2017 Q4 Form 10-K Financial Statement

#000162828019002379 Filed on March 01, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $83.60M $81.89M $80.44M
YoY Change 7.88% 7.69% 7.54%
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 $2.700M $2.900M $3.000M
YoY Change -12.9% -6.45% -9.09%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $11.70M $11.68M $11.39M
YoY Change 7.56% 5.49% 4.53%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $35.22M $38.54M $34.83M
YoY Change 7.55% 19.75% 15.59%
Income Tax $15.74M $11.97M $10.45M
% Of Pretax Income 44.69% 31.05% 30.0%
Net Earnings $19.48M $26.58M $24.38M
YoY Change -13.67% 16.02% 14.17%
Net Earnings / Revenue 23.31% 32.45% 30.31%
Basic Earnings Per Share $0.30 $0.41 $0.38
Diluted Earnings Per Share $0.30 $0.41 $0.38
COMMON SHARES
Basic Shares Outstanding 66.77M shares 64.45M shares 64.36M shares
Diluted Shares Outstanding 64.65M shares 64.54M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $190.8M $148.8M $153.4M
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 $63.19M $78.57M $80.35M
YoY Change -24.86% -7.79% -7.19%
Goodwill $411.6M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $9.845B $9.495B $9.539B
YoY Change 3.63% 1.12% 3.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $1.743B $1.526B $1.676B
YoY Change 0.26% 0.66%
Other Long-Term Liabilities $64.00M $53.00M $50.00M
YoY Change 10.34% -26.39% -32.43%
Total Long-Term Liabilities $1.807B $1.579B $1.726B
YoY Change 3015.52% -0.94% -0.75%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $1.807B $1.579B $1.726B
Total Liabilities $8.547B $8.195B $8.256B
YoY Change 3.61% 0.6% 3.23%
SHAREHOLDERS EQUITY
Retained Earnings $586.1M $586.6M $573.4M
YoY Change 6.42% 8.94% 8.83%
Common Stock $832.0K $832.0K $832.0K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $259.9M $260.9M $261.2M
YoY Change -1.63% -1.57% -2.7%
Treasury Stock Shares
Shareholders Equity $1.299B $1.300B $1.284B
YoY Change
Total Liabilities & Shareholders Equity $9.845B $9.495B $9.539B
YoY Change 3.63% 1.12% 3.39%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $19.48M $26.58M $24.38M
YoY Change -13.67% 16.02% 14.17%
Depreciation, Depletion And Amortization $2.700M $2.900M $3.000M
YoY Change -12.9% -6.45% -9.09%
Cash From Operating Activities $26.70M $50.30M $15.80M
YoY Change -37.62% 82.91% -45.89%
INVESTING ACTIVITIES
Capital Expenditures -$1.500M -$600.0K -$500.0K
YoY Change 25.0% -57.14% -16.67%
Acquisitions
YoY Change
Other Investing Activities -$303.6M $22.30M -$16.70M
YoY Change 84.67% -117.67% -90.76%
Cash From Investing Activities -$305.1M $21.80M -$17.30M
YoY Change 84.13% -117.1% -90.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 320.5M -76.60M -3.300M
YoY Change 198.14% -153.87% -102.04%
NET CHANGE
Cash From Operating Activities 26.70M 50.30M 15.80M
Cash From Investing Activities -305.1M 21.80M -17.30M
Cash From Financing Activities 320.5M -76.60M -3.300M
Net Change In Cash 42.10M -4.500M -4.800M
YoY Change -373.38% -110.66% -151.06%
FREE CASH FLOW
Cash From Operating Activities $26.70M $50.30M $15.80M
Capital Expenditures -$1.500M -$600.0K -$500.0K
Free Cash Flow $28.20M $50.90M $16.30M
YoY Change -35.91% 76.12% -45.3%

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221000 USD
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379000 USD
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242000 USD
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889000 USD
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0 USD
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5600000 USD
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4655000 USD
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1021000 USD
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1311000 USD
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4516000 USD
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4600000 USD
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3706000 USD
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6046000 USD
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4963000 USD
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3812000 USD
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190000 USD
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203000 USD
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172000 USD
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1343000 USD
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1449000 USD
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2032000 USD
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2221000 USD
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57000 USD
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64000 USD
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25000 USD
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20000 USD
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14000 USD
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798000 USD
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819000 USD
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585000 USD
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2564000 USD
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52078000 USD
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155719000 USD
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55720000 USD
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220138000 USD
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160537000 USD
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1481000 USD
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1107000 USD
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1007000 USD
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2954000 USD
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6198000 USD
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347000000 USD
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355000000 USD
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485202000 USD
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235654000 USD
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495561000 USD
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-48173000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
46537000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
42071000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
190834000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
144297000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
102226000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
142661000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
190834000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
144297000 USD
CY2018 us-gaap Interest Paid
InterestPaid
58959000 USD
CY2017 us-gaap Interest Paid
InterestPaid
46391000 USD
CY2016 us-gaap Interest Paid
InterestPaid
44004000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
15259000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
40566000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
33886000 USD
CY2018 pfs Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
1965000 USD
CY2017 pfs Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
3845000 USD
CY2016 pfs Transfer From Loans To Foreclosed Assets
TransferFromLoansToForeclosedAssets
3631000 USD
CY2018 pfs Cash And Cash Equivalents Maturity Period
CashAndCashEquivalentsMaturityPeriod
P90D
CY2018 pfs Cash And Cash Equivalents Maturity Period
CashAndCashEquivalentsMaturityPeriod
P90D
CY2018 pfs Cash And Cash Equivalents Maturity Period
CashAndCashEquivalentsMaturityPeriod
P90D
CY2018 pfs Defined Benefit Plan Percentage Of Participants Contribution
DefinedBenefitPlanPercentageOfParticipantsContribution
0.06
CY2018 pfs Repayment Period Of Funds Borrowed By Employee Stock Ownership Plan
RepaymentPeriodOfFundsBorrowedByEmployeeStockOwnershipPlan
P30Y
CY2018 pfs Shares Held By Directors Deferred Fee Plan
SharesHeldByDirectorsDeferredFeePlan
257665 shares
CY2002Q4 pfs Service Period Of Employee Subjected To Eliminate Postretirement Healthcare Benefits
ServicePeriodOfEmployeeSubjectedToEliminatePostretirementHealthcareBenefits
P10Y
CY2003Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
59600000 shares
CY2003Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2003Q1 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
10.00
CY2003Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
567200000 USD
CY2003Q1 pfs Cash Donated
CashDonated
4800000 USD
CY2003Q1 pfs Number Of Shares Donated
NumberOfSharesDonated
1920000 shares
CY2003Q1 pfs Value Of Shares Donated
ValueOfSharesDonated
24000000.0 USD
CY2018Q4 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
10400000 USD
CY2018Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
479425000 USD
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
4334000 USD
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
4019000 USD
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
479740000 USD
CY2017Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
477652000 USD
CY2017Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
9295000 USD
CY2017Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
1908000 USD
CY2017Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
485039000 USD
CY2018Q4 pfs Held To Maturity Securities At Carrying Value
HeldToMaturitySecuritiesAtCarryingValue
453100000 USD
CY2017Q4 pfs Held To Maturity Securities At Carrying Value
HeldToMaturitySecuritiesAtCarryingValue
409700000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1063079000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1041868000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
8773000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
8771000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
86008000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
86126000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
263750000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
264093000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
120707000 USD
CY2018Q4 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
120560000 USD
CY2018Q4 pfs Heldtomaturity Securities Excluding Mortgage Backed Securities
HeldtomaturitySecuritiesExcludingMortgageBackedSecurities
479238000 USD
CY2018Q4 pfs Heldto Maturity Securities Fair Value Excluding Mortgage Backed Securities
HeldtoMaturitySecuritiesFairValueExcludingMortgageBackedSecurities
479550000 USD
CY2018Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
96412000 USD
CY2018Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
918000 USD
CY2018Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
95192000 USD
CY2018Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
3101000 USD
CY2018Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
191604000 USD
CY2018Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
4019000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
50800000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
465000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
49488000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1443000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
100288000 USD
CY2017Q4 us-gaap Held To Maturity Securities Continuous Unrealized Loss Position Accumulated Loss
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
1908000 USD
CY2018Q4 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
334 security
CY2017Q4 us-gaap Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
184 security
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1076282000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3056000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
16259000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5402000 USD
CY2017Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
10116000 USD
CY2017Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1037154000 USD
CY2018 pfs Securities Available For Sale At Carrying Value
SecuritiesAvailableForSaleAtCarryingValue
524200000 USD
CY2017 pfs Securities Available For Sale At Carrying Value
SecuritiesAvailableForSaleAtCarryingValue
939400000 USD
CY2018 pfs Debt Securities Available For Sale Sold
DebtSecuritiesAvailableForSaleSold
15046 shares
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
226072000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2282000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
545880000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
13977000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
771952000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
16259000 USD
CY2017Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
432752000 USD
CY2017Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
3944000 USD
CY2017Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
243044000 USD
CY2017Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
6172000 USD
CY2017Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
675796000 USD
CY2017Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
10116000 USD
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
175 security
CY2017Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
122 security
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7253902000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7328963000 USD
CY2018Q4 pfs Purchased Credit Impaired Loans
PurchasedCreditImpairedLoans
-899000 USD
CY2017Q4 pfs Purchased Credit Impaired Loans
PurchasedCreditImpairedLoans
-969000 USD
CY2018Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
3243000 USD
CY2017Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
4029000 USD
CY2018Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
33000 USD
CY2017Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
36000 USD
CY2018Q4 pfs Unamortized Loan Commitmentand Origination Fees
UnamortizedLoanCommitmentandOriginationFees
7423000 USD
CY2017Q4 pfs Unamortized Loan Commitmentand Origination Fees
UnamortizedLoanCommitmentandOriginationFees
8207000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
7250588000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
7325718000 USD
CY2018 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
894000 USD
CY2017 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1000000.0 USD
CY2016 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1300000 USD
CY2018Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
25690000 USD
CY2018Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2018Q4 pfs Financing Receivable Recorded Investment Past Due And Non Accruing
FinancingReceivableRecordedInvestmentPastDueAndNonAccruing
51273000 USD
CY2018Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
7202629000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7253902000 USD
CY2017Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
7276505000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7328963000 USD
CY2018Q4 pfs Financing Receivable Recorded Investment Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentLessThan90DaysPastDue
25700000 USD
CY2017Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
34929000 USD
CY2017Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
0 USD
CY2017Q4 pfs Financing Receivable Recorded Investment Past Due And Non Accruing
FinancingReceivableRecordedInvestmentPastDueAndNonAccruing
52458000 USD
CY2017Q4 pfs Financing Receivable Recorded Investment Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentLessThan90DaysPastDue
34900000 USD
CY2018Q4 pfs Financing Receivable Recorded Investment90 Days Past Dueand Still Accruing Numberof Contracts
FinancingReceivableRecordedInvestment90DaysPastDueandStillAccruingNumberofContracts
0 Contract
CY2017Q4 pfs Financing Receivable Recorded Investment90 Days Past Dueand Still Accruing Numberof Contracts
FinancingReceivableRecordedInvestment90DaysPastDueandStillAccruingNumberofContracts
0 Contract
CY2018 pfs Loans And Leases Receivable Impaired Nonperforming Increase In Interest
LoansAndLeasesReceivableImpairedNonperformingIncreaseInInterest
1400000 USD
CY2017 pfs Loans And Leases Receivable Impaired Nonperforming Increase In Interest
LoansAndLeasesReceivableImpairedNonperformingIncreaseInInterest
1900000 USD
CY2016 pfs Loans And Leases Receivable Impaired Nonperforming Increase In Interest
LoansAndLeasesReceivableImpairedNonperformingIncreaseInInterest
2200000 USD
CY2018 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
2000000.0 USD
CY2017 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1800000 USD
CY2016 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1500000 USD
CY2018Q4 pfs Impaired Loan Defined Floor Limit
ImpairedLoanDefinedFloorLimit
1000000.0 USD
CY2018 pfs Impaired Loans Number
ImpairedLoansNumber
152 SecurityLoan
CY2018 pfs Number Of Borrowers
NumberOfBorrowers
124 borrower
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7253902000 USD
CY2017 pfs Number Of Borrowers
NumberOfBorrowers
121 borrower
CY2018Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
50684000 USD
CY2018Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
7203218000 USD
CY2017Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
52041000 USD
CY2017Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
7276922000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7328963000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
1165000 USD
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
54397000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
55562000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
2690000 USD
CY2017Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
57505000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60195000 USD
CY2018 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
15 SecurityLoan
CY2018 pfs Weighted Average Modified Interest Rate
WeightedAverageModifiedInterestRate
0.0541
CY2017 pfs Weighted Average Modified Interest Rate
WeightedAverageModifiedInterestRate
0.0418
CY2018 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
10509000 USD
CY2018 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
9165000 USD
CY2017 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
8 SecurityLoan
CY2017 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
3604000 USD
CY2017 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
3391000 USD
CY2018 pfs Yield Percentage Rate
YieldPercentageRate
0.0546
CY2017 pfs Yield Percentage Rate
YieldPercentageRate
0.0419
CY2018 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
3 SecurityLoan
CY2018 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
1344000 USD
CY2017 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 SecurityLoan
CY2017 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
0 USD
CY2018 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
3 SecurityLoan
CY2017 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
0 SecurityLoan
CY2017 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Allowance For Loan Losses Decreases1
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAllowanceForLoanLossesDecreases1
70000 USD
CY2017Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
101000 USD
CY2016Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
200000 USD
CY2018 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
88000 USD
CY2017 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
320000 USD
CY2018 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
99000 USD
CY2017 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
221000 USD
CY2018Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
112000 USD
CY2017Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
101000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60195000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
61883000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
61424000 USD
CY2018 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
23700000 USD
CY2017 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
5600000 USD
CY2016 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
5400000 USD
CY2018 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1685000 USD
CY2017 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1653000 USD
CY2016 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
2009000 USD
CY2018 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
30018000 USD
CY2017 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
8941000 USD
CY2016 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
6950000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
55562000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60195000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
61883000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60195000 USD
CY2018 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
23700000 USD
CY2018 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1685000 USD
CY2018 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
30018000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
55562000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
61883000 USD
CY2017 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
5600000 USD
CY2017 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
1653000 USD
CY2017 us-gaap Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
8941000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
60195000 USD
CY2018Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
40180000 USD
CY2018Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
31118000 USD
CY2018Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1200000 USD
CY2018Q4 pfs Impaired Financing Receivablewith No Related Allowance Related Allowance
ImpairedFinancingReceivablewithNoRelatedAllowanceRelatedAllowance
0 USD
CY2018 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
32156000 USD
CY2018 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
1012000 USD
CY2017Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
39054000 USD
CY2017Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
31410000 USD
CY2017Q4 pfs Impaired Financing Receivablewith No Related Allowance Related Allowance
ImpairedFinancingReceivablewithNoRelatedAllowanceRelatedAllowance
0 USD
CY2017 us-gaap Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
32152000 USD
CY2017 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisMethod
955000 USD
CY2018Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
20059000 USD
CY2018Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
19566000 USD
CY2018Q4 pfs Impaired Financing Receivablewith Related Allowance Related Allowance
ImpairedFinancingReceivablewithRelatedAllowanceRelatedAllowance
1165000 USD
CY2018 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
21712000 USD
CY2018 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeCashBasisMethod
953000 USD
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
22542000 USD
CY2017Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
20631000 USD
CY2017Q4 pfs Impaired Financing Receivablewith Related Allowance Related Allowance
ImpairedFinancingReceivablewithRelatedAllowanceRelatedAllowance
2690000 USD
CY2018Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
60239000 USD
CY2017Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2700000 USD
CY2018 pfs Average Balances Of Impaired Loans
AverageBalancesOfImpairedLoans
53900000 USD
CY2017 us-gaap Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
21893000 USD
CY2017 us-gaap Impaired Financing Receivable With Related Allowance Interest Income Cash Basis Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeCashBasisMethod
801000 USD
CY2018Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
50684000 USD
CY2018Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
1165000 USD
CY2018 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
53868000 USD
CY2018 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1965000 USD
CY2017Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
61596000 USD
CY2017Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
52041000 USD
CY2017Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
2690000 USD
CY2017 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
54045000 USD
CY2017 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1756000 USD
CY2018Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
50700000 USD
CY2017 pfs Impaired Loans Number
ImpairedLoansNumber
149 SecurityLoan
CY2017Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
52000000.0 USD
CY2017 pfs Average Balances Of Impaired Loans
AverageBalancesOfImpairedLoans
54000000.0 USD
CY2018Q4 pfs Loan Commitment
LoanCommitment
1260000000 USD
CY2017Q4 pfs Loan Commitment
LoanCommitment
1710000000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
233900000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
270900000 USD
CY2018Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7253902000 USD
CY2017Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
7328963000 USD
CY2018Q4 us-gaap Land
Land
12440000 USD
CY2017Q4 us-gaap Land
Land
12440000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
58351000 USD
CY2017Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
58523000 USD
CY2018Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
44602000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
533000 USD
CY2017Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
45184000 USD
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
35106000 USD
CY2017Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
35240000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1563000 USD
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1036000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
152062000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
152423000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
93938000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
89238000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58124000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
63185000 USD
CY2018 us-gaap Depreciation
Depreciation
8000000.0 USD
CY2017 us-gaap Depreciation
Depreciation
9000000.0 USD
CY2016 us-gaap Depreciation
Depreciation
9400000 USD
CY2018 pfs Amortization Of Core Deposit Premiums
AmortizationOfCoreDepositPremiums
931000 USD
CY2017 pfs Amortization Of Core Deposit Premiums
AmortizationOfCoreDepositPremiums
1076000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
411600000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
411600000 USD
CY2018Q4 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
2539000 USD
CY2017Q4 us-gaap Finite Lived Core Deposits Gross
FiniteLivedCoreDepositsGross
3470000 USD
CY2018Q4 pfs Customer Relationshipand Other Intangibles Premium
CustomerRelationshipandOtherIntangiblesPremium
3410000 USD
CY2017Q4 pfs Customer Relationshipand Other Intangibles Premium
CustomerRelationshipandOtherIntangiblesPremium
4483000 USD
CY2018Q4 pfs Finite Lived Mortgage Servicing Rights
FiniteLivedMortgageServicingRights
629000 USD
CY2017Q4 pfs Finite Lived Mortgage Servicing Rights
FiniteLivedMortgageServicingRights
737000 USD
CY2018Q4 pfs Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
418178000 USD
CY2017Q4 pfs Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
420290000 USD
CY2016 pfs Amortization Of Core Deposit Premiums
AmortizationOfCoreDepositPremiums
1300000 USD
CY2018 pfs Amortization Of Customer Relationshipand Other Intangibles Premium
AmortizationOfCustomerRelationshipandOtherIntangiblesPremium
1073000 USD
CY2017 pfs Amortization Of Customer Relationshipand Other Intangibles Premium
AmortizationOfCustomerRelationshipandOtherIntangiblesPremium
1474000 USD
CY2016 pfs Amortization Of Customer Relationshipand Other Intangibles Premium
AmortizationOfCustomerRelationshipandOtherIntangiblesPremium
1909000 USD
CY2018 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
123000 USD
CY2017 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
120000 USD
CY2016 us-gaap Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
182000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2127000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2670000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3391000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1709000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1415000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1120000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
825000 USD
CY2018Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
1051922000 USD
CY2018Q4 us-gaap Weighted Average Rate Domestic Deposit Savings
WeightedAverageRateDomesticDepositSavings
0.0016
CY2017Q4 us-gaap Deposits Savings Deposits
DepositsSavingsDeposits
1083012000 USD
CY2017Q4 us-gaap Weighted Average Rate Domestic Deposit Savings
WeightedAverageRateDomesticDepositSavings
0.0017
CY2018Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
1496310000 USD
CY2018Q4 us-gaap Weighted Average Rate Domestic Deposit Money Market
WeightedAverageRateDomesticDepositMoneyMarket
0.0063
CY2017Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
1532024000 USD
CY2017Q4 us-gaap Weighted Average Rate Domestic Deposit Money Market
WeightedAverageRateDomesticDepositMoneyMarket
0.0036
CY2018Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
2049645000 USD
CY2018Q4 us-gaap Weighted Average Rate Domestic Deposit Notice Of Withdrawal
WeightedAverageRateDomesticDepositNoticeOfWithdrawal
0.0073
CY2017Q4 us-gaap Deposits Negotiable Order Of Withdrawal Now
DepositsNegotiableOrderOfWithdrawalNOW
2011334000 USD
CY2017Q4 us-gaap Weighted Average Rate Domestic Deposit Notice Of Withdrawal
WeightedAverageRateDomesticDepositNoticeOfWithdrawal
0.0046
CY2018Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
1481753000 USD
CY2018Q4 pfs Weighted Average Rate Noninterest Bearing Deposit Liabilities
WeightedAverageRateNoninterestBearingDepositLiabilities
0
CY2017Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
1452987000 USD
CY2017Q4 pfs Weighted Average Rate Noninterest Bearing Deposit Liabilities
WeightedAverageRateNoninterestBearingDepositLiabilities
0
CY2018Q4 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
750492000 USD
CY2018Q4 us-gaap Weighted Average Rate Domestic Deposit Certificates Of Deposit
WeightedAverageRateDomesticDepositCertificatesOfDeposit
0.0158
CY2017Q4 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
634809000 USD
CY2017Q4 us-gaap Weighted Average Rate Domestic Deposit Certificates Of Deposit
WeightedAverageRateDomesticDepositCertificatesOfDeposit
0.0094
CY2018Q4 us-gaap Deposits
Deposits
6830122000 USD
CY2017Q4 us-gaap Deposits
Deposits
6714166000 USD
CY2018Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
584478000 USD
CY2017Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
424448000 USD
CY2018Q4 pfs Time Deposit Maturities Years One To Three
TimeDepositMaturitiesYearsOneToThree
119655000 USD
CY2018 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
8320000 USD
CY2017Q4 pfs Time Deposit Maturities Years One To Three
TimeDepositMaturitiesYearsOneToThree
150280000 USD
CY2018Q4 pfs Time Deposit Maturities Years Three To Five
TimeDepositMaturitiesYearsThreeToFive
45518000 USD
CY2017Q4 pfs Time Deposit Maturities Years Three To Five
TimeDepositMaturitiesYearsThreeToFive
56529000 USD
CY2018Q4 pfs Time Deposit Maturities Years Five And Thereafter
TimeDepositMaturitiesYearsFiveAndThereafter
841000 USD
CY2017Q4 pfs Time Deposit Maturities Years Five And Thereafter
TimeDepositMaturitiesYearsFiveAndThereafter
3552000 USD
CY2018Q4 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
750492000 USD
CY2017Q4 us-gaap Interest Bearing Domestic Deposit Certificates Of Deposits
InterestBearingDomesticDepositCertificatesOfDeposits
634809000 USD
CY2018 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
1923000 USD
CY2017 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
2092000 USD
CY2016 us-gaap Interest Expense Savings Deposits
InterestExpenseSavingsDeposits
1709000 USD
CY2018 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
20450000 USD
CY2017 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
12205000 USD
CY2016 us-gaap Interest Expense Now Accounts Money Market Accounts And Savings Deposits
InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits
10106000 USD
CY2018 us-gaap Interest Expense Deposits
InterestExpenseDeposits
30693000 USD
CY2017 us-gaap Interest Expense Deposits
InterestExpenseDeposits
19441000 USD
CY2017 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
5144000 USD
CY2016 us-gaap Interest Expense Time Deposits
InterestExpenseTimeDeposits
5132000 USD
CY2016 us-gaap Interest Expense Deposits
InterestExpenseDeposits
16947000 USD
CY2018Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
121322000 USD
CY2017Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
143179000 USD
CY2018Q4 pfs Federal Home Loan Bank Line Of Credit
FederalHomeLoanBankLineOfCredit
283000000 USD
CY2017Q4 pfs Federal Home Loan Bank Line Of Credit
FederalHomeLoanBankLineOfCredit
472000000 USD
CY2018Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
1037960000 USD
CY2017Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
1127335000 USD
CY2018Q4 us-gaap Other Borrowings
OtherBorrowings
1442282000 USD
CY2017Q4 us-gaap Other Borrowings
OtherBorrowings
1742514000 USD
CY2018Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
601551000 USD
CY2018Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From One To Two Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromOneToTwoYearsOfBalanceSheetDate
359169000 USD
CY2018Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Two To Three Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromTwoToThreeYearsOfBalanceSheetDate
67240000 USD
CY2018Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due From Three To Four Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueFromThreeToFourYearsOfBalanceSheetDate
10000000 USD
CY2018Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due After Five Years Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueAfterFiveYearsOfBalanceSheetDate
0 USD
CY2018Q4 us-gaap Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
1037960000 USD
CY2018 pfs Securities Sold Under Repurchase Agreements Maximum Balance
SecuritiesSoldUnderRepurchaseAgreementsMaximumBalance
153715000 USD
CY2018 pfs Securities Sold Under Repurchase Agreements Average Balance
SecuritiesSoldUnderRepurchaseAgreementsAverageBalance
139729000 USD
CY2018 pfs Securities Sold Under Repurchase Agreements Weighted Average Interest Rate
SecuritiesSoldUnderRepurchaseAgreementsWeightedAverageInterestRate
0.0104
CY2018 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
487000000 USD
CY2018 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
259189000 USD
CY2018 pfs Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.0209
CY2018Q4 us-gaap Federal Home Loan Bank Advances Activity For Year Maximum Outstanding At Any Month End
FederalHomeLoanBankAdvancesActivityForYearMaximumOutstandingAtAnyMonthEnd
1256525000 USD
CY2018 us-gaap Federal Home Loan Bank Advances Activity For Year Average Balance Of Agreements Outstanding
FederalHomeLoanBankAdvancesActivityForYearAverageBalanceOfAgreementsOutstanding
1136988000 USD
CY2018 us-gaap Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateForYear
0.0190
CY2017 pfs Securities Sold Under Repurchase Agreements Maximum Balance
SecuritiesSoldUnderRepurchaseAgreementsMaximumBalance
210702000 USD
CY2017 pfs Securities Sold Under Repurchase Agreements Average Balance
SecuritiesSoldUnderRepurchaseAgreementsAverageBalance
164982000 USD
CY2017 pfs Securities Sold Under Repurchase Agreements Weighted Average Interest Rate
SecuritiesSoldUnderRepurchaseAgreementsWeightedAverageInterestRate
0.0126
CY2017 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
472000000 USD
CY2017 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
179003000 USD
CY2017 pfs Line Of Credit Facility Weighted Average Interest Rate
LineOfCreditFacilityWeightedAverageInterestRate
0.0117
CY2017Q4 us-gaap Federal Home Loan Bank Advances Activity For Year Maximum Outstanding At Any Month End
FederalHomeLoanBankAdvancesActivityForYearMaximumOutstandingAtAnyMonthEnd
1288448000 USD
CY2017 us-gaap Federal Home Loan Bank Advances Activity For Year Average Balance Of Agreements Outstanding
FederalHomeLoanBankAdvancesActivityForYearAverageBalanceOfAgreementsOutstanding
1237979000 USD
CY2017 us-gaap Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateForYear
0.0178
CY2018 pfs Defined Benefit Plan Age Attained For Coverage
DefinedBenefitPlanAgeAttainedForCoverage
P21Y
CY2018 pfs Vesting Percentage Of Participants In Pension Plan
VestingPercentageOfParticipantsInPensionPlan
1
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0425
CY2002Q4 us-gaap Deferred Compensation Arrangement With Individual Requisite Service Period1
DeferredCompensationArrangementWithIndividualRequisiteServicePeriod1
P10Y
CY2018 pfs Retirement Plan For Board Of Directors To Get Maximum Payments
RetirementPlanForBoardOfDirectorsToGetMaximumPayments
P72Y
CY2018 pfs Pensionand Other Postretirement Defined Benefit Plans Numberof Quarterly Payments
PensionandOtherPostretirementDefinedBenefitPlansNumberofQuarterlyPayments
40 retirement_payment
CY2018 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1250 USD
CY2018 pfs Period In Which Undistributed Balance Of Accrued Benefit Will Be Distributed
PeriodInWhichUndistributedBalanceOfAccruedBenefitWillBeDistributed
P60D
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
4769464 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased
17.09
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
36800000 USD
CY2018 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
243527 shares
CY2017 us-gaap Employee Stock Ownership Plan Esop Shares Contributed To Esop
EmployeeStockOwnershipPlanESOPSharesContributedToESOP
242254 shares
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
1737009 shares
CY2018Q4 us-gaap Employee Stock Ownership Plan Esop Deferred Shares Fair Value
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
41900000 USD
CY2018 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
4500000 USD
CY2017 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
4600000 USD
CY2016 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
3700000 USD
CY2018 pfs Estimated Expense Under Supplemental Employee Stock Ownership Plan Provision
EstimatedExpenseUnderSupplementalEmployeeStockOwnershipPlanProvision
121000 USD
CY2017 pfs Estimated Expense Under Supplemental Employee Stock Ownership Plan Provision
EstimatedExpenseUnderSupplementalEmployeeStockOwnershipPlanProvision
105000 USD
CY2016 pfs Estimated Expense Under Supplemental Employee Stock Ownership Plan Provision
EstimatedExpenseUnderSupplementalEmployeeStockOwnershipPlanProvision
93000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3686510 shares
CY2018 pfs Limited Number Of Share Authorized For Issuance
LimitedNumberOfShareAuthorizedForIssuance
2100000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
660783 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
547698 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
591746 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
296411 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
288519 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
351836 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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P1Y8M12D
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12.61
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12.22
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16.92
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0 shares
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0
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0
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16.42
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0
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72000 USD
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10000 USD
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4.29
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4.20
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3000000.0 USD
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2800000 USD
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0.0313
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0.0289
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0.0364
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0.2065
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0.2034
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0.2071
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0.0265
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0.0205
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0.0121
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P8Y
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P8Y
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P8Y
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2.26
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3900000 USD
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554000 USD
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DeferredIncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
25530000 USD
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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-2400000 USD
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-1400000 USD
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-3000000.0 USD
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-379000 USD
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315000 USD
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-2300000 USD
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49167000 USD
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30223000 USD
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43674000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1002000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2185000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1215000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
2839000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
5097000 USD
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IncomeTaxReconciliationTaxExemptIncome
5286000 USD
CY2018 pfs Effective Income Tax Rate Reconciliation Bankowned Life Insurance
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1158000 USD
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2343000 USD
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1915000 USD
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IncomeTaxExpenseBenefit
25530000 USD
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IncomeTaxExpenseBenefit
46528000 USD
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0 USD
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3912000 USD
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0 USD
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-1698000 USD
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-1296000 USD
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-708000 USD
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36980000 USD
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14884000 USD
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7481000 USD
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7265000 USD
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1371000 USD
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1382000 USD
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1159000 USD
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775000 USD
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1929000 USD
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1562000 USD
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1242000 USD
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215000 USD
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2284000 USD
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694000 USD
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651000 USD
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2000000 USD
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4464000 USD
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4066000 USD
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867000 USD
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839000 USD
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3599000 USD
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DeferredTaxAssetsInvestments
1180000 USD
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0 USD
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18000 USD
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40137000 USD
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0 USD
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363000 USD
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270000 USD
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1358000 USD
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1495000 USD
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2164000 USD
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2561000 USD
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40035000 USD
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22264000 USD
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DeferredTaxLiabilitiesPensionExpense
7322000 USD
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DeferredTaxLiabilitiesPensionExpense
6857000 USD
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4872000 USD
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DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
4043000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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93000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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79000 USD
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5935000 USD
CY2018 pfs Equity Amount For Which No Provision For Income Tax Has Been Made
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51800000 USD
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14100000 USD
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26424000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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5352000 USD
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165000 USD
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DeferredTaxLiabilitiesMortgageServicingRights
184000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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13611000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
34202000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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8012000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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7562000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
38850000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10500000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8800000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
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