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PROSPERITY BANCSHARES INC

2012 Q4 Form 10-Q Financial Statement

#000119312512463007 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $117.6M $93.19M
YoY Change 26.23%
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 $4.500M $4.300M $4.000M
YoY Change 15.38% 7.5% -11.11%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $10.74M $10.65M
YoY Change 0.84%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $71.90M $68.68M $55.02M
YoY Change 31.68% 24.83% 13.91%
Income Tax $23.60M $22.50M $18.65M
% Of Pretax Income 32.82% 32.77% 33.89%
Net Earnings $48.30M $46.18M $36.37M
YoY Change 32.69% 26.95% 12.96%
Net Earnings / Revenue 39.25% 39.03%
Basic Earnings Per Share $0.83 $0.78
Diluted Earnings Per Share $854.9K $0.82 $0.77
COMMON SHARES
Basic Shares Outstanding 56.43M shares 55.96M shares 46.89K shares
Diluted Shares Outstanding 56.09M shares 47.03K shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.768B
YoY Change
Cash & Equivalents $326.3M $207.7M $211.6M
Short-Term Investments $7.442B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $205.3M $201.4M $160.0M
YoY Change 28.57% 25.9% 0.0%
Goodwill $1.217B $1.200B
YoY Change 31.65%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $14.58B $13.71B $9.567B
YoY Change 48.47% 43.33% 3.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.000M $2.000M $3.000M
YoY Change -33.33% -33.33% -40.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $455.0M $444.0M $66.00M
YoY Change 727.27% 572.73% -31.25%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.000M $2.000M $3.000M
YoY Change -33.33% -33.33% -40.0%
LONG-TERM LIABILITIES
Long-Term Debt $85.00M $85.00M $85.00M
YoY Change 0.0% 0.0% -7.61%
Other Long-Term Liabilities $54.00M $76.00M $59.00M
YoY Change 35.0% 28.81% 13.46%
Total Long-Term Liabilities $139.0M $161.0M $144.0M
YoY Change 11.2% 11.81% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.000M $2.000M $3.000M
Total Long-Term Liabilities $139.0M $161.0M $144.0M
Total Liabilities $12.49B $11.67B $8.026B
YoY Change 51.35% 45.45% 2.78%
SHAREHOLDERS EQUITY
Retained Earnings $750.2M $714.1M
YoY Change 20.25%
Common Stock $56.48M $56.10M
YoY Change 20.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $607.0K $607.0K
YoY Change 0.0%
Treasury Stock Shares 37.09K shares 37.09K shares
Shareholders Equity $2.089B $2.038B $1.541B
YoY Change
Total Liabilities & Shareholders Equity $14.58B $13.71B $9.567B
YoY Change 48.47% 43.33% 3.55%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $48.30M $46.18M $36.37M
YoY Change 32.69% 26.95% 12.96%
Depreciation, Depletion And Amortization $4.500M $4.300M $4.000M
YoY Change 15.38% 7.5% -11.11%
Cash From Operating Activities $9.100M $115.7M $71.70M
YoY Change -74.37% 61.37% 24.05%
INVESTING ACTIVITIES
Capital Expenditures -$4.500M -$1.400M -$2.100M
YoY Change 136.84% -33.33% 162.5%
Acquisitions
YoY Change
Other Investing Activities -$585.3M $242.5M $133.0M
YoY Change 115.1% 82.33% -61.34%
Cash From Investing Activities -$589.8M $241.1M $130.9M
YoY Change 115.26% 84.19% -61.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 699.4M -301.8M -137.4M
YoY Change 190.93% 119.65% -66.41%
NET CHANGE
Cash From Operating Activities 9.100M 115.7M 71.70M
Cash From Investing Activities -589.8M 241.1M 130.9M
Cash From Financing Activities 699.4M -301.8M -137.4M
Net Change In Cash 118.7M 55.00M 65.20M
YoY Change 6147.37% -15.64% -925.32%
FREE CASH FLOW
Cash From Operating Activities $9.100M $115.7M $71.70M
Capital Expenditures -$4.500M -$1.400M -$2.100M
Free Cash Flow $13.60M $117.1M $73.80M
YoY Change -63.64% 58.67% 25.94%

Facts In Submission

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1460000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Investment Securities Available For Sale
BusinessAcquisitionPurchasePriceAllocationInvestmentSecuritiesAvailableForSale
524959000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Furniture Fixtures And Equipment
BusinessAcquisitionPurchasePriceAllocationFurnitureFixturesAndEquipment
36502000
CY2012Q3 pb Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
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CY2012Q3 pb Business Acquisition Purchase Price Allocation Loans Held For Investment
BusinessAcquisitionPurchasePriceAllocationLoansHeldForInvestment
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CY2012Q3 pb Business Acquisition Purchase Price Allocation Loans Held For Sale
BusinessAcquisitionPurchasePriceAllocationLoansHeldForSale
13770000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Other Borrowings
BusinessAcquisitionPurchasePriceAllocationOtherBorrowings
318692000
CY2012Q3 pb Loans Held For Investment
LoansHeldForInvestment
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CY2012Q3 pb Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAggregateIntrinsicValue
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CY2012Q3 pb Share Based Compensation Arrangement Unrecognized Compensation Expense
ShareBasedCompensationArrangementUnrecognizedCompensationExpense
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CY2012Q3 pb Fair Value Of Remaining Non Agency Collateralized Mortgage Obligations
FairValueOfRemainingNonAgencyCollateralizedMortgageObligations
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CY2012Q3 pb Held To Maturity Securities Debt Maturities Amortized Cost Subtotal
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399343000
CY2012Q3 pb Held To Maturity Securities Debt Maturities Fair Value Subtotal
HeldToMaturitySecuritiesDebtMaturitiesFairValueSubtotal
408813000
CY2012Q3 pb Financing Receivable Recorded Investment30 To89 Days Past Due
FinancingReceivableRecordedInvestment30To89DaysPastDue
23965000
CY2012Q3 pb Good Will Amortization Expense
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CY2012Q3 pb Business Acquisition Purchase Price Allocation Core Deposit Intangible
BusinessAcquisitionPurchasePriceAllocationCoreDepositIntangible
12393000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Deposits
BusinessAcquisitionPurchasePriceAllocationDeposits
2495652000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Other Real Estate Owned
BusinessAcquisitionPurchasePriceAllocationOtherRealEstateOwned
1232000
CY2012Q3 pb Fair Value Workout Period
FairValueWorkoutPeriod
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CY2012Q3 pb Business Acquisition Purchase Price Allocation Common Stock And Capital Surplus
BusinessAcquisitionPurchasePriceAllocationCommonStockAndCapitalSurplus
536806000
CY2012Q3 pb Book Value Of Remaining Non Agency Collateralized Mortgage Obligations
BookValueOfRemainingNonAgencyCollateralizedMortgageObligations
2700000
CY2012Q3 pb Available For Sale Securities Debt Maturities Amortized Cost Subtotal
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44046000
CY2012Q3 pb Available For Sale Debt Maturities Net Carrying Amount
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46488000
CY2012Q3 pb Percentage Of Loans Related To Single Industry On Total Loans
PercentageOfLoansRelatedToSingleIndustryOnTotalLoans
0.10 pure
CY2012Q3 pb Percentage Of Non Performing Assets To Total Loans And Other Real Estate
PercentageOfNonPerformingAssetsToTotalLoansAndOtherRealEstate
0.0028 pure
CY2012Q3 pb Allowance For Credit Losses As Percentage Of Total Loans
AllowanceForCreditLossesAsPercentageOfTotalLoans
0.0100 pure
CY2012Q3 pb Maximum Percentage Of Principal And Interest Collectible Substandard Impaired Loans
MaximumPercentageOfPrincipalAndInterestCollectibleSubstandardImpairedLoans
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CY2012Q3 pb Minimum Period For Ceases Accruing Interest
MinimumPeriodForCeasesAccruingInterest
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CY2012Q3 pb Number Of Non Agency Collateralized Mortgage Obligations
NumberOfNonAgencyCollateralizedMortgageObligations
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CY2012Q3 pb Number Of Stock Option Plans
NumberOfStockOptionPlans
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CY2012Q3 pb Number Of Stock Based Employee Compensation Plans
NumberOfStockBasedEmployeeCompensationPlans
4 OptionPlan
CY2012Q3 pb Number Of Stock Based Employee Compensation Plans Expired
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2 OptionPlan
CY2012Q3 pb Share Based Compensation Arrangement By Share Based Payment Award Options Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsContractualTerm
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CY2012Q3 pb Investment Securities
InvestmentSecurities
6800000000
CY2012Q3 pb Interest Bearing Time Deposits
InterestBearingTimeDeposits
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CY2012Q3 pb Percentage Of Represented Securities Compared With Total Assets
PercentageOfRepresentedSecuritiesComparedWithTotalAssets
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CY2012Q3 pb Business Acquisition Purchase Price Allocation Non Current Assets Federal Home Loan Bank Stock
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2355000
CY2012Q3 pb Business Combination Goodwill Recognized Segment Allocation Amount
BusinessCombinationGoodwillRecognizedSegmentAllocationAmount
266700000
CY2012Q3 pb Increase Decrease In Loan Receivable Percentage
IncreaseDecreaseInLoanReceivablePercentage
0.349 pure
CY2012Q3 pb Business Acquisition Purchase Price Allocation Total Liabilities Assumed And Shareholders Equity
BusinessAcquisitionPurchasePriceAllocationTotalLiabilitiesAssumedAndShareholdersEquity
3379402000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Cash And Due From Banks
BusinessAcquisitionPurchasePriceAllocationCashAndDueFromBanks
98720000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Federal Funds Sold
BusinessAcquisitionPurchasePriceAllocationFederalFundsSold
202810000
CY2012Q3 pb Off Balance Sheet Commitments
OffBalanceSheetCommitments
911500000
CY2012Q3 pb Business Acquisition Purchase Price Allocation Investment Securities Held To Maturity
BusinessAcquisitionPurchasePriceAllocationInvestmentSecuritiesHeldToMaturity
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CY2010Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
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CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2010Q4 us-gaap Loans And Leases Receivable Related Parties
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CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
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CY2011Q4 us-gaap Other Borrowings
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CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2011Q4 us-gaap Common Stock Shares Authorized
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CY2011Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
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CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
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CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2011Q4 us-gaap Assets
Assets
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CY2011Q4 us-gaap Deposits
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CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2011Q4 us-gaap Accrued Investment Income Receivable
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2011Q4 us-gaap Loans And Leases Receivable Consumer
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2011Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
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CY2011Q4 us-gaap Securities Sold Under Agreements To Repurchase
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CY2011Q4 us-gaap Loans Receivable Commercial Agricultural
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CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2011Q4 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
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CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2011Q4 us-gaap Other Real Estate And Foreclosed Assets
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CY2011Q4 us-gaap Held To Maturity Securities Fair Value
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2011Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
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CY2011Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
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CY2011Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
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CY2011Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
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CY2011Q4 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
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CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
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CY2011Q4 us-gaap Common Stock Value
CommonStockValue
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CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2011Q4 us-gaap Other Real Estate
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CY2011Q4 us-gaap Preferred Stock Shares Outstanding
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CY2011Q4 us-gaap Goodwill
Goodwill
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CY2011Q4 us-gaap Federal Funds Sold
FederalFundsSold
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CY2011Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
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CY2011Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
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CY2011Q4 us-gaap Liabilities
Liabilities
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CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
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CY2011Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
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CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
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CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2011Q4 us-gaap Preferred Stock Value
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CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2011Q4 pb Allowance For Credit Losses As Percentage Of Total Loans
AllowanceForCreditLossesAsPercentageOfTotalLoans
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CY2011Q4 pb Investment Securities
InvestmentSecurities
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CY2011Q4 pb Percentage Of Represented Securities Compared With Total Assets
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CY2011Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
3578000
CY2011Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
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CY2011Q4 us-gaap Commitments And Contingencies
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CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46910327 shares
CY2011Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
3578000
CY2011Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
3765906000
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
51600000
CY2011Q4 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
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CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
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CY2011Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
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CY2011Q4 us-gaap Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
5348000
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
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CY2011Q4 us-gaap Foreclosed Assets
ForeclosedAssets
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CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20996000
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
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CY2011Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
213442000
CY2011Q4 pb Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
7254000
CY2011Q4 pb Loans Held For Investment
LoansHeldForInvestment
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CY2011Q4 pb Percentage Of Loans Related To Single Industry On Total Loans
PercentageOfLoansRelatedToSingleIndustryOnTotalLoans
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CY2011Q4 pb Percentage Of Non Performing Assets To Total Loans And Other Real Estate
PercentageOfNonPerformingAssetsToTotalLoansAndOtherRealEstate
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us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Interest Expense Deposits
InterestExpenseDeposits
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us-gaap Profit Loss
ProfitLoss
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Income Taxes Paid
IncomeTaxesPaid
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46830 shares
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
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us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
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us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
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us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
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us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y3M18D
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10699000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
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us-gaap Other Noninterest Expense
OtherNoninterestExpense
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
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us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
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us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
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DividendsCommonStockCash
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us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
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us-gaap Interest Paid
InterestPaid
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us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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2272000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
870000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2604000
us-gaap Fees And Commissions
FeesAndCommissions
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us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
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us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
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ProceedsFromOtherShortTermDebt
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
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us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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us-gaap Noninterest Income
NoninterestIncome
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
19686000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2098 pure
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Comprehensive Income Net Of Tax
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us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
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us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
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1477000
us-gaap Payments Of Dividends
PaymentsOfDividends
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
368000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Noninterest Expense
NoninterestExpense
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us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
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us-gaap Occupancy Net
OccupancyNet
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us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
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us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap Labor And Related Expense
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us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
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us-gaap Interest Expense
InterestExpense
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
795000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
182376000
pb Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures
StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures
4175000
pb Gain Loss On Sale Of Assets And Other Real Estate
GainLossOnSaleOfAssetsAndOtherRealEstate
431000
pb Net Charge Offs
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2012-09-30
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PROSPERITY BANCSHARES INC
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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">1-4 family (includes home equity)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(251</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(134</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(392</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(517</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Commercial and industrial</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">511</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(492</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Consumer and other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(590</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(734</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(389</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Total</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(368</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,217</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,121</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">)</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> </div>
pb Period Over Which Goodwill Expected To Be Deducted In Business Acquisition
PeriodOverWhichGoodwillExpectedToBeDeductedInBusinessAcquisition
10 Y
pb Principal And Interest Payments
PrincipalAndInterestPayments
60167000
pb Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease1
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease1
2428000
pb Cash Flows Expected To Be Collected
CashFlowsExpectedToBeCollected
35738000
pb Interest Rate Spread Basis Points
InterestRateSpreadBasisPoints
0.25 pure
pb Merger Related Expense
MergerRelatedExpense
5400
pb Fair Value Of Purchase Credit Impaired Loans
FairValueOfPurchaseCreditImpairedLoans
27581000
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
5200000
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1660000
CY2011 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
4168000
CY2011 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
7142000
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
6850000
CY2011 pb Troubled Debt Restructurings Number Of Contracts
TroubledDebtRestructuringsNumberOfContracts
9 pure
CY2011 pb Financing Receivable Allowance For Credit Losses Charge Offs Net
FinancingReceivableAllowanceForCreditLossesChargeOffsNet
5190000
CY2011 pb Aggregate Book Value Percentage Of Securities To Shareholders Equity
AggregateBookValuePercentageOfSecuritiesToShareholdersEquity
0.10 pure
CY2011Q3 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
607000
CY2011Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
9717000
CY2011Q3 us-gaap Profit Loss
ProfitLoss
36373000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46890 shares
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.87
CY2011Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
950000
CY2011Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7847000
CY2011Q3 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
127000
CY2011Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
93189000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55018000
CY2011Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
113858000
CY2011Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2041000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
632000
CY2011Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
48081000
CY2011Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
322000
CY2011Q3 us-gaap Fees And Commissions
FeesAndCommissions
12662000
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
410000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2011Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1919000
CY2011Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
222000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
36373000
CY2011Q3 us-gaap Noninterest Income
NoninterestIncome
14581000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47033 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
143 shares
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
36783000
CY2011Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
81588000
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
222000
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
82538000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18645000
CY2011Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
38714000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
410000
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
632000
CY2011Q3 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
-200000
CY2011Q3 us-gaap Noninterest Expense
NoninterestExpense
41151000
CY2011Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1924000
CY2011Q3 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
4000
CY2011Q3 us-gaap Occupancy Net
OccupancyNet
3784000
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.175
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
961000
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
632000
CY2011Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
23601000
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.87
CY2011Q3 us-gaap Interest Expense
InterestExpense
10651000
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
410000
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
222000
CY2012Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
9395000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
46176000
CY2011Q3 pb Net Charge Offs
NetChargeOffs
-368000
CY2011Q3 pb Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
1954000
CY2012Q3 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
651000
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55958 shares
CY2012Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
80587000
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.88
CY2012Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1800000
CY2012Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
11650000
CY2012Q3 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
315000
CY2012Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
117633000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
68679000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
106893000
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2369000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-718000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
49479000
CY2012Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
364000
CY2012Q3 us-gaap Fees And Commissions
FeesAndCommissions
18873000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-467000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2012Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
4955000
CY2012Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-251000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
46176000
CY2012Q3 us-gaap Noninterest Income
NoninterestIncome
23828000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56093 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
135 shares
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45709000
CY2012Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
105093000
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-251000
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
106893000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22503000
CY2012Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
37025000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-467000
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-718000
CY2012Q3 us-gaap Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
-379000
CY2012Q3 us-gaap Noninterest Expense
NoninterestExpense
60242000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2007000
CY2012Q3 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
21000
CY2012Q3 us-gaap Occupancy Net
OccupancyNet
4614000
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.195
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1100000
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-718000
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
36701000
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.88
CY2012Q3 us-gaap Interest Expense
InterestExpense
10740000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-467000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-251000
CY2012Q3 pb Net Charge Offs
NetChargeOffs
-1255000
CY2012Q3 pb Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
2901000
CY2012Q3 pb Merger Related Expense
MergerRelatedExpense
5100

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