2013 Q2 Form 10-Q Financial Statement
#000086867113000031 Filed on August 08, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
Revenue | $62.15M | $64.19M | $67.88M |
YoY Change | -3.18% | -10.3% | -0.72% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $2.900M | $2.900M | $3.100M |
YoY Change | 0.0% | ||
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $7.185M | $9.044M | $9.598M |
YoY Change | -20.56% | -20.18% | -17.75% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $28.63M | $22.82M | $20.95M |
YoY Change | 25.43% | 79.55% | 72.85% |
Income Tax | $5.927M | $3.843M | $4.621M |
% Of Pretax Income | 20.7% | 16.84% | 22.05% |
Net Earnings | $22.70M | $18.98M | $16.33M |
YoY Change | 19.6% | 59.69% | 58.8% |
Net Earnings / Revenue | 36.53% | 29.57% | 24.06% |
Basic Earnings Per Share | $0.31 | $0.26 | $0.23 |
Diluted Earnings Per Share | $0.31 | $0.26 | $0.23 |
COMMON SHARES | |||
Basic Shares Outstanding | 72.48M shares | 71.93M shares | 71.92M shares |
Diluted Shares Outstanding | 72.55M shares | 71.93M shares | 71.92M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $132.5M | $140.4M | $131.8M |
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 | $161.9M | $159.0M | $159.0M |
YoY Change | 1.84% | 3.25% | 3.92% |
Goodwill | $119.5M | $106.1M | $106.1M |
YoY Change | 12.64% | -27.46% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $35.00M | $23.00M | $25.00M |
YoY Change | 52.17% | -4.17% | -34.21% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $7.997B | $7.434B | $7.242B |
YoY Change | 7.57% | 6.53% | 4.8% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.000M | $5.000M | $5.000M |
YoY Change | -20.0% | -16.67% | -28.57% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $309.0M | $477.0M | $270.0M |
YoY Change | -35.22% | 51.91% | 1.89% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $4.000M | $5.000M | $5.000M |
YoY Change | -20.0% | -16.67% | -28.57% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $125.0M | $125.0M | $125.0M |
YoY Change | 0.0% | 0.0% | 0.0% |
Other Long-Term Liabilities | $53.00M | $62.00M | $55.00M |
YoY Change | -14.52% | 63.16% | -65.84% |
Total Long-Term Liabilities | $178.0M | $187.0M | $180.0M |
YoY Change | -4.81% | 14.72% | -37.06% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.000M | $5.000M | $5.000M |
Total Long-Term Liabilities | $178.0M | $187.0M | $180.0M |
Total Liabilities | $7.068B | $6.558B | $6.378B |
YoY Change | 7.77% | 7.26% | 5.07% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $232.8M | ||
YoY Change | |||
Common Stock | $672.0M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $929.0M | $876.2M | $864.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.997B | $7.434B | $7.242B |
YoY Change | 7.57% | 6.53% | 4.8% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 | 2012 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $22.70M | $18.98M | $16.33M |
YoY Change | 19.6% | 59.69% | 58.8% |
Depreciation, Depletion And Amortization | $2.900M | $2.900M | $3.100M |
YoY Change | 0.0% | ||
Cash From Operating Activities | $36.90M | $38.20M | $95.47M |
YoY Change | -3.4% | -141.7% | -57.92% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$500.0K | -$3.300M | $2.245M |
YoY Change | -84.85% | -23.26% | -174.83% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$149.7M | -$189.5M | -$113.8M |
YoY Change | -21.0% | 525.41% | -53.09% |
Cash From Investing Activities | -$150.2M | -$192.8M | -$116.0M |
YoY Change | -22.1% | 457.23% | -52.75% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 116.7M | 163.2M | $24.29M |
YoY Change | -28.49% | 3.82% | 107.63% |
NET CHANGE | |||
Cash From Operating Activities | 36.90M | 38.20M | $95.47M |
Cash From Investing Activities | -150.2M | -192.8M | -$116.0M |
Cash From Financing Activities | 116.7M | 163.2M | $24.29M |
Net Change In Cash | 3.400M | 8.600M | $3.725M |
YoY Change | -60.47% | -72.26% | -153.21% |
FREE CASH FLOW | |||
Cash From Operating Activities | $36.90M | $38.20M | $95.47M |
Capital Expenditures | -$500.0K | -$3.300M | $2.245M |
Free Cash Flow | $37.40M | $41.50M | $93.22M |
YoY Change | -9.88% | -147.54% | -59.45% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
39846000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
29212000 | USD | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
58245000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
24158000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-776000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-10283000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
23382000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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Additional Paid In Capital Common Stock
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|
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Additional Paid In Capital Common Stock
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|
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Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
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|
2655000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
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|
233000 | USD | |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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|
630000 | USD | |
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|
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Advances From Federal Home Loan Banks
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Advertising Expense
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|
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Advertising Expense
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Allowance For Loan And Lease Losses Provision For Loss Gross
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|
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CY2013Q2 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
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Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
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Allowance For Loan And Lease Losses Provision For Loss Gross
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|
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Allowance For Loan And Lease Losses Recoveries Of Bad Debts
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|
3130000 | USD | |
CY2013Q2 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
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Allowance For Loan And Lease Losses Recoveries Of Bad Debts
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Allowance For Loan And Lease Losses Recoveries Of Bad Debts
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Allowance For Loan And Lease Losses Write Offs
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Amortization Of Intangible Assets
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Amortization Of Intangible Assets
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Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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|
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Assets
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Available For Sale Securities
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Increase Decrease In Other Operating Liabilities
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|
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Incremental Common Shares Attributable To Share Based Payment Arrangements
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Available For Sale Securities Fair Value Disclosure
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Available For Sale Securities Gross Realized Gains
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|
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Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Gains
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Available For Sale Securities Gross Realized Gains Losses Sale Proceeds
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Available For Sale Securities Gross Realized Losses
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CY2013Q2 | us-gaap |
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Available For Sale Securities Gross Realized Losses
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CY2013Q2 | us-gaap |
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|
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Availableforsale Securities Gross Unrealized Gain
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|
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Business Acquisitions Pro Forma Net Income Loss
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|
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Business Acquisitions Pro Forma Net Income Loss
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|
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Business Acquisitions Pro Forma Revenue
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|
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Business Acquisitions Pro Forma Revenue
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|
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|
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|
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CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
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Deferred Tax Assets Net
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|
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Cash And Cash Equivalents Period Increase Decrease
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Cash And Due From Banks
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
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Cash And Due From Banks
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|
105272000 | USD |
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Cash Cash Equivalents And Federal Funds Sold
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|
187040000 | USD |
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Cash Cash Equivalents And Federal Funds Sold
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|
132456000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | ||
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.26 | ||
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
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|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
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|
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CY2013Q2 | us-gaap |
Common Stock Shares Authorized
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Common Stock Shares Outstanding
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Common Stock Value Outstanding
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Common Stock Value Outstanding
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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Comprehensive Income Net Of Tax
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|
21525000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
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CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
35115000 | USD |
us-gaap |
Dividends Common Stock Cash
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|
21152000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
18700000 | USD | |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
5364461000 | USD |
CY2013Q2 | us-gaap |
Deposits
Deposits
|
5358197000 | USD |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
4742000 | USD | |
us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
4943000 | USD | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.49 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-188000 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
300541000 | USD | |
CY2013Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
1154000 | USD |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
3012000 | USD | |
us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
2458000 | USD | |
CY2012Q2 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
1300000 | USD |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
21783000 | USD | |
CY2013Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
11818000 | USD |
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
22404000 | USD | |
CY2012Q2 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
11291000 | USD |
CY2013Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1153000 | USD |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2242000 | USD | |
us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
2059000 | USD | |
CY2012Q2 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
1113000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
115320000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
119501000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
15534000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
11382000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3195690000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3480883000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
201735000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
192573000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
18772000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
17454000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
3290000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
9643000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
3561583000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
3271916000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
456000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
1479000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
89355000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
96933000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
7262000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6174000 | USD |
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
3852000 | USD | |
CY2013Q2 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
2968000 | USD |
CY2012Q2 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
2199000 | USD |
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
9021000 | USD | |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
241000 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
0 | USD | |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
104000 | USD | |
CY2012Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
7522000 | USD |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
16561000 | USD | |
CY2013Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
7472000 | USD |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
14335000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
6814000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
987000 | USD | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
119509000 | USD |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2012Q1 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
13409000 | USD | |
CY2012Q2 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
CY2013Q2 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
13409000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD | |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
146259000 | USD |
CY2013Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
159668000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
40159000 | USD |
CY2013Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
40159000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
239161000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
193214000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
196053000 | USD | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
201735000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
192573000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
15534000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
11382000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
219673000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
213554000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
162505000 | USD |
us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
137722000 | USD | |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
137096000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
138976000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
135552000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
149412000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
154815000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
76656000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
56118000 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
58331000 | USD | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
62759000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
57021000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
70261000 | USD |
CY2013Q2 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
58739000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
28629000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
22824000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
43778000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
56542000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5927000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3843000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8464000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13072000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
8221000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13660000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-3673000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-2147000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-261461000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
161056000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-1007000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-749000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1001000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1584000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3406000 | USD | |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
68153 | shares |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
156 | shares |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1634000 | USD | |
CY2013Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
813000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1638000 | USD | |
CY2012Q2 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
788000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
120106000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
132076000 | USD | |
CY2013Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
62151000 | USD |
CY2012Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
64192000 | USD |
CY2013Q2 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
17351000 | USD |
CY2012Q2 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
17454000 | USD |
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
37343000 | USD | |
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
31550000 | USD | |
CY2012Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
30430000 | USD |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
61471000 | USD | |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
58497000 | USD | |
CY2013Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
29865000 | USD |
CY2012Q2 | us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
7495000 | USD |
CY2013Q2 | us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
7026000 | USD |
us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
15279000 | USD | |
us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
14286000 | USD | |
CY2012Q2 | us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
8813000 | USD |
us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
15773000 | USD | |
CY2013Q2 | us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
7909000 | USD |
us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
17983000 | USD | |
CY2013Q2 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4122093000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4172528000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
63770000 | USD |
CY2013Q2 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
27184000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
18642000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
9044000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
7185000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
14643000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
9563000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4609000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
7186000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
3474000 | USD |
CY2012Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
853000 | USD |
CY2013Q2 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
799000 | USD |
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
1615000 | USD | |
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
1755000 | USD | |
us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
437000 | USD | |
us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
602000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
210000 | USD |
CY2012Q2 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
303000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
47223000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
96884000 | USD | |
CY2013Q2 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
53888000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
102285000 | USD | |
CY2013Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
54966000 | USD |
CY2012Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
55148000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
113434000 | USD | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
105463000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
19391000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
15648000 | USD | |
CY2013Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3824000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
4675000 | USD |
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
37770000 | USD |
CY2013Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
43593000 | USD |
CY2012Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
125418000 | USD |
CY2013Q2 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
125490000 | USD |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
23684000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
47244000 | USD | |
CY2013Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
24917000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
49494000 | USD | |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
7067814000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
6846491000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7747440000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7996816000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
261226000 | USD | |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
130883000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
130854000 | USD |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
137459000 | USD |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
137516000 | USD |
CY2013Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
130835000 | USD |
CY2012Q1 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
136586000 | USD |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
3673456000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
3397425000 | USD |
CY2013Q2 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
3542573000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
3266571000 | USD |
CY2012Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
145501000 | USD |
CY2013Q2 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
95495000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
187530000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-45264000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-308840000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-175301000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
133697000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
165981000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18981000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
43470000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22702000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
35314000 | USD | |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1191933000 | USD |
CY2013Q2 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1236104000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
95235000 | USD | |
CY2012Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
46190000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
91915000 | USD | |
CY2013Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
48481000 | USD |
CY2013Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
23222000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
46172000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
42129000 | USD | |
CY2012Q2 | us-gaap |
Noninterest Income
NoninterestIncome
|
21791000 | USD |
CY2013Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2538000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
3952000 | USD | |
CY2012Q2 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
1865000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
4861000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
CY2013Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
5906000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
11793000 | USD | |
CY2012Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
5825000 | USD |
us-gaap |
Occupancy Net
OccupancyNet
|
11731000 | USD | |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
47053000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
41969000 | USD |
CY2012Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
10032000 | USD |
CY2013Q2 | us-gaap |
Other Borrowings
OtherBorrowings
|
8489000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
13214000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
23232000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-56497000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-55789000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-24580000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-26693000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2544000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10566000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-241000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-104000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
15562000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-5939000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-9051000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
12810000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
7827000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3629000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5530000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
9507000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
6055000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-3521000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
4983000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-2310000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
13214000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
23232000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-55685000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-56256000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
14195000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
8074000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-34520000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-34087000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-21702000 | USD | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
5140000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
9037000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-21977000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
54345000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
55384000 | USD |
CY2013Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
10597000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
18582000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
18329000 | USD | |
CY2012Q2 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
10146000 | USD |
CY2013Q2 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
40713000 | USD |
CY2012Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
45115000 | USD |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
-500694000 | USD | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
-527853000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
10099000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
18700000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1224241000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1154990000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5501000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3167000 | USD | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2013Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
2474000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD | |
us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
441318000 | USD | |
us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
513255000 | USD | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
208141000 | USD | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
10516000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
871472000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1165981000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
616180000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
547893000 | USD | |
us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
18073000 | USD | |
us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
11066000 | USD | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
158989000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
161918000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3178000 | USD | |
CY2012Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
7925000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
16550000 | USD | |
CY2013Q2 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1078000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
210531000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
232849000 | USD |
CY2012Q4 | gbci |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
|
6549000 | USD |
CY2012Q4 | gbci |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flows Hedges Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowsHedgesEffectBeforeTax
|
-16832000 | USD |
CY2013Q2 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
0 | USD |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
289508000 | USD |
CY2013Q2 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
300024000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
236000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
607000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
28290000 | USD | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
900949000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
929002000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
876181000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
850227000 | USD |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
0 | USD | |
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
188000 | USD | |
CY2013Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
4722000 | USD |
CY2012Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
1379000 | USD |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71921990 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72282104 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72548172 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71928853 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71921885 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72480019 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71928697 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72224263 | shares | |
CY2013Q2 | gbci |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
15381000 | USD |
CY2012Q4 | gbci |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
37083000 | USD |
CY2013Q2 | gbci |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectTax
|
494000 | USD |
CY2013Q2 | gbci |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flows Hedges Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowsHedgesEffectBeforeTax
|
-1270000 | USD |
CY2012Q4 | gbci |
Accumulated Other Comprehensive Income Losses Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossesAvailableForSaleSecuritiesAdjustmentBeforeTax
|
95328000 | USD |
CY2013Q2 | gbci |
Accumulated Other Comprehensive Income Losses Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossesAvailableForSaleSecuritiesAdjustmentBeforeTax
|
39539000 | USD |
gbci |
Amortized Cost
AmortizedCost
|
79384000 | USD | |
gbci |
Amortized Cost
AmortizedCost
|
0 | USD | |
CY2012Q2 | gbci |
Amortized Cost
AmortizedCost
|
0 | USD |
CY2013Q2 | gbci |
Amortized Cost
AmortizedCost
|
75408000 | USD |
CY2013Q2 | gbci |
Available For Sale Securities Debt Maturities Weighted Yield
AvailableForSaleSecuritiesDebtMaturitiesWeightedYield
|
0.0288 | |
CY2012Q4 | gbci |
Available For Sale Securities Debt Maturities Weighted Yield
AvailableForSaleSecuritiesDebtMaturitiesWeightedYield
|
0.0271 | |
CY2013Q2 | gbci |
Available For Sale Securities Pledged As Collateral Derivatives
AvailableForSaleSecuritiesPledgedAsCollateralDerivatives
|
34419000 | USD |
gbci |
Cash Considerationfor Outstanding Shares
CashConsiderationforOutstandingShares
|
11025000 | USD | |
CY2013Q2 | gbci |
Collateral Dependent Impaired Loans Owned Fair Value Disclosure
CollateralDependentImpairedLoansOwnedFairValueDisclosure
|
19039000 | USD |
gbci |
Fair Valueof Common Stock Shares Issued
FairValueofCommonStockSharesIssued
|
28290000 | USD | |
CY2013Q2 | gbci |
Federal Funds Purchased And Other Borrowed Funds
FederalFundsPurchasedAndOtherBorrowedFunds
|
54000 | USD |
gbci |
Federal Funds Purchased And Other Borrowed Funds
FederalFundsPurchasedAndOtherBorrowedFunds
|
123000 | USD | |
CY2012Q2 | gbci |
Federal Funds Purchased And Other Borrowed Funds
FederalFundsPurchasedAndOtherBorrowedFunds
|
61000 | USD |
gbci |
Federal Funds Purchased And Other Borrowed Funds
FederalFundsPurchasedAndOtherBorrowedFunds
|
106000 | USD | |
gbci |
Fhlb Stock Dividends
FhlbStockDividends
|
-5000 | USD | |
gbci |
Fhlb Stock Dividends
FhlbStockDividends
|
0 | USD | |
CY2012Q4 | gbci |
Financial Assets
FinancialAssets
|
7368699000 | USD |
CY2013Q2 | gbci |
Financial Assets
FinancialAssets
|
7585246000 | USD |
CY2012Q4 | gbci |
Financial Liabilities
FinancialLiabilities
|
6807939000 | USD |
CY2013Q2 | gbci |
Financial Liabilities
FinancialLiabilities
|
7014739000 | USD |
gbci |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
42 | Loan | |
CY2013Q2 | gbci |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
18 | Loan |
CY2012Q2 | gbci |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
47 | Loan |
gbci |
Financing Receivable Modification Number Of Contracts
FinancingReceivableModificationNumberOfContracts
|
103 | Loan | |
gbci |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
9378000 | USD | |
CY2013Q2 | gbci |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
2693000 | USD |
CY2012Q2 | gbci |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
10650000 | USD |
gbci |
Financing Receivable Modification Post Modification Recorded Investment
FinancingReceivableModificationPostModificationRecordedInvestment
|
26469000 | USD | |
gbci |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
9160000 | USD | |
CY2013Q2 | gbci |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
2645000 | USD |
CY2012Q2 | gbci |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
11929000 | USD |
gbci |
Financing Receivable Modification Pre Modification Recorded Investment
FinancingReceivableModificationPreModificationRecordedInvestment
|
28455000 | USD | |
gbci |
Financing Receivable Modifications Subsequent Defaults Numberof Contracts
FinancingReceivableModificationsSubsequentDefaultsNumberofContracts
|
10 | Loan | |
CY2013Q2 | gbci |
Financing Receivable Modifications Subsequent Defaults Numberof Contracts
FinancingReceivableModificationsSubsequentDefaultsNumberofContracts
|
5 | Loan |
CY2012Q2 | gbci |
Financing Receivable Modifications Subsequent Defaults Numberof Contracts
FinancingReceivableModificationsSubsequentDefaultsNumberofContracts
|
9 | Loan |
gbci |
Financing Receivable Modifications Subsequent Defaults Numberof Contracts
FinancingReceivableModificationsSubsequentDefaultsNumberofContracts
|
20 | Loan | |
gbci |
Financing Receivable Modifications Subsequent Defaults Recorded Investment
FinancingReceivableModificationsSubsequentDefaultsRecordedInvestment
|
3145000 | USD | |
CY2013Q2 | gbci |
Financing Receivable Modifications Subsequent Defaults Recorded Investment
FinancingReceivableModificationsSubsequentDefaultsRecordedInvestment
|
1982000 | USD |
CY2012Q2 | gbci |
Financing Receivable Modifications Subsequent Defaults Recorded Investment
FinancingReceivableModificationsSubsequentDefaultsRecordedInvestment
|
3127000 | USD |
gbci |
Financing Receivable Modifications Subsequent Defaults Recorded Investment
FinancingReceivableModificationsSubsequentDefaultsRecordedInvestment
|
6207000 | USD | |
CY2013Q2 | gbci |
Financing Receivable Recorded Investment Past Due And Non Accrual Loans
FinancingReceivableRecordedInvestmentPastDueAndNonAccrualLoans
|
111873000 | USD |
CY2012Q4 | gbci |
Financing Receivable Recorded Investment Past Due And Non Accrual Loans
FinancingReceivableRecordedInvestmentPastDueAndNonAccrualLoans
|
125509000 | USD |
CY2012Q2 | gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
3218000 | USD |
gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
5299000 | USD | |
gbci |
Sale And Refinancing Of Other Real Estate Owned
SaleAndRefinancingOfOtherRealEstateOwned
|
668000 | USD | |
CY2013Q2 | gbci |
Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TdrWithPreModificationLoanBalanceForWhichOreoWasReceived
|
12505000 | USD |
gbci |
Number Of Bank Divisions
NumberOfBankDivisions
|
12 | ||
gbci |
Payments For Loans Originated Or Acquired
PaymentsForLoansOriginatedOrAcquired
|
478541000 | USD | |
gbci |
Payments For Loans Originated Or Acquired
PaymentsForLoansOriginatedOrAcquired
|
650378000 | USD | |
gbci |
Payments For Proceeds From Federal Funds Purchased And Other Borrowed Funds
PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds
|
1471000 | USD | |
gbci |
Payments For Proceeds From Federal Funds Purchased And Other Borrowed Funds
PaymentsForProceedsFromFederalFundsPurchasedAndOtherBorrowedFunds
|
-50000 | USD | |
gbci |
Payments For Proceeds From Non Marketable Equity Securities
PaymentsForProceedsFromNonMarketableEquitySecurities
|
-60000 | USD | |
CY2013Q2 | gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
2648000 | USD |
gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
6599000 | USD | |
gbci |
Payments For Proceeds From Non Marketable Equity Securities
PaymentsForProceedsFromNonMarketableEquitySecurities
|
671000 | USD | |
gbci |
Percentage Of Troubled Debt Restructurings Resulting From Extensions Of Maturity Date
PercentageOfTroubledDebtRestructuringsResultingFromExtensionsOfMaturityDate
|
0.31 | ||
CY2013Q2 | gbci |
Percentage Of Troubled Debt Restructurings Resulting From Extensions Of Maturity Date
PercentageOfTroubledDebtRestructuringsResultingFromExtensionsOfMaturityDate
|
0.48 | |
gbci |
Proceeds From Payments For Federal Home Loan Bank Advances
ProceedsFromPaymentsForFederalHomeLoanBankAdvances
|
-163017000 | USD | |
gbci |
Proceeds From Payments For Federal Home Loan Bank Advances
ProceedsFromPaymentsForFederalHomeLoanBankAdvances
|
214965000 | USD | |
gbci |
Sale And Refinancing Of Other Real Estate Owned
SaleAndRefinancingOfOtherRealEstateOwned
|
2507000 | USD | |
CY2012Q4 | gbci |
Interest Rate Swap Agreements
InterestRateSwapAgreements
|
16832000 | USD |
CY2013Q2 | gbci |
Interest Rate Swap Agreements
InterestRateSwapAgreements
|
1270000 | USD |
gbci |
Minimum Number Of Days Delinquent To Charge Off Consumer Loans
MinimumNumberOfDaysDelinquentToChargeOffConsumerLoans
|
P120D | ||
gbci |
Minimum Period Past Due To Consider Loan As Delinquent
MinimumPeriodPastDueToConsiderLoanAsDelinquent
|
P30D | ||
gbci |
Minimum Period Past Due To Consider Loan As Non Accrual
MinimumPeriodPastDueToConsiderLoanAsNonAccrual
|
P90D | ||
gbci |
Net Cash Received Paid For Acquisition Of Banks
NetCashReceivedPaidForAcquisitionOfBanks
|
0 | USD | |
gbci |
Net Cash Received Paid For Acquisition Of Banks
NetCashReceivedPaidForAcquisitionOfBanks
|
12123000 | USD | |
CY2013Q2 | gbci |
Nonmarketable Securities Equity Securities
NonmarketableSecuritiesEquitySecurities
|
49752000 | USD |
CY2012Q4 | gbci |
Nonmarketable Securities Equity Securities
NonmarketableSecuritiesEquitySecurities
|
48812000 | USD |
CY2012Q2 | gbci |
Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TdrWithPreModificationLoanBalanceForWhichOreoWasReceived
|
24390000 | USD |
gbci |
Transfer Of Loans To Other Real Estate Owned
TransferOfLoansToOtherRealEstateOwned
|
16372000 | USD | |
gbci |
Transfer Of Loans To Other Real Estate Owned
TransferOfLoansToOtherRealEstateOwned
|
9889000 | 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
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000868671 | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
73590155 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GLACIER BANCORP INC |