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PROSPERITY BANCSHARES INC

2021 Q3 Form 10-Q Financial Statement

#000156459021054515 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $260.3M
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 $7.400M $7.900M $7.900M
YoY Change -6.33% 75.56% 79.55%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $11.77M $27.64M
YoY Change -16.12%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $163.4M $165.1M $140.3M
YoY Change -1.04% 60.52% 35.95%
Income Tax $34.80M $35.10M $9.400M
% Of Pretax Income 21.3% 21.26% 6.7%
Net Earnings $128.6M $130.1M $130.9M
YoY Change -1.13% 59.08% 59.13%
Net Earnings / Revenue 49.39%
Basic Earnings Per Share $1.39 $1.40 $1.41
Diluted Earnings Per Share $1.39 $1.40 $1.41
COMMON SHARES
Basic Shares Outstanding 92.68M 92.66M 92.66M
Diluted Shares Outstanding 92.68M 92.66M 92.66M

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.056B $1.088B $333.4M
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 $323.0M $326.0M $325.0M
YoY Change -0.92% 23.62% 23.82%
Goodwill $3.232B $3.232B $3.232B
YoY Change 0.0% 70.01% 70.03%
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 $36.51B $33.20B $32.97B
YoY Change 9.98% 50.27% 47.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.000M $7.000M $8.000M
YoY Change -85.71% 40.0% 60.0%
Accrued Expenses $54.00M $52.00M
YoY Change 217.65% 246.67%
Deferred Revenue
YoY Change
Short-Term Debt $441.0M $380.0M $365.0M
YoY Change 16.05% 22.19% 16.24%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.000M $61.00M $60.00M
YoY Change -98.36% 177.27% 200.0%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $125.0M $125.0M
YoY Change -100.0%
Other Long-Term Liabilities $273.0M $135.0M $212.0M
YoY Change 102.22% 33.66% 149.41%
Total Long-Term Liabilities $273.0M $260.0M $337.0M
YoY Change 5.0% 157.43% 296.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.000M $61.00M $60.00M
Total Long-Term Liabilities $273.0M $260.0M $337.0M
Total Liabilities $30.17B $27.16B $27.02B
YoY Change 11.06% 51.19% 48.07%
SHAREHOLDERS EQUITY
Retained Earnings $2.224B
YoY Change 8.77%
Common Stock $3.726B
YoY Change 78.95%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.345B $6.035B $5.948B
YoY Change
Total Liabilities & Shareholders Equity $36.51B $33.20B $32.97B
YoY Change 9.98% 50.27% 47.34%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $128.6M $130.1M $130.9M
YoY Change -1.13% 59.08% 59.13%
Depreciation, Depletion And Amortization $7.400M $7.900M $7.900M
YoY Change -6.33% 75.56% 79.55%
Cash From Operating Activities $184.1M $59.50M $227.5M
YoY Change 209.41% -58.3% 212.07%
INVESTING ACTIVITIES
Capital Expenditures -$3.200M -$5.700M -$5.600M
YoY Change -43.86% 23.91% -30.86%
Acquisitions
YoY Change
Other Investing Activities -$437.7M $525.8M -$1.341B
YoY Change -183.24% 44.29% -36354.05%
Cash From Investing Activities -$440.8M $520.1M -$1.347B
YoY Change -184.75% 44.55% 31225.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 252.2M 174.6M 1.071B
YoY Change 44.44% -145.43% -1943.2%
NET CHANGE
Cash From Operating Activities 184.1M 59.50M 227.5M
Cash From Investing Activities -440.8M 520.1M -1.347B
Cash From Financing Activities 252.2M 174.6M 1.071B
Net Change In Cash -4.500M 754.2M -48.60M
YoY Change -100.6% 538.07% -562.86%
FREE CASH FLOW
Cash From Operating Activities $184.1M $59.50M $227.5M
Capital Expenditures -$3.200M -$5.700M -$5.600M
Free Cash Flow $187.3M $65.20M $233.1M
YoY Change 187.27% -55.74% 187.78%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
6534000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
29900000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
350000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
733582000
CY2020Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
6884000
CY2021Q3 pb Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
SecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
36
CY2020Q4 pb Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions Greater Than Or Equal To One Year
SecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear
64
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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15407000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
15512000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
70771000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
74287000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
26821000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
28414000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
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17033000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
17200000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
130032000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
135413000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateNetCarryingAmount
11918407000
CY2021Q3 us-gaap Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
12050701000
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
578446000
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
580929000
CY2021Q3 us-gaap Held To Maturity Securities
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12048439000
CY2021Q3 us-gaap Held To Maturity Securities Fair Value
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12186114000
CY2021Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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578446000
CY2021Q3 us-gaap Available For Sale Securities Debt Securities
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580929000
CY2021Q3 us-gaap Debt Securities Realized Gain Loss
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0
CY2021Q3 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
16949486000
CY2020Q4 pb Loans And Leases Receivable Net Of Deferred Income And Loan Receivable Held For Sale Amount
LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount
20246944000
CY2021Q3 pb Percentage Of Real Estate Loans Aggregating To Company Loan Portfolio Excluding Warehouse Purchase Program Loans
PercentageOfRealEstateLoansAggregatingToCompanyLoanPortfolioExcludingWarehousePurchaseProgramLoans
0.782
CY2020Q4 pb Percentage Of Real Estate Loans Aggregating To Company Loan Portfolio Excluding Warehouse Purchase Program Loans
PercentageOfRealEstateLoansAggregatingToCompanyLoanPortfolioExcludingWarehousePurchaseProgramLoans
0.732
CY2020Q4 pb Percentage Of Loans Related To Single Industry On Loans
PercentageOfLoansRelatedToSingleIndustryOnLoans
0.10
CY2020Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
1732000
CY2019Q4 us-gaap Loans And Leases Receivable Related Parties
LoansAndLeasesReceivableRelatedParties
4152000
us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
9000
CY2020 us-gaap Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
813000
CY2021Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
287187000
us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
962000
CY2020 us-gaap Loans And Leases Receivable Related Parties Proceeds
LoansAndLeasesReceivableRelatedPartiesProceeds
3233000
CY2021Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
35035000
CY2021Q3 us-gaap Notes Receivable Gross
NotesReceivableGross
18883766000
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
47185000
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
20143373000
CY2020Q4 pb Loans And Leases Receivable Net Of Deferred Income And Loan Receivable Held For Sale Amount
LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount
20246944000
CY2021Q3 pb Nonperforming Assets To Loans Excluding Warehouse Purchase Program Loans And Other Real Estate
NonperformingAssetsToLoansExcludingWarehousePurchaseProgramLoansAndOtherRealEstate
0.0022
CY2020Q4 pb Nonperforming Assets To Loans Excluding Warehouse Purchase Program Loans And Other Real Estate
NonperformingAssetsToLoansExcludingWarehousePurchaseProgramLoansAndOtherRealEstate
0.0034
CY2021Q3 pb Financing Receivable Ratio Of Nonperforming Loans To All Loans And Other Real Estate
FinancingReceivableRatioOfNonperformingLoansToAllLoansAndOtherRealEstate
0.0019
CY2020Q4 pb Financing Receivable Ratio Of Nonperforming Loans To All Loans And Other Real Estate
FinancingReceivableRatioOfNonperformingLoansToAllLoansAndOtherRealEstate
0.0029
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
2200000
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
2300000
CY2021Q3 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
35000000.0
CY2020Q3 us-gaap Loans And Leases Receivable Impaired Nonperforming Nonaccrual Of Interest
LoansAndLeasesReceivableImpairedNonperformingNonaccrualOfInterest
57400000
CY2021Q3 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
6033019000
CY2021Q3 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
3339038000
CY2021Q3 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
2220218000
CY2021Q3 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
1622175000
CY2021Q3 pb Financing Receivable Payable Originated Four Years Before Latest Fiscal Year
FinancingReceivablePayableOriginatedFourYearsBeforeLatestFiscalYear
1343233000
CY2021Q3 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
2773659000
CY2021Q3 us-gaap Financing Receivable Revolving
FinancingReceivableRevolving
1612461000
CY2021Q3 pb Financing Receivable Revolving Converted To Term Loans
FinancingReceivableRevolvingConvertedToTermLoans
13929000
CY2021Q3 pb Loans And Leases Receivable Net Of Deferred Income And Loan Receivable Held For Sale Amount
LoansAndLeasesReceivableNetOfDeferredIncomeAndLoanReceivableHeldForSaleAmount
18957732000
CY2021Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
302884000
CY2021Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1022000
CY2021Q3 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
15697000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
31404000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2523000
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
28881000
CY2021Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
287187000
CY2020Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
324205000
CY2020Q3 us-gaap Provision For Loan And Lease Losses
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10000000
CY2020Q3 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
578000
us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
27111000
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2739000
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
24372000
CY2020Q3 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
323635000
CY2021Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
287200000
CY2021Q3 pb Allowance For Credit Losses As Percentage Of Loans
AllowanceForCreditLossesAsPercentageOfLoans
0.0151
us-gaap Allowance For Loan And Lease Losses Period Increase Decrease
AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
-28900000
pb Increase Decrease In Allowance For Credit Losses Percent
IncreaseDecreaseInAllowanceForCreditLossesPercent
0.091
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
316100000
CY2020Q4 pb Allowance For Credit Losses As Percentage Of Loans
AllowanceForCreditLossesAsPercentageOfLoans
0.0156
CY2021Q3 us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
15700000
us-gaap Allowance For Loan And Lease Losses Writeoffs Net
AllowanceForLoanAndLeaseLossesWriteoffsNet
28900000
CY2021Q3 pb Commitments Expected To Fund
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1800000000
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
23000
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
12000
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
0
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
23000
CY2020Q3 us-gaap Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
12000
CY2021Q3 pb Outstanding Loan On Deferral And Modification Agreements
OutstandingLoanOnDeferralAndModificationAgreements
79500000
CY2021Q3 us-gaap Other Real Estate Additions
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330000
us-gaap Other Real Estate Additions
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6200000
pb Real Estate Owned Outstanding
RealEstateOwnedOutstanding
150000
CY2021Q3 pb Additions To Impaired Loans
AdditionsToImpairedLoans
11800000
pb Additions To Impaired Loans
AdditionsToImpairedLoans
17500000
CY2021Q3 pb Impaired Loans Outstanding
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11800000
pb Impaired Loans Outstanding
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14200000
CY2019Q4 us-gaap Goodwill
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3223671000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
86404000
CY2020 us-gaap Amortization Of Intangible Assets
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13169000
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
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7965000
CY2020Q4 us-gaap Goodwill
Goodwill
3231636000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
73235000
us-gaap Amortization Of Intangible Assets
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8696000
CY2021Q3 us-gaap Goodwill
Goodwill
3231636000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
64539000
us-gaap Goodwill And Intangible Asset Impairment
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0
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8700000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9900000
pb Decrease In Deferred Tax Asset
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-30200000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2855000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10336000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9360000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8699000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8173000
CY2021Q3 pb Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
25116000
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
64539000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34800000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35100000
CY2021Q3 pb Increase Decrease In Income Tax Expense
IncreaseDecreaseInIncomeTaxExpense
-247000
CY2021Q3 pb Increase Decrease In Income Tax Expense Percentage
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
106200000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79200000
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26900000
pb Increase Decrease In Income Tax Expense Percentage
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0.340
pb Income Taxes Receivable Net Operating Loss Cares Act
IncomeTaxesReceivableNetOperatingLossCARESAct
20100000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8000000.0
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.168
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
pb Income Taxes Receivable Net Operating Loss Cares Act
IncomeTaxesReceivableNetOperatingLossCARESAct
20100000
CY2021Q3 pb Number Of Stock Based Employee Compensation Plans
NumberOfStockBasedEmployeeCompensationPlans
2
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y2M26D
CY2021Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1089000
CY2020Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
278000
CY2020Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1047000
CY2021Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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1089000
CY2021Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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229000
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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22400000
CY2021Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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229000
CY2021Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
860000
CY2020Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1325000
pb Number Of Sublease Arrangement
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1
CY2021Q3 us-gaap Sublease Income
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815000
us-gaap Sublease Income
SubleaseIncome
2300000
CY2020Q3 us-gaap Sublease Income
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0
us-gaap Sublease Income
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0
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
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52400000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
52400000
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y6M
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.0219
CY2021Q3 us-gaap Operating Lease Payments
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2900000
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
3300000
us-gaap Operating Lease Payments
OperatingLeasePayments
9300000
us-gaap Operating Lease Payments
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10500000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1300000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2926000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11358000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10549000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9334000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8853000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7910000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12716000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
63646000
CY2021Q3 us-gaap Off Balance Sheet Credit Loss Liability
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29900000
CY2020Q4 us-gaap Off Balance Sheet Credit Loss Liability
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29900000
CY2021Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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1089000
CY2021Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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229000
CY2021Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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860000
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1325000
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
278000
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1047000
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
860000
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1325000
CY2020Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
278000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1047000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1509000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
317000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1192000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1204000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-253000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-951000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1509000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
317000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1192000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-1204000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-253000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-951000
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1509000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
317000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1192000
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-1204000
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-253000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-951000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
769000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1192000
CY2021Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1961000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
602000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-951000
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-349000

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