2011 Q4 Form 10-K Financial Statement
#000119312513084693 Filed on February 28, 2013
Income Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
Revenue | $384.5M | ||
YoY Change | |||
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 | $3.900M | $4.100M | $17.30M |
YoY Change | -4.88% | -8.89% | -5.46% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $66.39M | ||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $54.60M | $49.30M | $191.8M |
YoY Change | 10.75% | 6.94% | 13.69% |
Income Tax | $18.20M | $16.50M | $64.09M |
% Of Pretax Income | 33.33% | 33.47% | 33.42% |
Net Earnings | $36.40M | $32.80M | $127.7M |
YoY Change | 10.98% | 7.19% | 14.13% |
Net Earnings / Revenue | 33.21% | ||
Basic Earnings Per Share | $2.74 | ||
Diluted Earnings Per Share | $774.5K | $700.9K | $2.73 |
COMMON SHARES | |||
Basic Shares Outstanding | 46.62M shares | ||
Diluted Shares Outstanding | 46.83M shares |
Balance Sheet
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $213.4M | $159.4M | |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $159.7M | $159.0M | $159.0M |
YoY Change | 0.41% | 6.71% | 6.71% |
Goodwill | $924.5M | $924.3M | |
YoY Change | 0.03% | ||
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 | $9.823B | $9.477B | $9.477B |
YoY Change | 3.65% | 7.08% | 7.08% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.000M | $4.000M | $4.000M |
YoY Change | -25.0% | -42.86% | -42.86% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $55.00M | $61.00M | $61.00M |
YoY Change | -9.84% | -16.44% | -38.38% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $3.000M | $4.000M | $4.000M |
YoY Change | -25.0% | -42.86% | -42.86% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $85.00M | $92.00M | $92.00M |
YoY Change | -7.61% | 0.0% | 0.0% |
Other Long-Term Liabilities | $40.00M | $38.00M | $38.00M |
YoY Change | 5.26% | -9.52% | -9.52% |
Total Long-Term Liabilities | $125.0M | $130.0M | $130.0M |
YoY Change | -3.85% | -2.99% | -2.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.000M | $4.000M | $4.000M |
Total Long-Term Liabilities | $125.0M | $130.0M | $130.0M |
Total Liabilities | $8.255B | $8.024B | $8.024B |
YoY Change | 2.88% | 7.0% | 7.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $623.9M | ||
YoY Change | |||
Common Stock | $46.95M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $607.0K | $607.0K | |
YoY Change | 0.0% | ||
Treasury Stock Shares | 37.09K shares | ||
Shareholders Equity | $1.567B | $1.452B | $1.452B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $9.823B | $9.477B | $9.477B |
YoY Change | 3.65% | 7.08% | 7.08% |
Cashflow Statement
Concept | 2011 Q4 | 2010 Q4 | 2010 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $36.40M | $32.80M | $127.7M |
YoY Change | 10.98% | 7.19% | 14.13% |
Depreciation, Depletion And Amortization | $3.900M | $4.100M | $17.30M |
YoY Change | -4.88% | -8.89% | -5.46% |
Cash From Operating Activities | $35.50M | $29.00M | $177.7M |
YoY Change | 22.41% | -730.43% | 141.43% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.900M | -$1.600M | $13.87M |
YoY Change | 18.75% | 14.29% | -139.62% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$272.1M | -$232.4M | $165.8M |
YoY Change | 17.08% | -241.11% | -27.06% |
Cash From Investing Activities | -$274.0M | -$234.0M | $152.0M |
YoY Change | 17.09% | -243.29% | -20.98% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $29.85M | ||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 240.4M | 223.1M | -365.6M |
YoY Change | 7.75% | -285.61% | 22.19% |
NET CHANGE | |||
Cash From Operating Activities | 35.50M | 29.00M | 177.7M |
Cash From Investing Activities | -274.0M | -234.0M | 152.0M |
Cash From Financing Activities | 240.4M | 223.1M | -365.6M |
Net Change In Cash | 1.900M | 18.10M | -35.95M |
YoY Change | -89.5% | -52.99% | 7.95% |
FREE CASH FLOW | |||
Cash From Operating Activities | $35.50M | $29.00M | $177.7M |
Capital Expenditures | -$1.900M | -$1.600M | $13.87M |
Free Cash Flow | $37.40M | $30.60M | $163.8M |
YoY Change | 22.22% | -1056.25% | 50.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
56997694 | shares |
CY2011Q2 | pb |
Book Value Of Sale Of Non Agency Collateralized Mortgage Obligations
BookValueOfSaleOfNonAgencyCollateralizedMortgageObligations
|
3200000 | |
CY2011Q2 | pb |
Number Of Non Agency Collateralized Mortgage Obligations
NumberOfNonAgencyCollateralizedMortgageObligations
|
2 | Investment |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1830000000 | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
536806000 | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
178507000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Assets
BusinessAcquisitionPurchasePriceAllocationOtherAssets
|
83803000 | |
CY2012Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Equity Interests Issued And Issuable
BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
|
358299000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
3105283000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
262687000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
2842596000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Other Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherLiabilities
|
28252000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
301530000 | |
CY2012Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
274119000 | |
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 |
Business Acquisition Purchase Price Allocation Loans Held For Investment
BusinessAcquisitionPurchasePriceAllocationLoansHeldForInvestment
|
1133867000 | |
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 |
Business Acquisition Purchase Price Allocation Core Deposit Intangible
BusinessAcquisitionPurchasePriceAllocationCoreDepositIntangible
|
12392000 | |
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 |
Business Acquisition Purchase Price Allocation Non Current Assets Federal Home Loan Bank Stock
BusinessAcquisitionPurchasePriceAllocationNonCurrentAssetsFederalHomeLoanBankStock
|
2355000 | |
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 |
Business Acquisition Purchase Price Allocation Investment Securities Held To Maturity
BusinessAcquisitionPurchasePriceAllocationInvestmentSecuritiesHeldToMaturity
|
994873000 | |
CY2012Q3 | pb |
Business Acquisitions Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionsEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
8524835000 | shares |
CY2008Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
14368000 | |
CY2008Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
7594000 | |
CY2008Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
4450000 | |
CY2008Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
2142000 | |
CY2008Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
9736000 | |
CY2008Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
182000 | |
CY2008Q4 | pb |
Percentage Of Non Performing Assets To Loans And Other Real Estate
PercentageOfNonPerformingAssetsToLoansAndOtherRealEstate
|
0.0040 | pure |
CY2009Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
51863000 | |
CY2009Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
16356000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
195317000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
25.88 | |
CY2009Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
2332000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
856000 | shares |
CY2009Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
7829000 | |
CY2009Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
6079000 | |
CY2009Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
8411000 | |
CY2009Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
116000 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1351245000 | |
CY2009Q4 | pb |
Percentage Of Non Performing Assets To Loans And Other Real Estate
PercentageOfNonPerformingAssetsToLoansAndOtherRealEstate
|
0.0048 | pure |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8374000 | |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
51584000 | |
CY2010Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
15842000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
159368000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
27.24 | |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
189000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
696000 | shares |
CY2010Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
11053000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
924258000 | |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
4439000 | |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
4628000 | |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
12783000 | |
CY2010Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
161000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1452339000 | |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
28776000 | |
CY2010Q4 | pb |
Percentage Of Non Performing Assets To Loans And Other Real Estate
PercentageOfNonPerformingAssetsToLoansAndOtherRealEstate
|
0.0045 | pure |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
6391000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
4006000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
31429000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
222000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
93000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
713000 | |
CY2011Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
50408000 | |
CY2011Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
12790000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
37088 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
285318000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
33421000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
322316000 | |
CY2011Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
3751892000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
51594000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2011Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
12052000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
4492988000 | |
CY2011Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1972226000 | |
CY2011Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
11601000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
4336620000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
6088028000 | |
CY2011Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
406433000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
39992000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
623878000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
9822671000 | |
CY2011Q4 | us-gaap |
Deposits
Deposits
|
8060254000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1186000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
8698000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
213442000 | |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
28109000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
6980000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
29405000 | |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
122116000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-14589000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
378000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
3474000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
10436000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.18 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
78187000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
92000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
525000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
13472000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
206898000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
25403000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
3714312000 | |
CY2011Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
54883000 | |
CY2011Q4 | us-gaap |
Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
|
12790000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
282000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9822671000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
46947415 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
46947000 | |
CY2011Q4 | us-gaap |
Land
Land
|
55819000 | |
CY2011Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
8328000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
924537000 | |
CY2011Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
642000 | |
CY2011Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2803000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
8255406000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
39621000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
1000 | |
CY2011Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
85055000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
9370000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5560000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
37000 | |
CY2011Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
||
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
607000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
290119000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
17886000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
606000 | |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
854000 | |
CY2011Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
50029000 | |
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
|
9809000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
47242000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
7254000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
159656000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
3578000 | |
CY2011Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
212800000 | |
CY2011Q4 | us-gaap |
Borrowed Funds
BorrowedFunds
|
67673000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
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 |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
523000 | |
CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
51600000 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
|
5487000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
883575000 | |
CY2011Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
146000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
672000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1567265000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20996000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2700000 | |
CY2011Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1186000 | |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
213442000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
15168000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
301000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
4801000 | |
CY2011Q4 | pb |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
10436000 | |
CY2011Q4 | pb |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
7254000 | |
CY2011Q4 | pb |
Loans Held For Investment
LoansHeldForInvestment
|
3765906000 | |
CY2011Q4 | pb |
Fair Value Of Remaining Non Agency Collateralized Mortgage Obligations
FairValueOfRemainingNonAgencyCollateralizedMortgageObligations
|
2500000 | |
CY2011Q4 | pb |
Good Will Amortization Expense
GoodWillAmortizationExpense
|
||
CY2011Q4 | pb |
Deferred Tax Assets Restricted Stock
DeferredTaxAssetsRestrictedStock
|
2309000 | |
CY2011Q4 | pb |
Deferred Tax Assets Tax Deferred Expense Other Real Estate Properties Write Downs
DeferredTaxAssetsTaxDeferredExpenseOtherRealEstatePropertiesWriteDowns
|
525000 | |
CY2011Q4 | pb |
Deferred Tax Assets Tax Deferred Expense Securities
DeferredTaxAssetsTaxDeferredExpenseSecurities
|
512000 | |
CY2011Q4 | pb |
Deferred Tax Liabilities Investments In Partnerships
DeferredTaxLiabilitiesInvestmentsInPartnerships
|
9233000 | |
CY2011Q4 | pb |
Deferred Tax Liabilities Loans
DeferredTaxLiabilitiesLoans
|
38000 | |
CY2011Q4 | pb |
Book Value Of Remaining Non Agency Collateralized Mortgage Obligations
BookValueOfRemainingNonAgencyCollateralizedMortgageObligations
|
2500000 | |
CY2011Q4 | pb |
Percentage Of Loans Related To Single Industry On Loans
PercentageOfLoansRelatedToSingleIndustryOnLoans
|
0.10 | pure |
CY2011Q4 | pb |
Percentage Of Non Performing Assets To Loans And Other Real Estate
PercentageOfNonPerformingAssetsToLoansAndOtherRealEstate
|
0.0032 | pure |
CY2011Q4 | pb |
Average Rate Paid On Securities Sold Under Repurchase
AverageRatePaidOnSecuritiesSoldUnderRepurchase
|
0.0054 | pure |
CY2011Q4 | pb |
Number Of Non Agency Collateralized Mortgage Obligations
NumberOfNonAgencyCollateralizedMortgageObligations
|
8 | Investment |
CY2011Q4 | pb |
Share Based Compensation Arrangement By Share Based Payment Award Options Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsContractualTerm
|
10 | Y |
CY2011Q4 | pb |
Financing Receivable Recorded Investment
FinancingReceivableRecordedInvestment
|
3765906000 | |
CY2011Q4 | pb |
Financing Receivable Recorded Investment Past Due And Non Accrual Loans
FinancingReceivableRecordedInvestmentPastDueAndNonAccrualLoans
|
3578000 | |
CY2011Q4 | pb |
Allowance For Credit Losses As Percentage Of Loans
AllowanceForCreditLossesAsPercentageOfLoans
|
0.0137 | pure |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
5247000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
6851000 | |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Fourth And Fifth Year
ContractualObligationDueInFourthAndFifthYear
|
65918000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range From
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeFrom
|
0.0408 | pure |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
46099000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
27.42 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
25262000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
20000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
39000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
941000 | |
CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
50583000 | |
CY2012Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
256753000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
37088 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1121102000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Other
LoansAndLeasesReceivableOther
|
35488000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
2942000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
157576000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
226670000 | |
CY2012Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
5152885000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1250000 | shares |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
52564000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
124429000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2012Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
13015000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
7602000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
380000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
375000 | shares |
CY2012Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
7418695000 | |
CY2012Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
3016205000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
|
34461000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
7215395000 | |
CY2012Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
8625639000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2083000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
|
771114000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
56797000 | |
CY2012Q4 | us-gaap |
Loans Receivable With Variable Rates Of Interest
LoansReceivableWithVariableRatesOfInterest
|
2438286000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
169317000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
750236000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
14583573000 | |
CY2012Q4 | us-gaap |
Deposits
Deposits
|
11641844000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1981000 | |
CY2012Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Six Months Through12 Months
ContractualMaturitiesTimeDeposits100000OrMoreSixMonthsThrough12Months
|
186720000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4567000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
5242000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
326304000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
33056000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
10610000 | |
CY2012Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
971323000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
|
6802424000 | |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
42337000 | |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
156140000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6018000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
1043000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
5566000 | |
CY2012Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
1260443000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
21673000 | |
CY2012Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
10433000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
774000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
28.39 | |
CY2012Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More After12 Months
ContractualMaturitiesTimeDeposits100000OrMoreAfter12Months
|
77877000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
331000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
7988000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4830000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Consumer
LoansAndLeasesReceivableConsumer
|
103725000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
3094000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
39000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
386000 | shares |
CY2012Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
268580000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
8986000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
260224000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
62815000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
5127376000 | |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
454502000 | |
CY2012Q4 | us-gaap |
Longterm Federal Home Loan Bank Advances Noncurrent
LongtermFederalHomeLoanBankAdvancesNoncurrent
|
11753000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Interest Rate Range To
FederalHomeLoanBankAdvancesBranchOfFHLBBankInterestRateRangeTo
|
0.0610 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1887000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6141000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
3153000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
6996367000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
14583573000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
56484234 | shares |
CY2012Q4 | us-gaap |
Loans Receivable With Fixed Rates Of Interest
LoansReceivableWithFixedRatesOfInterest
|
2811163000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
1300000000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
56484000 | |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
508788000 | |
CY2012Q4 | us-gaap |
Land
Land
|
66694000 | |
CY2012Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
7234000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
|
7215395000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1217162000 | |
CY2012Q4 | us-gaap |
Federal Funds Sold
FederalFundsSold
|
352000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
326000 | shares |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
1904000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2508000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
12494184000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
8875000 | |
CY2012Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Three Months Through Six Months
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsThroughSixMonths
|
672438000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
54126000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3756000 | |
CY2012Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
5249449000 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
||
CY2012Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
85055000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
4791000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
7018000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3763000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
211000 | |
CY2012Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
7459000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
28635000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
331000 | |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
106224000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
607000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
1122476000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
18239000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances
FederalHomeLoanBankAdvances
|
245000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
652000 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
20559000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
4901000 | |
CY2012Q4 | us-gaap |
Federal Home Loan Bank Advances Branch Of Fhlb Bank Weighted Average Interest Rate
FederalHomeLoanBankAdvancesBranchOfFHLBBankWeightedAverageInterestRate
|
0.0017 | pure |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1505000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
1374000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
24110000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
205268000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
111688000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
28412000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
5382000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4784000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
9306000 | |
CY2012Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
325952000 | |
CY2012Q4 | us-gaap |
Borrowed Funds
BorrowedFunds
|
711255000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
56447146 | shares |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
5160000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
|
5713000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
181020000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
123508000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
853400000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
212846000 | |
CY2012Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
5179940000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Aggregate Losses
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
4921000 | |
CY2012Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
10400000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
13714000 | |
CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
52600000 | |
CY2012Q4 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment1
FinancingReceivableModificationsPreModificationRecordedInvestment1
|
1123000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1274290000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4189000 | |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
4334000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
154827000 | |
CY2012Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
109108000 | |
CY2012Q4 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment1
FinancingReceivableModificationsPostModificationRecordedInvestment1
|
1065000 | |
CY2012Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Fair Value
HeldToMaturitySecuritiesDebtMaturitiesFairValue
|
7418695000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
|
6682000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
54956000 | |
CY2012Q4 | us-gaap |
Contractual Maturities Time Deposits100000 Or More Three Months Or Less
ContractualMaturitiesTimeDeposits100000OrMoreThreeMonthsOrLess
|
323408000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
4838000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
28.02 | |
CY2012Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0522 | pure |
CY2012Q4 | us-gaap |
Contractual Obligation Due In Second And Third Year
ContractualObligationDueInSecondAndThirdYear
|
128037000 | |
CY2012Q4 | us-gaap |
Foreclosed Assets
ForeclosedAssets
|
68000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
224000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2089389000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26159000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2200000 | |
CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1981000 | |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
326304000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
330 | Securities |
CY2012Q4 | pb |
Fair Value Disclosure Off Balance Sheet Risks Commitments To Extend Credit
FairValueDisclosureOffBalanceSheetRisksCommitmentsToExtendCredit
|
130900000 | |
CY2012Q4 | pb |
Funds Outstanding Under Agreement
FundsOutstandingUnderAgreement
|
256800000 | |
CY2012Q4 | pb |
Good Will Amortization Expense
GoodWillAmortizationExpense
|
||
CY2012Q4 | pb |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
21342000 | |
CY2012Q4 | pb |
Deferred Tax Assets Restricted Stock
DeferredTaxAssetsRestrictedStock
|
3192000 | |
CY2012Q4 | pb |
Number Of Stock Based Employee Compensation Plans Expired
NumberOfStockBasedEmployeeCompensationPlansExpired
|
2 | OptionPlan |
CY2012Q4 | pb |
Minimum Percentage Likelihood Of Tax Benefit To Be Realized Upon Final Settlement
MinimumPercentageLikelihoodOfTaxBenefitToBeRealizedUponFinalSettlement
|
0.50 | pure |
CY2012Q4 | pb |
Purchased Credit Impaired Loans Outstanding Principal Balance
PurchasedCreditImpairedLoansOutstandingPrincipalBalance
|
46914000 | |
CY2012Q4 | pb |
Financing Receivable Recorded Investment
FinancingReceivableRecordedInvestment
|
5179940000 | |
CY2012Q4 | pb |
Funds Available On Other Borrowings And Securities
FundsAvailableOnOtherBorrowingsAndSecurities
|
3710000000 | |
CY2012Q4 | pb |
Share Based Compensation Arrangement Unrecognized Compensation Expense
ShareBasedCompensationArrangementUnrecognizedCompensationExpense
|
8100000 | |
CY2012Q4 | pb |
Number Of Stock Based Employee Compensation Plans
NumberOfStockBasedEmployeeCompensationPlans
|
4 | OptionPlan |
CY2012Q4 | pb |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
4839000 | |
CY2012Q4 | pb |
Loans Held For Investment
LoansHeldForInvestment
|
5169507000 | |
CY2012Q4 | pb |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableAggregateIntrinsicValue
|
4751000 | |
CY2012Q4 | pb |
Number Of Non Performing Assets
NumberOfNonPerformingAssets
|
116 | Assets |
CY2012Q4 | pb |
Outstanding Troubled Debt Restructurings
OutstandingTroubledDebtRestructurings
|
1100000 | |
CY2012Q4 | pb |
Deferred Tax Assets Tax Deferred Expense Other Real Estate Properties Write Downs
DeferredTaxAssetsTaxDeferredExpenseOtherRealEstatePropertiesWriteDowns
|
967000 | |
CY2012Q4 | pb |
Deferred Tax Liabilities Investments In Partnerships
DeferredTaxLiabilitiesInvestmentsInPartnerships
|
9296000 | |
CY2012Q4 | pb |
Business Acquisition Purchase Price Allocation Deposit
BusinessAcquisitionPurchasePriceAllocationDeposit
|
1200000000 | |
CY2012Q4 | pb |
Available For Sale Debt Maturities Net Carrying Amount
AvailableForSaleDebtMaturitiesNetCarryingAmount
|
45650000 | |
CY2012Q4 | pb |
Percentage Of Loans Related To Single Industry On Loans
PercentageOfLoansRelatedToSingleIndustryOnLoans
|
0.10 | pure |
CY2012Q4 | pb |
Percentage Of Non Performing Assets To Loans And Other Real Estate
PercentageOfNonPerformingAssetsToLoansAndOtherRealEstate
|
0.0025 | pure |
CY2012Q4 | pb |
Average Rate Paid On Securities Sold Under Repurchase
AverageRatePaidOnSecuritiesSoldUnderRepurchase
|
0.0027 | pure |
CY2012Q4 | pb |
Maximum Percentage Of Principal And Interest Collectible Substandard Impaired Loans
MaximumPercentageOfPrincipalAndInterestCollectibleSubstandardImpairedLoans
|
1.00 | pure |
CY2012Q4 | pb |
Minimum Period For Ceases Accruing Interest
MinimumPeriodForCeasesAccruingInterest
|
90 | D |
CY2012Q4 | pb |
Number Of Stock Option Plans
NumberOfStockOptionPlans
|
1 | OptionPlan |
CY2012Q4 | pb |
Deferred Tax Liabilities Securities
DeferredTaxLiabilitiesSecurities
|
9901000 | |
CY2012Q4 | pb |
Business Combination Goodwill Recognized Segment Allocation Amount
BusinessCombinationGoodwillRecognizedSegmentAllocationAmount
|
274100000 | |
CY2012Q4 | pb |
Amount Of Repurchase Agreement
AmountOfRepurchaseAgreement
|
23.5 | |
CY2012Q4 | pb |
Held To Maturity Securities Debt Maturities Amortized Cost
HeldToMaturitySecuritiesDebtMaturitiesAmortizedCost
|
412971000 | |
CY2012Q4 | pb |
Financing Receivable Recorded Investment Past Due And Non Accrual Loans
FinancingReceivableRecordedInvestmentPastDueAndNonAccrualLoans
|
5382000 | |
CY2012Q4 | pb |
Purchased Credit Impaired Loans Carrying Amount
PurchasedCreditImpairedLoansCarryingAmount
|
22880000 | |
CY2012Q4 | pb |
Financing Receivable Purchase Credit Impaired Loans
FinancingReceivablePurchaseCreditImpairedLoans
|
22880000 | |
CY2012Q4 | pb |
Deferred Tax Assets Loan Purchase Discounts
DeferredTaxAssetsLoanPurchaseDiscounts
|
28557000 | |
CY2012Q4 | pb |
Allowance For Credit Losses As Percentage Of Loans
AllowanceForCreditLossesAsPercentageOfLoans
|
0.0101 | pure |
CY2012Q4 | pb |
Available For Sale Securities Debt Maturities Amortized Cost Aggregate
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostAggregate
|
43529000 | |
CY2012Q4 | pb |
Held To Maturity Securities Debt Maturities Fair Value Aggregate
HeldToMaturitySecuritiesDebtMaturitiesFairValueAggregate
|
422328000 | |
CY2012Q4 | pb |
Number Of Full Service Banking Locations
NumberOfFullServiceBankingLocations
|
213 | Branches |
CY2012Q4 | pb |
Loans Receivable Gross Of Acquired Loan Discount Fair Value Disclosure
LoansReceivableGrossOfAcquiredLoanDiscountFairValueDisclosure
|
5249449000 | |
CY2010 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-13585000 | |
CY2010 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
3250000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
141000 | shares |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2502000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.74 | |
CY2010 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
3583000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
191802000 | |
CY2010 | us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
52066000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
69718000 | |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
379771000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
1938000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2696000 | |
CY2010 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
61509000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1346000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
127708000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
151952000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
64477000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
19.16 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2010 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
1285000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46621000 | shares |
CY2010 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-15744000 | |
CY2010 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1940137000 | |
CY2010 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
209711000 | |
CY2010 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
3860000 | |
CY2010 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
13585000 | |
CY2010 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
1035000 | |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
35353000 | |
CY2010 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
701000 | |
CY2010 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
29871000 | |
CY2010 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
595000 | |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
29845000 | |
CY2010 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
384537000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3037000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8313000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-35949000 | |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1246820000 | |
CY2010 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1619000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-3848000 | |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5300000 | |
CY2010 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
27400000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
964000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3037000 | |
CY2010 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
10089000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
25.68 | |
CY2010 | us-gaap |
Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
|
-723063000 | |
CY2010 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1658000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y5M23D | |
CY2010 | us-gaap |
Communication
Communication
|
7781000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
2502000 | |
CY2010 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
17329000 | |
CY2010 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
360000000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
539000 | |
CY2010 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
29160000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
127708000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
256000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
0 | |
CY2010 | us-gaap |
Noninterest Income
NoninterestIncome
|
53833000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.73 | |
CY2010 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-8515000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46832000 | shares |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
22181000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-365597000 | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
211000 | shares |
CY2010 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
2166000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
125206000 | |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1168459000 | |
CY2010 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
11707000 | |
CY2010 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2129000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
63555000 | |
CY2010 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
304563000 | |
CY2010 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
318148000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64094000 | |
CY2010 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
174707000 | |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
29845000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-3848000 | |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13866000 | |
CY2010 | us-gaap |
Noninterest Expense
NoninterestExpense
|
166594000 | |
CY2010 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
44751000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9016000 | |
CY2010 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
119000 | |
CY2010 | us-gaap |
Occupancy Net
OccupancyNet
|
15153000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
19000 | shares |
CY2010 | us-gaap |
Professional Fees
ProfessionalFees
|
3099000 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
999998000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.64 | |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3000000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
86980000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
3.63 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46846000 | shares |
CY2011 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-5776000 | |
CY2011 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
1478721000 | |
CY2011 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
214273000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
66389000 | |
CY2010 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
674000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
67131000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
539000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
177696000 | |
CY2010 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
15483000 | |
CY2010 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
19500000 | |
CY2010 | pb |
Debt Instrument Call Date Period
DebtInstrumentCallDatePeriod
|
5 | Y |
CY2010 | pb |
Print And Supply Expense
PrintAndSupplyExpense
|
1951000 | |
CY2010 | pb |
Premium Paid
PremiumPaid
|
26876000 | |
CY2010 | pb |
Regulatory Assessments And Fdic Insurance
RegulatoryAssessmentsAndFdicInsurance
|
11039000 | |
CY2010 | pb |
Travel And Development Expense
TravelAndDevelopmentExpense
|
1691000 | |
CY2010 | pb |
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures
StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures
|
2696000 | |
CY2010 | pb |
Income Tax Reconciliation Bank Owned Life Insurance Income
IncomeTaxReconciliationBankOwnedLifeInsuranceIncome
|
580000 | |
CY2010 | pb |
Income Tax Reconciliation Qualified School Construction Bond Credit
IncomeTaxReconciliationQualifiedSchoolConstructionBondCredit
|
501000 | |
CY2010 | pb |
Income Tax Reconciliation Qualified Stock Options
IncomeTaxReconciliationQualifiedStockOptions
|
99000 | |
CY2010 | pb |
Income Tax Reconciliation Qualified Zone Academy Bond Credit
IncomeTaxReconciliationQualifiedZoneAcademyBondCredit
|
373000 | |
CY2010 | pb |
Financing Receivable Allowance For Credit Losses Charge Offs Net
FinancingReceivableAllowanceForCreditLossesChargeOffsNet
|
13864000 | |
CY2010 | pb |
Non Sufficient Funds Fees
NonSufficientFundsFees
|
27580000 | |
CY2010 | pb |
Other Real Estate Expense
OtherRealEstateExpense
|
3483000 | |
CY2010 | pb |
Other Noninterest Expense And Regulatory Assessments And Fdic Insurance
OtherNoninterestExpenseAndRegulatoryAssessmentsAndFdicInsurance
|
29871000 | |
CY2010 | pb |
Other Non Interest Expense Other
OtherNonInterestExpenseOther
|
7919000 | |
CY2010 | pb |
Matching Contribution Amounts
MatchingContributionAmounts
|
2000000 | |
CY2010 | pb |
Loss Gain On Sale Or Write Down Of Premises Equipment And Other Real Estate
LossGainOnSaleOrWriteDownOfPremisesEquipmentAndOtherRealEstate
|
3860000 | |
CY2010 | pb |
Debit Card And Atm Card Income
DebitCardAndAtmCardIncome
|
12581000 | |
CY2010 | pb |
Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
|
6222000 | |
CY2010 | pb |
Brokered Mortgage Income
BrokeredMortgageIncome
|
205000 | |
CY2010 | pb |
Other Non Interest Expense Property Taxes
OtherNonInterestExpensePropertyTaxes
|
3947000 | |
CY2010 | pb |
Net Accretion Of Discount On Deposits
NetAccretionOfDiscountOnDeposits
|
1354000 | |
CY2011 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
2984000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
171000 | shares |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
2344000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4175000 | |
CY2011 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
40975000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-448000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
141749000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
3484000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-365300000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
70324000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
24.48 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2011 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
1424000 | |
CY2011 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
7210000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
33742000 | |
CY2011 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
371908000 | |
CY2011 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
1382000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-832000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.03 | |
CY2011 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
6810000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
213766000 | |
CY2011 | us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
299036000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
46451000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3576000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2011 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
454408000 | |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8150000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
54074000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1301230000 | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
1660000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1280000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5200000 | |
CY2011 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
35800000 | |
CY2011 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
200964000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1200000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3576000 | |
CY2011 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
9981000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2011 | us-gaap |
Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
|
306665000 | |
CY2011 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
527000 | |
CY2011 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
5200000 | |
CY2011 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
912000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
14202000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
253000 | |
CY2011 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
25400000 | |
CY2011 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
369000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y10M17D | |
CY2011 | us-gaap |
Communication
Communication
|
6946000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
832000 | |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
15930000 | |
CY2011 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
-360000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2006000 | |
CY2011 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
298246000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
141749000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
849000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
0 | |
CY2011 | us-gaap |
Noninterest Income
NoninterestIncome
|
56043000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.01 | |
CY2011 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-1310000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
47017000 | shares |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
28675000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
201505000 | |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
171000 | shares |
CY2011 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
581000 | |
CY2011 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
2184000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
140917000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1255715000 | |
CY2011 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1643000 | |
CY2011 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
2136000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
70011000 | |
CY2011 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
4168000 | |
CY2011 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
321468000 | |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
326668000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
72017000 | |
CY2011 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
157580000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
33742000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-1280000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9480000 | |
CY2011 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
7142000 | |
CY2011 | us-gaap |
Noninterest Expense
NoninterestExpense
|
163745000 | |
CY2011 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
14051000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
581000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7780000 | |
CY2011 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
55000 | |
CY2011 | us-gaap |
Occupancy Net
OccupancyNet
|
14634000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2011 | us-gaap |
Professional Fees
ProfessionalFees
|
2598000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1150000000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3600000 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
92057000 | |
CY2011 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
3.62 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
45240000 | |
CY2011 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
-20967000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
74818000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2006000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
217869000 | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
6850000 | |
CY2011 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
11600000 | |
CY2011 | pb |
Troubled Debt Restructurings Number Of Contracts
TroubledDebtRestructuringsNumberOfContracts
|
9000 | TDRs |
CY2011 | pb |
Print And Supply Expense
PrintAndSupplyExpense
|
1807000 | |
CY2011 | pb |
Regulatory Assessments And Fdic Insurance
RegulatoryAssessmentsAndFdicInsurance
|
8901000 | |
CY2011 | pb |
Travel And Development Expense
TravelAndDevelopmentExpense
|
1539000 | |
CY2011 | pb |
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures
StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures
|
4175000 | |
CY2011 | pb |
Income Tax Reconciliation Bank Owned Life Insurance Income
IncomeTaxReconciliationBankOwnedLifeInsuranceIncome
|
484000 | |
CY2011 | pb |
Income Tax Reconciliation Qualified School Construction Bond Credit
IncomeTaxReconciliationQualifiedSchoolConstructionBondCredit
|
504000 | |
CY2011 | pb |
Income Tax Reconciliation Qualified Stock Options
IncomeTaxReconciliationQualifiedStockOptions
|
55000 | |
CY2011 | pb |
Income Tax Reconciliation Qualified Zone Academy Bond Credit
IncomeTaxReconciliationQualifiedZoneAcademyBondCredit
|
373000 | |
CY2011 | pb |
Financing Receivable Allowance For Credit Losses Charge Offs Net
FinancingReceivableAllowanceForCreditLossesChargeOffsNet
|
5190000 | |
CY2011 | pb |
Non Sufficient Funds Fees
NonSufficientFundsFees
|
24442000 | |
CY2011 | pb |
Other Real Estate Expense
OtherRealEstateExpense
|
1501000 | |
CY2011 | pb |
Other Noninterest Expense And Regulatory Assessments And Fdic Insurance
OtherNoninterestExpenseAndRegulatoryAssessmentsAndFdicInsurance
|
25400000 | |
CY2011 | pb |
Other Non Interest Expense Other
OtherNonInterestExpenseOther
|
7186000 | |
CY2011 | pb |
Matching Contribution Amounts
MatchingContributionAmounts
|
1800000 | |
CY2011 | pb |
Loss Gain On Sale Or Write Down Of Premises Equipment And Other Real Estate
LossGainOnSaleOrWriteDownOfPremisesEquipmentAndOtherRealEstate
|
528000 | |
CY2011 | pb |
Debit Card And Atm Card Income
DebitCardAndAtmCardIncome
|
15391000 | |
CY2011 | pb |
Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
|
6823000 | |
CY2011 | pb |
Brokered Mortgage Income
BrokeredMortgageIncome
|
211000 | |
CY2011 | pb |
Aggregate Book Value Percentage Of Securities To Shareholders Equity
AggregateBookValuePercentageOfSecuritiesToShareholdersEquity
|
0.10 | pure |
CY2011 | pb |
Other Non Interest Expense Property Taxes
OtherNonInterestExpensePropertyTaxes
|
3823000 | |
CY2011 | pb |
Net Accretion Of Discount On Deposits
NetAccretionOfDiscountOnDeposits
|
33000 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001068851 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | dei |
Trading Symbol
TradingSymbol
|
PB | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
PROSPERITY BANCSHARES INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y2M1D | |
CY2012 | us-gaap |
Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
|
2593000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
131000 | shares |
CY2012 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
2673000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4486000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.24 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
3836000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
3573000 | |
CY2012 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
34486000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-2417000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
167901000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
6281000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1201735000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
75743000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
27.36 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
1418000 | |
CY2012 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
1667000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
51794000 | shares |
CY2012 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
80927000 | |
CY2012 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
3659045000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y4M24D | |
CY2012 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
271324000 | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
3.81 | |
CY2012 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
231000 | |
CY2012 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
6100000 | |
CY2012 | us-gaap |
Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
|
1352000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
16855000 | |
CY2012 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
270000 | |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8923000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
112862000 | |
CY2012 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
33201000 | |
CY2012 | us-gaap |
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
705000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
41543000 | |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
419842000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
251684000 | |
CY2012 | us-gaap |
Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
|
2800000 | |
CY2012 | us-gaap |
Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
|
336997000 | |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
8336000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
40034000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3607000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2012 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
447471000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1796741000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
2766000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-6903000 | |
CY2012 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
88461000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5400000 | |
CY2012 | us-gaap |
Cash Dividends Paid To Parent Company
CashDividendsPaidToParentCompany
|
228500000 | |
CY2012 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
213830000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1200000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3607000 | |
CY2012 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
11112000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
30.93 | |
CY2012 | us-gaap |
Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
|
480866000 | |
CY2012 | us-gaap |
Communication
Communication
|
8158000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
4486000 | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="PADDING-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Nature of Operations</b>—Prosperity Bancshares, Inc.<font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font> (“Bancshares”) and its subsidiaries, Prosperity Holdings of Delaware, LLC (“Holdings”) and Prosperity Bank<font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">®</sup></font> (the “Bank”, and together with Bancshares and Holdings, collectively referred to as the “Company”) provide retail and commercial banking services. The Company operates its business as one domestic segment.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Bank operated two hundred thirteen (213) full-service banking locations; with fifty-nine (59) in the Houston area, twenty (20) in the South Texas area including Corpus Christi and Victoria, thirty-four (34) in the Central Texas area, ten (10) in the Bryan/College Station area, twenty-one (21) in East Texas, thirty-four (34) in the West Texas area including Lubbock, Midland-Odessa, and Abilene, and thirty-five (35) in the Dallas/Fort Worth, Texas area.</font></p> </div> | |
CY2012 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
14253000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y2M12D | |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
16152000 | |
CY2012 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
245000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9615000 | |
CY2012 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
148083000 | |
CY2012 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
12000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
167901000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
410000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
0 | |
CY2012 | us-gaap |
Noninterest Income
NoninterestIncome
|
75535000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.23 | |
CY2012 | us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
138000 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51941000 | shares |
CY2012 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
|
541000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
66893000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1104783000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
91798000 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
147000 | shares |
CY2012 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
2650000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
163415000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1724322000 | |
CY2012 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1037000 | |
CY2012 | us-gaap |
Noninterest Income Other
NoninterestIncomeOther
|
3067000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
74168000 | |
CY2012 | us-gaap |
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
|
967000 | |
CY2012 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
374606000 | |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
380706000 | |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1109999000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
83783000 | |
CY2012 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
148374000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
41543000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-6903000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
769000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
12441000 | |
CY2012 | us-gaap |
Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
|
4094000 | |
CY2012 | us-gaap |
Noninterest Expense
NoninterestExpense
|
198457000 | |
CY2012 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
12049000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7229000 | |
CY2012 | us-gaap |
Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
|
144000 | |
CY2012 | us-gaap |
Occupancy Net
OccupancyNet
|
16475000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
8000 | shares |
CY2012 | us-gaap |
Professional Fees
ProfessionalFees
|
4118000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.80 | |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3600000 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
115505000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b>—The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Such estimates include, but are not limited to certain fair value measures including the calculation of stock-based compensation, the valuation of goodwill and available for sale securities and the calculation of allowance for credit losses. Actual results could differ from these estimates.</font></p> </div> | |
CY2012 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
3.80 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
9615000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
209814000 | |
CY2012 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
7896000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
10433000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
39136000 | |
CY2012 | us-gaap |
Merger And Acquisition Costs
MergerAndAcquisitionCosts
|
7020000 | |
CY2012 | us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
38095000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
88089000 | |
CY2012 | us-gaap |
Interest Expense Time Deposits100000 Or More
InterestExpenseTimeDeposits100000OrMore
|
8900000 | |
CY2012 | pb |
Share Based Compensation Arrangement Unrecognized Compensation Expense Expected Term
ShareBasedCompensationArrangementUnrecognizedCompensationExpenseExpectedTerm
|
1.8 | |
CY2012 | pb |
Debenture Interest Payment To Be Deferred Maximum Period
DebentureInterestPaymentToBeDeferredMaximumPeriod
|
5 | Y |
CY2012 | pb |
Troubled Debt Restructurings Number Of Contracts
TroubledDebtRestructuringsNumberOfContracts
|
6000 | TDRs |
CY2012 | pb |
Print And Supply Expense
PrintAndSupplyExpense
|
2586000 | |
CY2012 | pb |
Real Estate Owned Outstanding
RealEstateOwnedOutstanding
|
3900000 | |
CY2012 | pb |
Regulatory Assessments And Fdic Insurance
RegulatoryAssessmentsAndFdicInsurance
|
7679000 | |
CY2012 | pb |
Travel And Development Expense
TravelAndDevelopmentExpense
|
2179000 | |
CY2012 | pb |
Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures
StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures
|
3573000 | |
CY2012 | pb |
Impaired Loans Outstanding
ImpairedLoansOutstanding
|
5100000 | |
CY2012 | pb |
Income Tax Reconciliation Bank Owned Life Insurance Income
IncomeTaxReconciliationBankOwnedLifeInsuranceIncome
|
936000 | |
CY2012 | pb |
Income Tax Reconciliation Qualified School Construction Bond Credit
IncomeTaxReconciliationQualifiedSchoolConstructionBondCredit
|
504000 | |
CY2012 | pb |
Income Tax Reconciliation Qualified Stock Options
IncomeTaxReconciliationQualifiedStockOptions
|
22000 | |
CY2012 | pb |
Financing Receivable Allowance For Credit Losses Charge Offs Net
FinancingReceivableAllowanceForCreditLossesChargeOffsNet
|
5130000 | |
CY2012 | pb |
Non Sufficient Funds Fees
NonSufficientFundsFees
|
29113000 | |
CY2012 | pb |
New Troubled Debt Restructurings
NewTroubledDebtRestructurings
|
1100000 | |
CY2012 | pb |
Other Real Estate Expense
OtherRealEstateExpense
|
1810000 | |
CY2012 | pb |
Other Noninterest Expense And Regulatory Assessments And Fdic Insurance
OtherNoninterestExpenseAndRegulatoryAssessmentsAndFdicInsurance
|
33201000 | |
CY2012 | pb |
Other Non Interest Expense Other
OtherNonInterestExpenseOther
|
9727000 | |
CY2012 | pb |
Matching Contribution Amounts
MatchingContributionAmounts
|
2400000 | |
CY2012 | pb |
Loss Gain On Sale Or Write Down Of Premises Equipment And Other Real Estate
LossGainOnSaleOrWriteDownOfPremisesEquipmentAndOtherRealEstate
|
688000 | |
CY2012 | pb |
Common Stock Issued In Connection With Acquisition Of Texas Bankers Incorporated
CommonStockIssuedInConnectionWithAcquisitionOfTexasBankersIncorporated
|
12708000 | |
CY2012 | pb |
Debit Card And Atm Card Income
DebitCardAndAtmCardIncome
|
21057000 | |
CY2012 | pb |
Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
|
9445000 | |
CY2012 | pb |
Brokered Mortgage Income
BrokeredMortgageIncome
|
2681000 | |
CY2012 | pb |
Additions To Impaired Loans
AdditionsToImpairedLoans
|
11500000 | |
CY2012 | pb |
Percentage Of Other Non Interest Income And Expense Exceeding Net Interest Income And Noninterest Income
PercentageOfOtherNonInterestIncomeAndExpenseExceedingNetInterestIncomeAndNoninterestIncome
|
0.01 | pure |
CY2012 | pb |
Aggregate Book Value Percentage Of Securities To Shareholders Equity
AggregateBookValuePercentageOfSecuritiesToShareholdersEquity
|
0.10 | pure |
CY2012 | pb |
Company Match To Employee Four Hundred One K Percentage
CompanyMatchToEmployeeFourHundredOneKPercentage
|
0.50 | pure |
CY2012 | pb |
Maximum Of Employee Compensation Percentage
MaximumOfEmployeeCompensationPercentage
|
0.15 | pure |
CY2012 | pb |
Determined Period Of Default
DeterminedPeriodOfDefault
|
90 | D |
CY2012 | pb |
Period Of Fixed Interest
PeriodOfFixedInterest
|
5 | Y |
CY2012 | pb |
Other Non Interest Income From Trust
OtherNonInterestIncomeFromTrust
|
1746000 | |
CY2012 | pb |
Other Non Interest Expense Property Taxes
OtherNonInterestExpensePropertyTaxes
|
4623000 | |
CY2012 | pb |
Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Forfeited During Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonvestedOptionsForfeitedDuringPeriodFairValue
|
39000 | |
CY2012 | pb |
Net Accretion Of Discount On Loans
NetAccretionOfDiscountOnLoans
|
26413000 | |
CY2012 | pb |
Income Tax Reconciliation Nondeductible Expense Merger Costs
IncomeTaxReconciliationNondeductibleExpenseMergerCosts
|
538000 | |
CY2012 | pb |
Merger Related Expense
MergerRelatedExpense
|
7000000 | |
CY2012 | pb |
Net Operating Loss Expiration Period End
NetOperatingLossExpirationPeriodEnd
|
2030 | |
CY2012 | pb |
Net Operating Loss Expiration Period Start
NetOperatingLossExpirationPeriodStart
|
2025 | |
CY2012 | pb |
Amount Of Discount On Loan Purchase
AmountOfDiscountOnLoanPurchase
|
79900000 | |
CY2012 | pb |
Net Accretion Of Discount On Deposits
NetAccretionOfDiscountOnDeposits
|
109000 |