2013 Q4 Form 10-Q Financial Statement
#000086867113000035 Filed on November 08, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $73.94M | $69.53M | $62.02M |
YoY Change | 23.92% | 12.12% | -13.18% |
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 | $3.800M | $3.400M | $3.000M |
YoY Change | 13.33% | ||
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $6.929M | $7.186M | $8.907M |
YoY Change | -15.14% | -19.32% | -21.16% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $35.18M | $33.94M | $24.20M |
YoY Change | 32.19% | 40.24% | -199.19% |
Income Tax | $8.630M | $8.315M | $4.760M |
% Of Pretax Income | 24.53% | 24.5% | 19.67% |
Net Earnings | $26.55M | $25.63M | $19.44M |
YoY Change | 27.88% | 31.8% | -202.08% |
Net Earnings / Revenue | 35.9% | 36.86% | 31.35% |
Basic Earnings Per Share | $0.36 | $0.35 | $0.27 |
Diluted Earnings Per Share | $0.36 | $0.35 | $0.27 |
COMMON SHARES | |||
Basic Shares Outstanding | 74.32M shares | 73.95M shares | 71.93M shares |
Diluted Shares Outstanding | 74.02M shares | 71.97M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.378B | ||
YoY Change | |||
Cash & Equivalents | $155.7M | $254.7M | $172.4M |
Short-Term Investments | $3.223B | ||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $167.7M | $168.6M | $159.4M |
YoY Change | 5.46% | 5.8% | 0.88% |
Goodwill | $129.7M | $129.7M | $106.1M |
YoY Change | 22.25% | 22.25% | 0.0% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $44.00M | $48.00M | $20.00M |
YoY Change | 120.0% | 140.0% | -4.76% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $7.884B | $8.048B | $7.632B |
YoY Change | 1.77% | 5.45% | 8.37% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.000M | $4.000M | $5.000M |
YoY Change | -20.0% | -20.0% | -16.67% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $313.0M | $314.0M | $425.0M |
YoY Change | 4.33% | -26.12% | 17.4% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $4.000M | $4.000M | $5.000M |
YoY Change | -20.0% | -20.0% | -16.67% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $134.0M | $134.0M | $125.0M |
YoY Change | 7.2% | 7.2% | 0.0% |
Other Long-Term Liabilities | $50.00M | $68.00M | $67.00M |
YoY Change | -9.09% | 1.49% | 71.79% |
Total Long-Term Liabilities | $184.0M | $202.0M | $192.0M |
YoY Change | 2.22% | 5.21% | 17.07% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $4.000M | $4.000M | $5.000M |
Total Long-Term Liabilities | $184.0M | $202.0M | $192.0M |
Total Liabilities | $6.921B | $7.100B | $6.742B |
YoY Change | 1.09% | 5.31% | 8.9% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $261.9M | $247.3M | $199.8M |
YoY Change | 24.42% | 23.76% | |
Common Stock | $690.9M | $689.8M | $641.7M |
YoY Change | 7.66% | 7.48% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $963.3M | $947.8M | $890.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.884B | $8.048B | $7.632B |
YoY Change | 1.77% | 5.45% | 8.37% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $26.55M | $25.63M | $19.44M |
YoY Change | 27.88% | 31.8% | -202.08% |
Depreciation, Depletion And Amortization | $3.800M | $3.400M | $3.000M |
YoY Change | 13.33% | ||
Cash From Operating Activities | $61.50M | $106.6M | $19.30M |
YoY Change | 99.68% | 452.33% | -16.81% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$2.100M | -$3.700M | -$2.400M |
YoY Change | -25.0% | 54.17% | -61.9% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $24.70M | $305.6M | -$155.7M |
YoY Change | -122.47% | -296.27% | 94.14% |
Cash From Investing Activities | $22.60M | $301.9M | -$158.1M |
YoY Change | -120.05% | -290.96% | 82.99% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -183.1M | -286.3M | 170.8M |
YoY Change | -289.54% | -267.62% | 151.55% |
NET CHANGE | |||
Cash From Operating Activities | 61.50M | 106.6M | 19.30M |
Cash From Investing Activities | 22.60M | 301.9M | -158.1M |
Cash From Financing Activities | -183.1M | -286.3M | 170.8M |
Net Change In Cash | -99.00M | 122.2M | 32.00M |
YoY Change | -773.47% | 281.87% | 580.85% |
FREE CASH FLOW | |||
Cash From Operating Activities | $61.50M | $106.6M | $19.30M |
Capital Expenditures | -$2.100M | -$3.700M | -$2.400M |
Free Cash Flow | $63.60M | $110.3M | $21.70M |
YoY Change | 89.29% | 408.29% | -26.44% |
Facts In Submission
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---|---|---|---|---|
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Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
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CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
47962000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
9983000 | USD |
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Additional Paid In Capital Common Stock
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323000 | USD | |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1468000 | USD | |
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Advances From Federal Home Loan Banks
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Advertising Expense
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Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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Depreciation Nonproduction
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|
7408000 | USD | |
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Depreciation Nonproduction
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Foreclosed Real Estate Expense
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|
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Amortization Of Intangible Assets
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1684000 | USD | |
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Amortization Of Intangible Assets
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|
1619000 | USD | |
CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
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CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
532000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
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Assets
Assets
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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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|
0.39 | ||
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Common Stock Dividends Per Share Declared
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|
0.13 | |
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Common Stock Dividends Per Share Declared
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0.44 | ||
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
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|
0.15 | |
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Common Stock Par Or Stated Value Per Share
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|
0.01 | |
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Common Stock Par Or Stated Value Per Share
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Common Stock Shares Authorized
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Common Stock Shares Outstanding
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Common Stock Value Outstanding
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|
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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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Comprehensive Income Net Of Tax
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Deferred Tax Assets Net
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Earnings Per Share Basic
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|
0.95 | ||
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|
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Dividends Common Stock Cash
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Earnings Per Share Basic
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|
0.27 | |
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0.76 | ||
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Earnings Per Share Basic
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0.35 | |
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Earnings Per Share Diluted
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0.35 | |
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0.27 | |
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0.95 | ||
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Excess Tax Benefit From Share Based Compensation Financing Activities
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Excess Tax Benefit From Share Based Compensation Operating Activities
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Fair Value Of Assets Acquired
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|
0 | USD | |
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Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
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Federal Deposit Insurance Corporation Premium Expense
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|
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Federal Deposit Insurance Corporation Premium Expense
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CY2013Q3 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
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Fees And Commissions Depositor Accounts
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Financing Receivable Allowance For Credit Losses
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Financing Receivable Allowance For Credit Losses
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Financing Receivable Allowance For Credit Losses
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137516000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
130765000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
130854000 | USD |
CY2013Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
130883000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
118037000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
115320000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
12728000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
15534000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1553000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
4683000 | USD | |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3195690000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
3788000 | USD | |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1052000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
5052000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
24789000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
8962000 | USD | |
CY2013Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3077000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3794181000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
206918000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
201735000 | USD |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
50 | Loan | |
us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
149 | Loan | |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
9 | Loan |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
46 | Loan |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
12418000 | USD | |
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
61944000 | USD | |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
3141000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
35475000 | USD |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
12016000 | USD | |
us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
66580000 | USD | |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
2926000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
38125000 | USD |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
10 | Loan | |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
17 | Loan | |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
2 | Loan |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
3 | Loan |
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
2772000 | USD | |
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
10204000 | USD | |
CY2013Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
363000 | USD |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
1792000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
21294000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment30 To59 Days Past Due
FinancingReceivableRecordedInvestment30To59DaysPastDue
|
17454000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
5107000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
9643000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
3886231000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
3271916000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
174000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
1479000 | USD |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
88293000 | USD |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
96933000 | USD |
CY2013Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
10228000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
6174000 | USD |
CY2012Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
6373000 | USD |
us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
15394000 | USD | |
CY2013Q3 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
1049000 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
0 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
-403000 | USD |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
-299000 | USD | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
23582000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
8728000 | USD |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
23063000 | USD | |
CY2013Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
7021000 | USD |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
1276000 | USD | |
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
11671000 | USD | |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
129706000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
106100000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
119509000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD | |
CY2013Q3 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
10197000 | USD |
CY2012Q3 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
23606000 | USD | |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
146259000 | USD |
CY2013Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
169865000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
40159000 | USD |
CY2013Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
40159000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
239161000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
199745000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
198770000 | USD | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
201735000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
206918000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
15534000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
12728000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
219673000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
239227000 | 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
|
139368000 | USD | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
149412000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
|
174258000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
139928000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
138976000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
144304000 | USD |
CY2012 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
76656000 | USD |
us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
59402000 | USD | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
59817000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
62759000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
62614000 | USD |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
70261000 | USD |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
64969000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
33943000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
67982000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
24204000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
90485000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13224000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21387000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4760000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8315000 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
17283000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
18081000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-4398000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-2628000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-301759000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
381884000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-1290000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-1172000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3459000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3649000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
13082000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
12526000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
65154 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
97 | shares | |
CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
76348 | shares |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
40844 | shares |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2870000 | USD | |
CY2012Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
801000 | USD |
CY2013Q3 | us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
1232000 | USD |
us-gaap |
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
|
2435000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
189637000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
194091000 | USD | |
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
69531000 | USD |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
62015000 | USD |
CY2012Q3 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
15156000 | USD |
CY2013Q3 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
19473000 | USD |
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
51023000 | USD | |
us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
52499000 | USD | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
30293000 | USD |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
34291000 | USD |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
92788000 | USD | |
us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
91764000 | USD | |
us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
23019000 | USD | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
7740000 | USD |
us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
21606000 | USD | |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans Consumer Real Estate
InterestAndFeeIncomeLoansConsumerRealEstate
|
7320000 | USD |
CY2013Q3 | us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
8447000 | USD |
us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
26809000 | USD | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
8826000 | USD |
us-gaap |
Interest And Fee Income Loans Other Consumer
InterestAndFeeIncomeLoansOtherConsumer
|
24220000 | USD | |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4172528000 | USD |
CY2013Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4215479000 | USD |
CY2013Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
124399000 | USD |
CY2012Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
63770000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
21829000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
8907000 | USD |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
7186000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
27549000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4485000 | USD |
CY2013Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
3398000 | USD |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
10584000 | USD | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
14048000 | USD | |
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
2613000 | USD | |
us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
2410000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
795000 | USD |
CY2012Q3 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
858000 | USD |
CY2013Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
54000 | USD |
CY2012Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
53000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
160000 | USD | |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
176000 | USD | |
CY2012Q3 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
395000 | USD |
us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
646000 | USD | |
us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
997000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
209000 | USD |
CY2013Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
60438000 | USD |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
147292000 | USD | |
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
162723000 | USD | |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
50408000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
166542000 | USD | |
CY2013Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
62345000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
167808000 | USD | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
53108000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
23120000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
28721000 | USD | |
CY2013Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3568000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
4675000 | USD |
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
37770000 | USD |
CY2013Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
44261000 | USD |
CY2012Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
125418000 | USD |
CY2013Q3 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
125526000 | USD |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
27469000 | USD |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
24046000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
71290000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
76963000 | USD | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
7100123000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
6846491000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8047930000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7747440000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
560678000 | USD | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
130765000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
130854000 | USD |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
4001099000 | USD |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
3397425000 | USD |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
3870334000 | 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 |
CY2013Q3 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
61505000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
358337000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-331560000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
126601000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-466926000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
272603000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
152956000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
54758000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
69098000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19444000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25628000 | USD |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1191933000 | USD |
CY2013Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1397401000 | USD |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
50368000 | USD |
us-gaap |
Noninterest Expense
NoninterestExpense
|
142283000 | USD | |
us-gaap |
Noninterest Expense
NoninterestExpense
|
145413000 | USD | |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
50178000 | USD |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
23974000 | USD |
us-gaap |
Noninterest Income
NoninterestIncome
|
70045000 | USD | |
us-gaap |
Noninterest Income
NoninterestIncome
|
66103000 | USD | |
CY2013Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
23873000 | USD |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
6179000 | USD | |
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
6997000 | USD | |
CY2013Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2136000 | USD |
CY2012Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
2227000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
18152000 | USD | |
us-gaap |
Occupancy Net
OccupancyNet
|
17794000 | USD | |
CY2013Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
6421000 | USD |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
6001000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
41969000 | USD |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
52946000 | USD |
CY2013Q3 | us-gaap |
Other Borrowings
OtherBorrowings
|
8466000 | USD |
CY2012Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
10032000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
31965000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-21197000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
8733000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-76986000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
14369000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-37979000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3803000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13399000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-403000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-299000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
0 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-2507000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
14827000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-735000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-8446000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
9059000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-448000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1532000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5161000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
5768000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-287000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-3285000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-975000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
31965000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-21600000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
8733000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-77285000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-12951000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
5335000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-47038000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
19530000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-29948000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
12435000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-8246000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
3398000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
67988000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
55384000 | USD |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
28858000 | USD | |
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
27167000 | USD | |
CY2013Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
10276000 | USD |
CY2012Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
8838000 | USD |
CY2012Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
45115000 | USD |
CY2013Q3 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
36531000 | USD |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
-760860000 | USD | |
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
-844155000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
21153000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
28052000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
24858000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1321504000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1873893000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6861000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7896000 | USD | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | 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 |
CY2013Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
3322000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
81000 | USD | |
us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
854553000 | USD | |
us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
706240000 | USD | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
156193000 | USD | |
us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
24805000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
264000 | USD | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-1458000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1676928000 | USD | |
us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
1397533000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
872659000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
904066000 | USD | |
us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
18131000 | USD | |
us-gaap |
Proceeds From Sale Of Wholly Owned Real Estate And Real Estate Acquired In Settlement Of Loans
ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans
|
28483000 | USD | |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
168633000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
158989000 | USD |
CY2012Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
2700000 | USD |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
5085000 | USD | |
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
19250000 | USD | |
CY2013Q3 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1907000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
247330000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
210531000 | USD |
CY2013Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
0 | USD |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
289508000 | USD |
CY2013Q3 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
314313000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
800000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
255000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
45033000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
45034000 | USD | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
947807000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
900949000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
850227000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
890157000 | USD |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
3549000 | USD | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
1578000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
21029000 | USD | |
us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
13091000 | USD | |
CY2013Q3 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
|
10870000 | 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
|
71925761 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74021871 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72869475 | shares | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71973985 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71933141 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71925664 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72804321 | shares | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73945523 | shares |
gbci |
Amortized Cost
AmortizedCost
|
182270000 | USD | |
gbci |
Amortized Cost
AmortizedCost
|
0 | USD | |
CY2012Q3 | gbci |
Amortized Cost
AmortizedCost
|
0 | USD |
CY2013Q3 | gbci |
Amortized Cost
AmortizedCost
|
102886000 | USD |
CY2013Q3 | gbci |
Available For Sale Securities Debt Maturities Weighted Yield
AvailableForSaleSecuritiesDebtMaturitiesWeightedYield
|
0.0306 | |
CY2012Q4 | gbci |
Available For Sale Securities Debt Maturities Weighted Yield
AvailableForSaleSecuritiesDebtMaturitiesWeightedYield
|
0.0271 | |
CY2013Q3 | gbci |
Available For Sale Securities Pledged As Collateral Derivatives
AvailableForSaleSecuritiesPledgedAsCollateralDerivatives
|
7856000 | USD |
CY2013Q3 | gbci |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInInvestments
|
1746000 | USD |
CY2012Q4 | gbci |
Availableforsale Securities Continuous Unrealized Loss Position12 Monthsor Longer Aggregate Losses Accumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsorLongerAggregateLossesAccumulatedInInvestments
|
640000 | USD |
CY2013Q3 | gbci |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Acumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAcumulatedInInvestments
|
33721000 | USD |
CY2012Q4 | gbci |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses Acumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAcumulatedInInvestments
|
6450000 | USD |
CY2013Q3 | gbci |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInInvestments
|
31975000 | USD |
CY2012Q4 | gbci |
Availableforsale Securities Continuous Unrealized Loss Position Lessthan12 Months Aggregate Losses Accumulated In Investments
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessthan12MonthsAggregateLossesAccumulatedInInvestments
|
5810000 | USD |
CY2013Q3 | gbci |
Availableforsale Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
52064000 | USD |
CY2012Q4 | gbci |
Availableforsale Securities Gross Unrealized Gain Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
101778000 | USD |
CY2013Q3 | gbci |
Availableforsale Securities Gross Unrealized Loss Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
33721000 | USD |
CY2012Q4 | gbci |
Availableforsale Securities Gross Unrealized Loss Accumulated In Investments
AvailableforsaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
6450000 | USD |
CY2013Q3 | gbci |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Deposits
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedDeposits
|
550177000 | USD |
CY2013Q3 | gbci |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Federal Home Loan Bank Advances
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedFederalHomeLoanBankAdvances
|
5467000 | USD |
CY2013Q3 | gbci |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Loans Receivable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLoansReceivable
|
387185000 | USD |
CY2013Q3 | gbci |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Marketable Securities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedMarketableSecurities
|
123701000 | USD |
CY2013Q3 | gbci |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherAssets
|
39325000 | USD |
CY2013Q3 | gbci |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherLiabilities
|
5034000 | USD |
gbci |
Cash Considerationfor Outstanding Shares
CashConsiderationforOutstandingShares
|
24858000 | USD | |
gbci |
Cash Considerationfor Outstanding Shares
CashConsiderationforOutstandingShares
|
0 | USD | |
gbci |
Fhlb Stock Dividends
FhlbStockDividends
|
0 | USD | |
gbci |
Fhlb Stock Dividends
FhlbStockDividends
|
-5000 | USD | |
CY2013Q3 | gbci |
Financing Receivable Recorded Investment Past Due And Non Accrual Loans
FinancingReceivableRecordedInvestmentPastDueAndNonAccrualLoans
|
114868000 | USD |
CY2012Q4 | gbci |
Financing Receivable Recorded Investment Past Due And Non Accrual Loans
FinancingReceivableRecordedInvestmentPastDueAndNonAccrualLoans
|
125509000 | USD |
CY2013Q3 | gbci |
Nonmarketable Securities Equity Securities
NonmarketableSecuritiesEquitySecurities
|
52192000 | USD |
CY2013Q3 | gbci |
Number Of Bank Divisions
NumberOfBankDivisions
|
13 | |
CY2012Q4 | gbci |
Nonmarketable Securities Equity Securities
NonmarketableSecuritiesEquitySecurities
|
48812000 | USD |
CY2012Q3 | gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
3116000 | USD |
gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
8029000 | USD | |
CY2013Q3 | gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
2730000 | USD |
gbci |
Interest Expense Federal Home Loan Bank Advance
InterestExpenseFederalHomeLoanBankAdvance
|
9715000 | USD | |
gbci |
Minimum Numberof Days Delinquentto Chargeoff Consumer Loans
MinimumNumberofDaysDelinquenttoChargeoffConsumerLoans
|
P120D | ||
gbci |
Minimum Period Past Dueto Consider Loanas Delinquent
MinimumPeriodPastDuetoConsiderLoanasDelinquent
|
P30D | ||
gbci |
Minimum Period Past Dueto Consider Loanas Non Accrual
MinimumPeriodPastDuetoConsiderLoanasNonAccrual
|
P90D | ||
gbci |
Net Cash Received Paid For Acquisition Of Banks
NetCashReceivedPaidForAcquisitionOfBanks
|
26155000 | USD | |
gbci |
Net Cash Received Paid For Acquisition Of Banks
NetCashReceivedPaidForAcquisitionOfBanks
|
0 | USD | |
gbci |
Payments For Loans Originated Or Acquired
PaymentsForLoansOriginatedOrAcquired
|
716729000 | USD | |
gbci |
Payments For Loans Originated Or Acquired
PaymentsForLoansOriginatedOrAcquired
|
1121384000 | USD | |
gbci |
Payments For Proceeds From Non Marketable Equity Securities
PaymentsForProceedsFromNonMarketableEquitySecurities
|
-583000 | USD | |
gbci |
Payments For Proceeds From Non Marketable Equity Securities
PaymentsForProceedsFromNonMarketableEquitySecurities
|
664000 | USD | |
gbci |
Percentage Of Troubled Debt Restructurings Resulting From Extensions Of Maturity Date
PercentageOfTroubledDebtRestructuringsResultingFromExtensionsOfMaturityDate
|
0.56 | ||
gbci |
Percentage Of Troubled Debt Restructurings Resulting From Extensions Of Maturity Date
PercentageOfTroubledDebtRestructuringsResultingFromExtensionsOfMaturityDate
|
0.59 | ||
gbci |
Proceeds From Payments For Federal Home Loan Bank Advances
ProceedsFromPaymentsForFederalHomeLoanBankAdvances
|
-35098000 | USD | |
gbci |
Proceeds From Payments For Federal Home Loan Bank Advances
ProceedsFromPaymentsForFederalHomeLoanBankAdvances
|
-152025000 | USD | |
CY2012Q3 | gbci |
Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TdrWithPreModificationLoanBalanceForWhichOreoWasReceived
|
30261000 | USD |
CY2013Q3 | gbci |
Tdr With Pre Modification Loan Balance For Which Oreo Was Received
TdrWithPreModificationLoanBalanceForWhichOreoWasReceived
|
14695000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000868671 | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
74321966 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GLACIER BANCORP INC |