninterestBearingDomesticDepositDemand
661914000 USD
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
32085000 USD
us-gaap Noninterest Expense
NoninterestExpense
63957000 USD
CY2017Q2 us-gaap Noninterest Expense
NoninterestExpense
30567000 USD
us-gaap Noninterest Expense
NoninterestExpense
60714000 USD
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
5853000 USD
us-gaap Noninterest Income
NoninterestIncome
11121000 USD
CY2017Q2 us-gaap Noninterest Income
NoninterestIncome
6971000 USD
us-gaap Noninterest Income
NoninterestIncome
12398000 USD
CY2016Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
651000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1016000 USD
CY2017Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
641000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
2175000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2017Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
2363000 USD
us-gaap Occupancy Net
OccupancyNet
4600000 USD
CY2017Q2 us-gaap Occupancy Net
OccupancyNet
2536000 USD
us-gaap Occupancy Net
OccupancyNet
5121000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
70099000 USD
CY2017Q2 us-gaap Other Assets
OtherAssets
73768000 USD
CY2016Q4 us-gaap Other Borrowings
OtherBorrowings
87123000 USD
CY2017Q2 us-gaap Other Borrowings
OtherBorrowings
186030000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5037000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
9313000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
10188000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
9503000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-131000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1756000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
48000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
753000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4906000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7557000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
3183000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
3183000 USD
CY2016Q2 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
10000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1241000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1241000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-603000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-603000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-767000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1594000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-226000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-226000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-299000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-622000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-813000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-3413000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-689000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-360000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-305000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-1280000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-269000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-141000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8059000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
14926000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
19885000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
18762000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
3022000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
5597000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
7755000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
7317000 USD
CY2016Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1240000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
2352000 USD
CY2017Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1469000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
3269000 USD
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2970000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
6812000 USD
CY2017Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
2927000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
5735000 USD
CY2016Q4 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
3108000 USD
CY2017Q2 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
2358000 USD
CY2016Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
CY2017Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2882000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
4585000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
17142862000 USD
us-gaap Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
14714280000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
20577000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
61281000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
667584000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
582571000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
3110000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7229000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
702000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3961000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5000000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
50000000 USD
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
0 USD
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
217471000 USD
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
217471000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
75000000 USD
us-gaap Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1553000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1900000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
98574000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
644011000 USD
us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
79701000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
0 USD
us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1418000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
28973000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
22843000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
206600000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
1130800000 USD
CY2016Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
2848000 USD
CY2017Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
9000000 shares
us-gaap Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
262641000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1950000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1274000 USD
CY2016Q4 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
231300000 USD
CY2017Q2 us-gaap Pledged Financial Instruments Not Separately Reported Securities Pledged
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesPledged
642600000 USD
CY2016Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2062000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3348000 USD
CY2017Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3615000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7229000 USD
CY2016Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25.00
CY2017Q2 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25.00
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.0
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
9000000 shares
CY2017Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
9000000 shares
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
9000000 shares
CY2017Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
115982000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
115982000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
310000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
682000 USD
us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
17527000 USD
us-gaap Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
112927000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
16626639000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
14727734000 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
1071000 USD
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
420000 USD
CY2016Q2 us-gaap Professional Fees
ProfessionalFees
2750000 USD
us-gaap Professional Fees
ProfessionalFees
5071000 USD
CY2017Q2 us-gaap Professional Fees
ProfessionalFees
2834000 USD
CY2017Q2 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
889295000 USD
CY2016Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
490322000 USD
CY2017Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
588136000 USD
CY2016Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.06625
CY2017Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0725
CY2015Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.06
CY2017Q1 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0725
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12259000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12028000 USD
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
786000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2766000 USD
CY2017Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
535000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
3585000 USD
CY2016Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
1552000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
3055000 USD
CY2017Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
535000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
3585000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
193698000 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
235938000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3294000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3153000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
159000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
902000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1433000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
553902000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
680552000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
855872000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
910289000 USD
CY2016Q4 us-gaap Subordinated Debt
SubordinatedDebt
108783000 USD
CY2017Q2 us-gaap Subordinated Debt
SubordinatedDebt
108831000 USD
CY2016Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
844755000 USD
CY2017Q2 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
889295000 USD
CY2016Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
372652000 USD
CY2017Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
409836000 USD
CY2016Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.04
CY2017Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.04
CY2016Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.09067
CY2017Q2 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.08680
CY2016Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
844755000 USD
CY2015Q1 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.08
CY2016Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.11414
CY2017Q2 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.10962
CY2016 us-gaap Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
25100000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
0 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
150800000 USD
us-gaap Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
150758000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
530260 shares
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
530260 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
8233000 USD
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
8233000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29504329 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29393857 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32569652 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32682046 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27080676 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27012869 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30641554 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30524955 shares
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">DESCRIPTION OF THE BUSINESS</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customers Bancorp, Inc. (the &#8220;Bancorp&#8221; or &#8220;Customers Bancorp&#8221;) is a bank holding company engaged in banking activities through its wholly owned subsidiary, Customers Bank (the &#8220;Bank&#8221;), collectively referred to as &#8220;Customers&#8221; herein.&#160; The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States (&#8220;U.S. GAAP&#8221;) and pursuant to the rules and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;).</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customers Bancorp, Inc. and its wholly owned subsidiaries, Customers Bank, and non-bank subsidiaries, serve residents and businesses in Southeastern Pennsylvania (Bucks, Berks, Chester, Philadelphia and Delaware Counties); Rye, New York (Westchester County); Hamilton, New Jersey (Mercer County); Boston, Massachusetts; Providence, Rhode Island; Portsmouth, New Hampshire (Rockingham County); Manhattan, New York; and nationally for certain loan and deposit products.&#160; The Bank has </font><font style="font-family:inherit;font-size:10pt;">14</font><font style="font-family:inherit;font-size:10pt;"> full-service branches and provides commercial banking products, primarily loans and deposits.&#160;In addition, Customers Bank also administratively supports loan and other financial products to customers through its limited-purpose offices in Boston, Massachusetts, Providence, Rhode Island, Portsmouth, New Hampshire, Manhattan and Melville, New York and Philadelphia, Pennsylvania. The Bank also provides liquidity to residential mortgage originators nationwide through commercial loans to mortgage companies.</font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Through BankMobile, a division of Customers Bank, Customers offers state of the art high tech digital banking services to consumers, students, and the "under banked" nationwide. The combination of the BankMobile technology software platform with the Vibe Student Checking and Refund Management Disbursement Services business (the "Disbursement business") acquired from Higher One Holdings, Inc. and Higher One, Inc. (together, "Higher One") in June 2016 propelled BankMobile to one of the largest mobile banking services in the United States by number of customers. Customers has announced its intent to sell BankMobile and anticipates the sale to close within one year. Accordingly, BankMobile has been classified as "held for sale" in the consolidated balance sheets and BankMobile's operating results and associated cash flows have been presented as discontinued operations in the consolidated financial statements, see </font><font style="font-family:inherit;font-size:10pt;">NOTE 3 - DISCONTINUED OPERATIONS</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Customers is subject to regulation of the Pennsylvania Department of Banking and Securities and the Federal Reserve Bank and is periodically examined by those regulatory authorities. Customers Bancorp has made certain equity investments through its wholly owned subsidiaries CB Green Ventures Pte Ltd. and CUBI India Ventures Pte Ltd.</font></div></div>

Files In Submission

Name View Source Status
0001488813-17-000014-index-headers.html Edgar Link pending
0001488813-17-000014-index.html Edgar Link pending
0001488813-17-000014.txt Edgar Link pending
0001488813-17-000014-xbrl.zip Edgar Link pending
cubi-20170630.xml Edgar Link completed
cubi-20170630.xsd Edgar Link pending
cubi-20170630_cal.xml Edgar Link unprocessable
cubi-20170630_def.xml Edgar Link unprocessable
cubi-20170630_lab.xml Edgar Link unprocessable
cubi-20170630_pre.xml Edgar Link unprocessable
cubi-2017630x10q.htm Edgar Link pending
cubiedgarlogoa01.jpg Edgar Link pending
ex-3116_30x17.htm Edgar Link pending
ex-3126_30x17.htm Edgar Link pending
ex-3216_30x17.htm Edgar Link pending
ex-3226_30x17.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
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending