2013 Q4 Form 10-Q Financial Statement

#000119312513434853 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $136.2M $117.6M
YoY Change 15.79% 26.23%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.600M $4.200M $4.300M
YoY Change 2.22% -2.33% 7.5%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $9.680M $10.74M
YoY Change -9.87% 0.84%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $94.20M $82.53M $68.68M
YoY Change 31.02% 20.16% 24.83%
Income Tax $31.20M $27.25M $22.50M
% Of Pretax Income 33.12% 33.02% 32.77%
Net Earnings $63.00M $55.28M $46.18M
YoY Change 30.43% 19.71% 26.95%
Net Earnings / Revenue 40.58% 39.25%
Basic Earnings Per Share $0.92 $0.83
Diluted Earnings Per Share $981.3K $0.91 $0.82
COMMON SHARES
Basic Shares Outstanding 65.95M shares 60.34M shares 55.96M shares
Diluted Shares Outstanding 60.50M shares 56.09M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.606B $8.042B
YoY Change 10.78%
Cash & Equivalents $381.4M $271.1M $207.7M
Short-Term Investments $8.224B $7.771B
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $282.9M $232.2M $201.4M
YoY Change 37.83% 15.29% 25.9%
Goodwill $1.672B $1.352B $1.200B
YoY Change 37.33% 12.64%
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 $18.64B $16.05B $13.71B
YoY Change 27.83% 17.08% 43.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.000M $2.000M $2.000M
YoY Change 50.0% 0.0% -33.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $364.0M $432.0M $444.0M
YoY Change -20.0% -2.7% 572.73%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.000M $2.000M $2.000M
YoY Change 50.0% 0.0% -33.33%
LONG-TERM LIABILITIES
Long-Term Debt $124.0M $85.00M $85.00M
YoY Change 45.88% 0.0% 0.0%
Other Long-Term Liabilities $62.00M $84.00M $76.00M
YoY Change 14.81% 10.53% 28.81%
Total Long-Term Liabilities $186.0M $169.0M $161.0M
YoY Change 33.81% 4.97% 11.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.000M $2.000M $2.000M
Total Long-Term Liabilities $186.0M $169.0M $161.0M
Total Liabilities $15.86B $13.67B $11.67B
YoY Change 26.9% 17.06% 45.45%
SHAREHOLDERS EQUITY
Retained Earnings $917.6M $870.5M $714.1M
YoY Change 22.31% 21.89%
Common Stock $66.09M $60.42M $56.10M
YoY Change 17.0% 7.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $607.0K $607.0K $607.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares 37.09K shares 37.09K shares 37.09K shares
Shareholders Equity $2.787B $2.389B $2.038B
YoY Change
Total Liabilities & Shareholders Equity $18.64B $16.05B $13.71B
YoY Change 27.83% 17.08% 43.33%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $63.00M $55.28M $46.18M
YoY Change 30.43% 19.71% 26.95%
Depreciation, Depletion And Amortization $4.600M $4.200M $4.300M
YoY Change 2.22% -2.33% 7.5%
Cash From Operating Activities $59.00M $80.90M $115.7M
YoY Change 548.35% -30.08% 61.37%
INVESTING ACTIVITIES
Capital Expenditures -$3.100M -$7.300M -$1.400M
YoY Change -31.11% 421.43% -33.33%
Acquisitions
YoY Change
Other Investing Activities $150.5M $235.5M $242.5M
YoY Change -125.71% -2.89% 82.33%
Cash From Investing Activities $147.4M $228.2M $241.1M
YoY Change -124.99% -5.35% 84.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -96.10M -289.0M -301.8M
YoY Change -113.74% -4.24% 119.65%
NET CHANGE
Cash From Operating Activities 59.00M 80.90M 115.7M
Cash From Investing Activities 147.4M 228.2M 241.1M
Cash From Financing Activities -96.10M -289.0M -301.8M
Net Change In Cash 110.3M 20.10M 55.00M
YoY Change -7.08% -63.45% -15.64%
FREE CASH FLOW
Cash From Operating Activities $59.00M $80.90M $115.7M
Capital Expenditures -$3.100M -$7.300M -$1.400M
Free Cash Flow $62.10M $88.20M $117.1M
YoY Change 356.62% -24.68% 58.67%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 us-gaap Contractual Obligation Due In Second And Third Year
ContractualObligationDueInSecondAndThirdYear
16245000
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
65953559 shares
CY2012Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
50382000
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
11044000
CY2012Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
50927000
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
2038176000
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
11044000
CY2012Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
5079103000
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
207703000
CY2012Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2190000
CY2012Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
48737000
CY2012Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
6997000
CY2012Q3 pb Financing Receivable Purchase Credit Impaired Loans
FinancingReceivablePurchaseCreditImpairedLoans
27581000
CY2013Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
56176000
CY2013Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
13011000
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
60382892 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
60419980 shares
CY2013Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
37088 shares
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q3 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
85055000
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1453263000
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
59900000
CY2013Q3 us-gaap Other Borrowings
OtherBorrowings
605951000
CY2013Q3 us-gaap Contractual Obligation Due In Fourth And Fifth Year
ContractualObligationDueInFourthAndFifthYear
10199000
CY2013Q3 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
3368357000
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5582000
CY2013Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
59913000
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
2389112000
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
5582000
CY2013Q3 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
128717000
CY2013Q3 us-gaap Contractual Obligation
ContractualObligation
752393000
CY2013Q3 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
900000
CY2013Q3 us-gaap Deposits
Deposits
12455799000
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
870454000
CY2013Q3 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
9087442000
CY2013Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2013Q3 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
597232000
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
60420000
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16054279000
CY2013Q3 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
431969000
CY2013Q3 us-gaap Other Liabilities
OtherLiabilities
84126000
CY2013Q3 us-gaap Liabilities
Liabilities
13665167000
CY2013Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
2267000
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
75888000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
26450000
CY2013Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
4954000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
7392000
CY2013Q3 us-gaap Cash And Due From Banks
CashAndDueFromBanks
269987000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
8871000
CY2013Q3 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
5237000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
127351000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
120137000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
156189000
CY2013Q3 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
6182589000
CY2013Q3 us-gaap Goodwill
Goodwill
1351782000
CY2013Q3 us-gaap Federal Funds Sold
FederalFundsSold
1121000
CY2013Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
156189000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
7383000
CY2013Q3 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
6122676000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
7195576000
CY2013Q3 us-gaap Other Real Estate
OtherRealEstate
7432000
CY2013Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
7606569000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2076000
CY2013Q3 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
1028799000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
119771000
CY2013Q3 us-gaap Assets
Assets
16054279000
CY2013Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
3592000
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
271108000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
7246461000
CY2013Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
38183000
CY2013Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
26646000
CY2013Q3 us-gaap Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
4892000
CY2013Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
283000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
3137000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
4841000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
5175000
CY2013Q3 us-gaap Foreclosed Assets
ForeclosedAssets
18000
CY2013Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
424000
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25233000
CY2013Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
900000
CY2013Q3 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
271108000
CY2013Q3 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
6150989000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
4990000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
138049000
CY2013Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
164776000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
120135000
CY2013Q3 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
12687000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
3048000
CY2013Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
7556171000
CY2013Q3 us-gaap Marketable Securities
MarketableSecurities
7771345000
CY2013Q3 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
43058000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
21721000
CY2013Q3 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2997000
CY2013Q3 us-gaap Other Assets
OtherAssets
69099000
CY2013Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
59013000
CY2013Q3 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
6182589000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4201000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
138529000
CY2013Q3 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
122123000
CY2013Q3 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
6312000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3761000
CY2013Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
4016000
CY2013Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2908000
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
10608000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
26523000
CY2013Q3 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
283000
CY2013Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
74992000
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
607000
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1483000
CY2013Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
20997000
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
232240000
CY2013Q3 pb Fair Value Of Remaining Non Agency Collateralized Mortgage Obligations
FairValueOfRemainingNonAgencyCollateralizedMortgageObligations
1800000
CY2013Q3 pb Good Will Amortization Expense
GoodWillAmortizationExpense
CY2013Q3 pb Restructured Loans
RestructuredLoans
249000
CY2013Q3 pb Held To Maturity Securities Debt Maturities Fair Value Aggregate
HeldToMaturitySecuritiesDebtMaturitiesFairValueAggregate
360595000
CY2013Q3 pb Number Of Stock Option Plans
NumberOfStockOptionPlans
1 OptionPlan
CY2013Q3 pb Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
3006000
CY2013Q3 pb Number Of Stock Based Employee Compensation Plans Expired
NumberOfStockBasedEmployeeCompensationPlansExpired
2 OptionPlan
CY2013Q3 pb Loans And Leases Receivable Consumer And Other
LoansAndLeasesReceivableConsumerAndOther
108704000
CY2013Q3 pb Number Of Non Agency Collateralized Mortgage Obligations
NumberOfNonAgencyCollateralizedMortgageObligations
8 Investment
CY2013Q3 pb Purchased Credit Impaired Loans Carrying Amount
PurchasedCreditImpairedLoansCarryingAmount
36204000
CY2013Q3 pb Share Based Compensation Arrangement Unrecognized Compensation Expense
ShareBasedCompensationArrangementUnrecognizedCompensationExpense
7000000
CY2013Q3 pb Loans Held For Investment
LoansHeldForInvestment
6177697000
CY2013Q3 pb Financing Receivable Purchase Credit Impaired Loans
FinancingReceivablePurchaseCreditImpairedLoans
36204000
CY2013Q3 pb Percentage Of Non Performing Assets To Loans And Other Real Estate
PercentageOfNonPerformingAssetsToLoansAndOtherRealEstate
0.0020 pure
CY2013Q3 pb Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
26363000
CY2013Q3 pb Maximum Percentage Of Principal And Interest Collectible Substandard Impaired Loans
MaximumPercentageOfPrincipalAndInterestCollectibleSubstandardImpairedLoans
1.00 pure
CY2013Q3 pb Held To Maturity Securities Debt Maturities Amortized Cost
HeldToMaturitySecuritiesDebtMaturitiesAmortizedCost
360108000
CY2013Q3 pb Allowance For Credit Losses As Percentage Of Loans
AllowanceForCreditLossesAsPercentageOfLoans
0.0097 pure
CY2013Q3 pb Number Of Stock Based Employee Compensation Plans
NumberOfStockBasedEmployeeCompensationPlans
4 OptionPlan
CY2013Q3 pb Book Value Of Remaining Non Agency Collateralized Mortgage Obligations
BookValueOfRemainingNonAgencyCollateralizedMortgageObligations
1800000
CY2013Q3 pb Off Balance Sheet Commitments
OffBalanceSheetCommitments
1190000000
CY2013Q3 pb Available For Sale Securities Debt Maturities Amortized Cost Aggregate
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostAggregate
36418000
CY2013Q3 pb Percentage Of Loans Related To Single Industry On Loans
PercentageOfLoansRelatedToSingleIndustryOnLoans
0.10 pure
CY2013Q3 pb Purchased Credit Impaired Loans Outstanding Principal Balance
PurchasedCreditImpairedLoansOutstandingPrincipalBalance
77303000
CY2013Q3 pb Available For Sale Debt Maturities Net Carrying Amount
AvailableForSaleDebtMaturitiesNetCarryingAmount
37425000
CY2013Q3 pb Minimum Period For Ceases Accruing Interest
MinimumPeriodForCeasesAccruingInterest
90 D
CY2013Q3 pb Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
25000
CY2013Q3 pb Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
CY2013Q3 pb Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
25000
CY2013Q3 pb Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
25000
CY2013Q3 pb Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
8612000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
13472000
CY2011Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
51594000
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1567265000
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
13472000
CY2011Q4 us-gaap Goodwill
Goodwill
924537000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
213442000
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20996000
CY2011Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
9809000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
56447146 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
56484234 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
37088 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q4 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
85055000
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1274290000
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
52600000
CY2012Q4 us-gaap Other Borrowings
OtherBorrowings
256753000
CY2012Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
3016205000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8986000
CY2012Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
52564000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2089389000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
8986000
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1981000
CY2012Q4 us-gaap Deposits
Deposits
11641844000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
750236000
CY2012Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
8625639000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
56484000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14583573000
CY2012Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
454502000
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
54126000
CY2012Q4 us-gaap Liabilities
Liabilities
12494184000
CY2012Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
1904000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
5382000
CY2012Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
325952000
CY2012Q4 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
5713000
CY2012Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
5179940000
CY2012Q4 us-gaap Goodwill
Goodwill
1217162000
CY2012Q4 us-gaap Federal Funds Sold
FederalFundsSold
352000
CY2012Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
212846000
CY2012Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
5127376000
CY2012Q4 us-gaap Other Real Estate
OtherRealEstate
7234000
CY2012Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
7215395000
CY2012Q4 us-gaap Loans Receivable Commercial And Industrial
LoansReceivableCommercialAndIndustrial
771114000
CY2012Q4 us-gaap Assets
Assets
14583573000
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
4567000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
326304000
CY2012Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
42337000
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 Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
7018000
CY2012Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
7459000
CY2012Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
331000
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 Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
26159000
CY2012Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
326304000
CY2012Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
5152885000
CY2012Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
226670000
CY2012Q4 us-gaap Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
13015000
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
7418695000
CY2012Q4 us-gaap Marketable Securities
MarketableSecurities
7442065000
CY2012Q4 us-gaap Federal Home Loan Bank Stock
FederalHomeLoanBankStock
34461000
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
6851000
CY2012Q4 us-gaap Other Assets
OtherAssets
46099000
CY2012Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
5179940000
CY2012Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
109108000
CY2012Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
6682000
CY2012Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
4791000
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
331000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
607000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205268000
CY2012Q4 pb Good Will Amortization Expense
GoodWillAmortizationExpense
CY2012Q4 pb Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
4839000
CY2012Q4 pb Loans And Leases Receivable Consumer And Other
LoansAndLeasesReceivableConsumerAndOther
139213000
CY2012Q4 pb Purchased Credit Impaired Loans Carrying Amount
PurchasedCreditImpairedLoansCarryingAmount
22880000
CY2012Q4 pb Loans Held For Investment
LoansHeldForInvestment
5169507000
CY2012Q4 pb Percentage Of Non Performing Assets To Loans And Other Real Estate
PercentageOfNonPerformingAssetsToLoansAndOtherRealEstate
0.0025 pure
CY2012Q4 pb Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
21342000
CY2012Q4 pb Allowance For Credit Losses As Percentage Of Loans
AllowanceForCreditLossesAsPercentageOfLoans
0.0101 pure
CY2012Q4 pb Percentage Of Loans Related To Single Industry On Loans
PercentageOfLoansRelatedToSingleIndustryOnLoans
0.10 pure
CY2012Q4 pb Purchased Credit Impaired Loans Outstanding Principal Balance
PurchasedCreditImpairedLoansOutstandingPrincipalBalance
46914000
CY2012Q4 pb Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
39000
CY2012Q4 pb Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
CY2012Q4 pb Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
39000
CY2012Q4 pb Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
39000
CY2012Q4 pb Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
13863000
dei Trading Symbol
TradingSymbol
PB
dei Entity Registrant Name
EntityRegistrantName
PROSPERITY BANCSHARES INC
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001068851
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.67
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59362000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
155000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.68
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.64
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
248683000
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.64
us-gaap Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Other Percentage Of Nonperforming Assets
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureOtherPercentageOfNonperformingAssets
0.186 pure
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59207000 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.645
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
117893000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
353357000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
343982000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
41095000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
155023000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-5237000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1954999000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
111000
us-gaap Allowance For Loan And Lease Losses Loans Acquired
AllowanceForLoanAndLeaseLossesLoansAcquired
0
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2245685000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
9071000
us-gaap Income Taxes Paid
IncomeTaxesPaid
69659000
us-gaap Profit Loss
ProfitLoss
158427000
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-25058000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-3404000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
165090000
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
140715000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-5237000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
2048000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
375699000
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
0
us-gaap Interest Paid
InterestPaid
29674000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
235647000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
383546000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
341000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
265542000
us-gaap Net Income Loss
NetIncomeLoss
158427000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
47466000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
11257000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3404000
us-gaap Fees And Commissions
FeesAndCommissions
9404000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3139000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1833000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
12072000
us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
349583000
us-gaap Real Estate Other Additions
RealEstateOtherAdditions
2700000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
9375000
us-gaap Noninterest Income
NoninterestIncome
70269000
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0
us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
676000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20937000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-5237000
us-gaap Payments Of Dividends
PaymentsOfDividends
38209000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-3404000
us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
535000
us-gaap Noninterest Expense
NoninterestExpense
178604000
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
3044000
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
22716000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
4343000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
56825000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-165345000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
143745000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
-459351000
us-gaap Communication
Communication
7003000
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
1273000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
11232000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
21027000
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
921000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
38209000
us-gaap Interest Expense Federal Home Loan Bank And Federal Reserve Bank Advances Long Term
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm
2500000
us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
43221000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
7877000
us-gaap Share Based Compensation
ShareBasedCompensation
3139000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
7521000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-55196000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1814877000
us-gaap Interest Expense
InterestExpense
30189000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1833000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4074000
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
4928000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-138534000
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
-22533000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3039000
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
2026000
us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
1821000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
26174000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1833000
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
4900000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4551000
us-gaap Occupancy Net
OccupancyNet
14041000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
107861000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2012178000
us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
306000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
77220000
pb Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
8575000
pb Non Sufficient Funds Fees
NonSufficientFundsFees
25504000
pb Share Based Compensation Arrangement Unrecognized Compensation Expense Expected Period
ShareBasedCompensationArrangementUnrecognizedCompensationExpenseExpectedPeriod
P2Y6M
pb Regulatory Assessments And Fdic Insurance
RegulatoryAssessmentsAndFdicInsurance
7490000
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1109999000
pb Debit Card And Atm Card Income
DebitCardAndAtmCardIncome
17801000
pb Real Estate Owned Outstanding
RealEstateOwnedOutstanding
1100000
pb Impaired Loans Outstanding
ImpairedLoansOutstanding
1400000
pb Additions To Impaired Loans
AdditionsToImpairedLoans
5500000
pb Period Of Fixed Interest
PeriodOfFixedInterest
5 Y
pb Mortgage Income
MortgageIncome
3489000
pb Other Non Interest Income From Trust
OtherNonInterestIncomeFromTrust
2814000
pb Loss Gain On Sale Or Write Down Of Premises Equipment And Other Real Estate
LossGainOnSaleOrWriteDownOfPremisesEquipmentAndOtherRealEstate
785000
pb Net Accretion Of Discount On Loans
NetAccretionOfDiscountOnLoans
42744000
pb Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures
StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures
3039000
pb Aggregate Book Value Percentage Of Securities To Shareholders Equity
AggregateBookValuePercentageOfSecuritiesToShareholdersEquity
0.10 pure
pb Determined Period Of Default
DeterminedPeriodOfDefault
90 D
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.37
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50393000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
154000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.38
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.92
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.92
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
200697000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
50239000 shares
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.585
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
113418000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
272405000
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
269855000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
772000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
117207000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-3736000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
1160000
us-gaap Income Taxes Paid
IncomeTaxesPaid
53737000
us-gaap Profit Loss
ProfitLoss
119635000
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
19623000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-2428000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2428000
us-gaap Fees And Commissions
FeesAndCommissions
9006000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3218000
us-gaap Noninterest Income
NoninterestIncome
51429000
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7924000
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-3736000
us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
108000
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
2499561000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
184368000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-3736000
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
2384000
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
403983000
us-gaap Interest Paid
InterestPaid
30434000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
179795000
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
302123000
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
252000
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
188597000
us-gaap Net Income Loss
NetIncomeLoss
119635000
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
128225000
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
6818000
us-gaap Payments Of Dividends
PaymentsOfDividends
29410000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2428000
us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
2619000
us-gaap Noninterest Expense
NoninterestExpense
141489000
us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
11354000
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
42510000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
42897000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
405446000
us-gaap Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
9438000
us-gaap Net Change Interest Bearing Deposits Domestic
NetChangeInterestBearingDepositsDomestic
101866000
us-gaap Communication
Communication
5777000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
1308000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
11729000
us-gaap Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
100000000
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2550000
us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
1076000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
12004000
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
411000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
29410000
us-gaap Net Change Noninterest Bearing Deposits Domestic
NetChangeNoninterestBearingDepositsDomestic
193360000
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
8157000
us-gaap Share Based Compensation
ShareBasedCompensation
3218000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
6432000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5739000
us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
1238538000
us-gaap Occupancy Net
OccupancyNet
11663000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
83525000
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1703676000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60160000
pb Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
6339000
pb Non Sufficient Funds Fees
NonSufficientFundsFees
19050000
pb Regulatory Assessments And Fdic Insurance
RegulatoryAssessmentsAndFdicInsurance
5314000
pb Debit Card And Atm Card Income
DebitCardAndAtmCardIncome
14374000
us-gaap Other Noninterest Expense
OtherNoninterestExpense
14523000
us-gaap Interest Expense
InterestExpense
29718000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1308000
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5601000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-611882000
us-gaap Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
37711000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2691000
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
3217000
us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
1962000
us-gaap Interest Expense Deposits
InterestExpenseDeposits
26269000
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1308000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5297000
pb Mortgage Income
MortgageIncome
1350000
pb Other Non Interest Income From Trust
OtherNonInterestIncomeFromTrust
831000
pb Loss Gain On Sale Or Write Down Of Premises Equipment And Other Real Estate
LossGainOnSaleOrWriteDownOfPremisesEquipmentAndOtherRealEstate
331000
pb Net Accretion Of Discount On Loans
NetAccretionOfDiscountOnLoans
11988000
pb Stock Options Exercised And Vesting Of Restricted Stock Awards Net Of Restricted Stock Cancellations And Forfeitures
StockOptionsExercisedAndVestingOfRestrictedStockAwardsNetOfRestrictedStockCancellationsAndForfeitures
2691000
CY2012 us-gaap Allowance For Loan And Lease Losses Loans Acquired
AllowanceForLoanAndLeaseLossesLoansAcquired
0
CY2012 us-gaap Loans And Leases Receivable Related Parties Collections
LoansAndLeasesReceivableRelatedPartiesCollections
4094000
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
6281000
CY2012 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
10400000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7229000
CY2012 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
967000
CY2012 pb Aggregate Book Value Percentage Of Securities To Shareholders Equity
AggregateBookValuePercentageOfSecuritiesToShareholdersEquity
0.10 pure
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56093000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
135000 shares
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
37025000
CY2012Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
106893000
CY2012Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
105093000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
45709000
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-718000
CY2012Q3 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
21000
CY2012Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
80587000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
46176000
CY2012Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
2687000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-467000
CY2012Q3 us-gaap Fees And Commissions
FeesAndCommissions
3362000
CY2012Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2012Q3 us-gaap Noninterest Income
NoninterestIncome
23828000
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.89
CY2012Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.88
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55958000 shares
CY2012Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
1160000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
46176000
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-467000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
53266000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-718000
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1858000
CY2012Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
127501000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
68679000
CY2012Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
117633000
CY2012Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-718000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-467000
CY2012Q3 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
271000
CY2012Q3 us-gaap Noninterest Expense
NoninterestExpense
60242000
CY2012Q3 us-gaap Communication
Communication
2226000
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
251000
CY2012Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1800000
CY2012Q3 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
379000
CY2012Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7046000
CY2012Q3 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
315000
CY2012Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
8157000
CY2012Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2369000
CY2012Q3 us-gaap Interest Expense
InterestExpense
10740000
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
251000
CY2012Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
3113000
CY2013Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.92
CY2013Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.91
CY2012Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
300000
CY2012Q3 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
1255000
CY2012Q3 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
651000
CY2012Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
9395000
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-251000
CY2012Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2007000
CY2012Q3 us-gaap Occupancy Net
OccupancyNet
4614000
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
36701000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22503000
CY2012Q3 pb Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
2901000
CY2012Q3 pb Non Sufficient Funds Fees
NonSufficientFundsFees
9265000
CY2012Q3 pb Regulatory Assessments And Fdic Insurance
RegulatoryAssessmentsAndFdicInsurance
2107000
CY2012Q3 pb Debit Card And Atm Card Income
DebitCardAndAtmCardIncome
6246000
CY2012Q3 pb Mortgage Income
MortgageIncome
1437000
CY2012Q3 pb Other Non Interest Income From Trust
OtherNonInterestIncomeFromTrust
831000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60504000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
160000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60344000 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2013Q3 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
41961000
CY2013Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
126533000
CY2013Q3 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
122508000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
54540000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-1136000
CY2013Q3 us-gaap Interest Income Federal Funds Sold
InterestIncomeFederalFundsSold
16000
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
5840000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
55278000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-738000
CY2013Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
55278000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1136000
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
854000
CY2013Q3 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
126533000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
82525000
CY2013Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
136213000
CY2013Q3 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
94236000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
55278000
CY2013Q3 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
3597000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-738000
CY2013Q3 us-gaap Fees And Commissions
FeesAndCommissions
3169000
CY2013Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0
CY2013Q3 us-gaap Noninterest Income
NoninterestIncome
21554000
CY2013Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-1136000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-738000
CY2013Q3 us-gaap Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
75000
CY2013Q3 us-gaap Noninterest Expense
NoninterestExpense
61537000
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
3088000
CY2013Q3 us-gaap Communication
Communication
2397000
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
398000
CY2013Q3 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
305000.0
CY2013Q3 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
4025000
CY2013Q3 us-gaap Interest Expense Other Short Term Borrowings
InterestExpenseOtherShortTermBorrowings
439000
CY2013Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7430000
CY2013Q3 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
317000
CY2013Q3 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
349000
CY2013Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2679000
CY2013Q3 us-gaap Interest Expense
InterestExpense
9680000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
398000
CY2013Q3 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1142000
CY2013Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1200000
CY2013Q3 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
288000
CY2013Q3 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
610000
CY2013Q3 us-gaap Interest Expense Deposits
InterestExpenseDeposits
8314000
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-398000
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1455000
CY2013Q3 us-gaap Occupancy Net
OccupancyNet
5094000
CY2013Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
37135000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27247000
CY2013Q3 pb Debit Card Data Processing And Software Amortization
DebitCardDataProcessingAndSoftwareAmortization
2756000
CY2013Q3 pb Non Sufficient Funds Fees
NonSufficientFundsFees
8649000
CY2013Q3 pb Regulatory Assessments And Fdic Insurance
RegulatoryAssessmentsAndFdicInsurance
2516000
CY2013Q3 pb Debit Card And Atm Card Income
DebitCardAndAtmCardIncome
4307000
CY2013Q3 pb Real Estate Owned Outstanding
RealEstateOwnedOutstanding
305000.0
CY2013Q3 pb Mortgage Income
MortgageIncome
931000
CY2013Q3 pb Other Non Interest Income From Trust
OtherNonInterestIncomeFromTrust
901000

Files In Submission

Name View Source Status
0001193125-13-434853-index-headers.html Edgar Link pending
0001193125-13-434853-index.html Edgar Link pending
0001193125-13-434853.txt Edgar Link pending
0001193125-13-434853-xbrl.zip Edgar Link pending
d600793d10q.htm Edgar Link pending
d600793dex311.htm Edgar Link pending
d600793dex312.htm Edgar Link pending
d600793dex321.htm Edgar Link pending
d600793dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
pb-20130930.xml Edgar Link completed
pb-20130930.xsd Edgar Link pending
pb-20130930_cal.xml Edgar Link unprocessable
pb-20130930_def.xml Edgar Link unprocessable
pb-20130930_lab.xml Edgar Link unprocessable
pb-20130930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending