2017 Q4 Form 10-K Financial Statement
#000117184318001548 Filed on February 28, 2018
Income Statement
Concept | 2017 Q4 | 2016 Q4 | 2015 Q4 |
---|---|---|---|
Revenue | |||
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 | $6.500M | $4.800M | $2.800M |
YoY Change | 35.42% | 71.43% | 3.7% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | |||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $45.50M | $39.40M | $31.40M |
YoY Change | 15.48% | 25.48% | 71.58% |
Income Tax | $38.10M | $12.40M | $7.500M |
% Of Pretax Income | 83.74% | 31.47% | 23.89% |
Net Earnings | $18.90M | $27.00M | $23.90M |
YoY Change | -30.0% | 12.97% | 89.68% |
Net Earnings / Revenue | |||
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $216.2K | $423.2K | $393.7K |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q4 | 2016 Q4 | 2015 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $598.0M | $285.7M | $252.3M |
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 | $287.2M | $199.4M | $193.6M |
YoY Change | 44.09% | 2.97% | 58.7% |
Goodwill | $842.7M | $348.5M | $327.7M |
YoY Change | 141.79% | 6.35% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $184.0M | $34.00M | $31.00M |
YoY Change | 441.18% | 9.68% | -35.42% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $15.00B | $8.400B | $7.560B |
YoY Change | 78.57% | 11.12% | 62.82% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $78.00M | $65.00M | $74.00M |
YoY Change | 20.0% | -12.16% | 76.19% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $122.0M | $115.0M | $99.00M |
YoY Change | 6.09% | 16.16% | -10.81% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $78.00M | $65.00M | $74.00M |
YoY Change | 20.0% | -12.16% | 76.19% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $218.6M | $333.6M | $113.0M |
YoY Change | -34.47% | 195.18% | 76.56% |
Other Long-Term Liabilities | $157.0M | ||
YoY Change | |||
Total Long-Term Liabilities | $218.6M | $333.6M | $113.0M |
YoY Change | -34.47% | 195.18% | 76.56% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $78.00M | $65.00M | $74.00M |
Total Long-Term Liabilities | $218.6M | $333.6M | $113.0M |
Total Liabilities | $12.97B | $7.249B | $6.483B |
YoY Change | 78.94% | 11.82% | 56.25% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $514.9M | $454.0M | $386.0M |
YoY Change | 13.4% | 17.63% | |
Common Stock | $920.0K | $626.0K | $303.0K |
YoY Change | 46.96% | 106.6% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.085B | $1.151B | $1.077B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $15.06B | $8.400B | $7.560B |
YoY Change | 79.23% | 11.12% | 62.82% |
Cashflow Statement
Concept | 2017 Q4 | 2016 Q4 | 2015 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $18.90M | $27.00M | $23.90M |
YoY Change | -30.0% | 12.97% | 89.68% |
Depreciation, Depletion And Amortization | $6.500M | $4.800M | $2.800M |
YoY Change | 35.42% | 71.43% | 3.7% |
Cash From Operating Activities | $6.100M | $14.50M | $12.10M |
YoY Change | -57.93% | 19.83% | -2520.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$5.200M | -$9.300M | -$3.700M |
YoY Change | -44.09% | 151.35% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $45.00M | -$334.2M | -$123.5M |
YoY Change | -113.46% | 170.61% | -222.16% |
Cash From Investing Activities | $39.80M | -$343.4M | -$127.3M |
YoY Change | -111.59% | 169.76% | -221.59% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $36.00M | ||
YoY Change | |||
Cash From Financing Activities | 119.9M | 160.0M | -33.60M |
YoY Change | -25.06% | -576.19% | -46.41% |
NET CHANGE | |||
Cash From Operating Activities | 6.100M | 14.50M | 12.10M |
Cash From Investing Activities | 39.80M | -343.4M | -127.3M |
Cash From Financing Activities | 119.9M | 160.0M | -33.60M |
Net Change In Cash | 165.8M | -168.9M | -148.8M |
YoY Change | -198.16% | 13.51% | -458.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $6.100M | $14.50M | $12.10M |
Capital Expenditures | -$5.200M | -$9.300M | -$3.700M |
Free Cash Flow | $11.30M | $23.80M | $15.80M |
YoY Change | -52.52% | 50.63% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q4 | sfnc |
Acquired Impaired Loans Carrying Value
AcquiredImpairedLoansCarryingValue
|
1305683000 | |
CY2017Q4 | sfnc |
Advances From Federal Home Loan Bank Available
AdvancesFromFederalHomeLoanBankAvailable
|
2258000000 | |
CY2017Q4 | sfnc |
Available For Sale And Held To Maturity Securities
AvailableForSaleAndHeldToMaturitySecurities
|
1957575000 | |
CY2017Q4 | sfnc |
Common Equity Tier1 Capital Required For Capital Adequacy To Risk Weighted Assets
CommonEquityTier1CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.045 | |
CY2017Q4 | sfnc |
Acquired Impaired Loans Carrying Value
AcquiredImpairedLoansCarryingValue
|
5074076000 | |
CY2016Q4 | sfnc |
Available For Sale And Held To Maturity Securities
AvailableForSaleAndHeldToMaturitySecurities
|
1619450000 | |
CY2017 | sfnc |
Branch Right Sizing Expense
BranchRightSizingExpense
|
434000 | |
CY2016 | sfnc |
Branch Right Sizing Expense
BranchRightSizingExpense
|
3600000 | |
CY2015 | sfnc |
Branch Right Sizing Expense
BranchRightSizingExpense
|
3297000 | |
CY2017Q4 | sfnc |
Capital Conservation Buffer
CapitalConservationBuffer
|
0.025 | |
CY2017Q4 | sfnc |
Capital Conservation Buffer Phase In Amount
CapitalConservationBufferPhaseInAmount
|
0.00625 | |
CY2017 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecrease
|
4105000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecrease
|
3072000 | |
CY2015 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecrease
|
19995000 | |
CY2017 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease Net
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecreaseNet
|
2495000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease Net
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecreaseNet
|
1867000 | |
CY2015 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease Net
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecreaseNet
|
7461000 | |
CY2017 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease Net Pretax
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecreaseNetPretax
|
4105000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease Net Pretax
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecreaseNetPretax
|
3072000 | |
CY2015 | sfnc |
Certain Loans Acquired In Transfer Accretable Yield Adj Period Increase Decrease Net Pretax
CertainLoansAcquiredInTransferAccretableYieldAdjPeriodIncreaseDecreaseNetPretax
|
12276000 | |
CY2015 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions Subtractions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditionsSubtractions
|
-116000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions Subtractions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditionsSubtractions
|
19000 | |
CY2017 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions Subtractions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditionsSubtractions
|
||
CY2015 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Adjustments
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdjustments
|
6593000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Adjustments
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdjustments
|
5122000 | |
CY2017 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Adjustments
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdjustments
|
4893000 | |
CY2015 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Payments And Other Reductions Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPaymentsAndOtherReductionsNet
|
5120000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Payments And Other Reductions Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPaymentsAndOtherReductionsNet
|
||
CY2017 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Payments And Other Reductions Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPaymentsAndOtherReductionsNet
|
||
CY2015 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAdditions
|
17750000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAdditions
|
757000 | |
CY2017 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAdditions
|
13793000 | |
CY2015 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Payments And Other Reductions Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesPaymentsAndOtherReductionsNet
|
184417000 | |
CY2016 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Payments And Other Reductions Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesPaymentsAndOtherReductionsNet
|
10864000 | |
CY2017 | sfnc |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Payments And Other Reductions Net
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesPaymentsAndOtherReductionsNet
|
20407000 | |
CY2017Q4 | sfnc |
Loans Acquired Not Covered By Fdic Loss Share
LoansAcquiredNotCoveredByFDICLossShare
|
5074076000 | |
CY2015Q4 | sfnc |
Covered Purchased Impaired Loans Allowance
CoveredPurchasedImpairedLoansAllowance
|
954000 | |
CY2017Q4 | sfnc |
Covered Purchased Impaired Loans Allowance
CoveredPurchasedImpairedLoansAllowance
|
418000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
35246000 | |
CY2016Q4 | sfnc |
Loans Acquired Not Covered By Fdic Loss Share
LoansAcquiredNotCoveredByFDICLossShare
|
1305683000 | |
CY2016Q4 | sfnc |
Covered Purchased Impaired Loans Allowance
CoveredPurchasedImpairedLoansAllowance
|
954000 | |
CY2017 | sfnc |
Credit Card Expense
CreditCardExpense
|
12188000 | |
CY2016 | sfnc |
Credit Card Expense
CreditCardExpense
|
11328000 | |
CY2015 | sfnc |
Credit Card Expense
CreditCardExpense
|
9157000 | |
CY2017Q4 | sfnc |
Deberred Tax Assets On Forclosed Assets
DeberredTaxAssetsOnForclosedAssets
|
2852000 | |
CY2016Q4 | sfnc |
Deberred Tax Assets On Forclosed Assets
DeberredTaxAssetsOnForclosedAssets
|
3958000 | |
CY2015Q4 | sfnc |
Debt Instrument Periodic Payment Terms Balloon Payment Term
DebtInstrumentPeriodicPaymentTermsBalloonPaymentTerm
|
P5Y | |
CY2017Q4 | sfnc |
Deferred Tax Assets Acquired Securities
DeferredTaxAssetsAcquiredSecurities
|
578000 | |
CY2016Q4 | sfnc |
Deferred Tax Assets Acquired Securities
DeferredTaxAssetsAcquiredSecurities
|
1098000 | |
CY2017Q4 | sfnc |
Deferred Tax Assets Loans Acquired
DeferredTaxAssetsLoansAcquired
|
19885000 | |
CY2016Q4 | sfnc |
Deferred Tax Assets Loans Acquired
DeferredTaxAssetsLoansAcquired
|
7986000 | |
CY2017 | sfnc |
Effective Income Tax Rate Reconciliation Dta Remeasurement
EffectiveIncomeTaxRateReconciliationDTARemeasurement
|
11471000 | |
CY2016 | sfnc |
Effective Income Tax Rate Reconciliation Dta Remeasurement
EffectiveIncomeTaxRateReconciliationDTARemeasurement
|
||
CY2015 | sfnc |
Effective Income Tax Rate Reconciliation Dta Remeasurement
EffectiveIncomeTaxRateReconciliationDTARemeasurement
|
||
CY2017 | sfnc |
Effective Income Tax Rate Reconciliation Section382 Adjustment
EffectiveIncomeTaxRateReconciliationSection382Adjustment
|
||
CY2016 | sfnc |
Effective Income Tax Rate Reconciliation Section382 Adjustment
EffectiveIncomeTaxRateReconciliationSection382Adjustment
|
||
CY2015 | sfnc |
Effective Income Tax Rate Reconciliation Section382 Adjustment
EffectiveIncomeTaxRateReconciliationSection382Adjustment
|
2293000 | |
CY2015 | sfnc |
Fdic True Up Provision Amortization
FDICTrueUpProvisionAmortization
|
107000 | |
CY2015 | sfnc |
Fdic True Up Provision Change In Expected Losses
FDICTrueUpProvisionChangeInExpectedLosses
|
720000 | |
CY2017 | sfnc |
Fair Value Writedown Of Closed Branches
FairValueWritedownOfClosedBranches
|
325000 | |
CY2016 | sfnc |
Fair Value Writedown Of Closed Branches
FairValueWritedownOfClosedBranches
|
3000000 | |
CY2015 | sfnc |
Fair Value Writedown Of Closed Branches
FairValueWritedownOfClosedBranches
|
1958000 | |
CY2017 | sfnc |
Fdic Indemnification Asset Accretable Yield Adjustment Period Increase Decrease
FdicIndemnificationAssetAccretableYieldAdjustmentPeriodIncreaseDecrease
|
||
CY2016 | sfnc |
Fdic Indemnification Asset Accretable Yield Adjustment Period Increase Decrease
FdicIndemnificationAssetAccretableYieldAdjustmentPeriodIncreaseDecrease
|
||
CY2015 | sfnc |
Fdic Indemnification Asset Accretable Yield Adjustment Period Increase Decrease
FdicIndemnificationAssetAccretableYieldAdjustmentPeriodIncreaseDecrease
|
-7719000 | |
CY2015 | sfnc |
Fdic Trueup Provision Loss Share Termination Agreement
FdicTrueupProvisionLossShareTerminationAgreement
|
-9135000 | |
CY2014Q4 | sfnc |
Fidc Trueup Provision
FidcTrueupProvision
|
8308000 | |
CY2015Q4 | sfnc |
Fidc Trueup Provision
FidcTrueupProvision
|
||
CY2017 | sfnc |
Finance Receivable Netchargeoffs Recoveries
FinanceReceivableNetchargeoffsRecoveries
|
-19145000 | |
CY2016 | sfnc |
Finance Receivable Netchargeoffs Recoveries
FinanceReceivableNetchargeoffsRecoveries
|
-14504000 | |
CY2017 | sfnc |
Financial Impact On Date Of Restructure
FinancialImpactOnDateOfRestructure
|
33000 | |
CY2016 | sfnc |
Financial Impact On Date Of Restructure
FinancialImpactOnDateOfRestructure
|
||
CY2017 | sfnc |
Financing Receivable Specific Reserve
FinancingReceivableSpecificReserve
|
26000 | |
CY2016 | sfnc |
Financing Receivable Specific Reserve
FinancingReceivableSpecificReserve
|
402000 | |
CY2017 | sfnc |
Gain Loss On Assets Covered By Fdic Loss Share
GainLossOnAssetsCoveredByFDICLossShare
|
||
CY2016 | sfnc |
Gain Loss On Assets Covered By Fdic Loss Share
GainLossOnAssetsCoveredByFDICLossShare
|
||
CY2015 | sfnc |
Gain Loss On Assets Covered By Fdic Loss Share
GainLossOnAssetsCoveredByFDICLossShare
|
-14812000 | |
CY2017 | sfnc |
Gain Loss On Sale Of Banking Operation
GainLossOnSaleOfBankingOperation
|
||
CY2016 | sfnc |
Gain Loss On Sale Of Banking Operation
GainLossOnSaleOfBankingOperation
|
||
CY2015 | sfnc |
Gain Loss On Sale Of Banking Operation
GainLossOnSaleOfBankingOperation
|
2110000 | |
CY2017 | sfnc |
Gain Loss On Sale Of Insurance Lines Of Business
GainLossOnSaleOfInsuranceLinesOfBusiness
|
3708000 | |
CY2016 | sfnc |
Gain Loss On Sale Of Insurance Lines Of Business
GainLossOnSaleOfInsuranceLinesOfBusiness
|
||
CY2015 | sfnc |
Gain Loss On Sale Of Insurance Lines Of Business
GainLossOnSaleOfInsuranceLinesOfBusiness
|
||
CY2017 | sfnc |
Income Tax Benefit Related To Security Gains Losses Percentage
IncomeTaxBenefitRelatedToSecurityGainsLossesPercentage
|
0.39225 | |
CY2017 | sfnc |
Income Tax Rate Reconciliation Discrete Items Related To Asu201609
IncomeTaxRateReconciliationDiscreteItemsRelatedToASU201609
|
1480000 | |
CY2016 | sfnc |
Income Tax Rate Reconciliation Discrete Items Related To Asu201609
IncomeTaxRateReconciliationDiscreteItemsRelatedToASU201609
|
||
CY2015 | sfnc |
Income Tax Rate Reconciliation Discrete Items Related To Asu201609
IncomeTaxRateReconciliationDiscreteItemsRelatedToASU201609
|
||
CY2017 | sfnc |
Income Tax Rate Reconciliation Tax Exempt Interest Income
IncomeTaxRateReconciliationTaxExemptInterestIncome
|
5135000 | |
CY2016 | sfnc |
Income Tax Rate Reconciliation Tax Exempt Interest Income
IncomeTaxRateReconciliationTaxExemptInterestIncome
|
5112000 | |
CY2015 | sfnc |
Income Tax Rate Reconciliation Tax Exempt Interest Income
IncomeTaxRateReconciliationTaxExemptInterestIncome
|
5432000 | |
CY2017Q4 | sfnc |
Interest Bearing Balances Due From Banks Time
InterestBearingBalancesDueFromBanksTime
|
3314000 | |
CY2016Q4 | sfnc |
Interest Bearing Balances Due From Banks Time
InterestBearingBalancesDueFromBanksTime
|
4563000 | |
CY2017Q4 | sfnc |
Loans Acquired Not Covered By Fdic Loss Share Net Of Discount
LoansAcquiredNotCoveredByFDICLossShareNetOfDiscount
|
5074076000 | |
CY2016Q4 | sfnc |
Loans Acquired Not Covered By Fdic Loss Share Net Of Discount
LoansAcquiredNotCoveredByFDICLossShareNetOfDiscount
|
1305683000 | |
CY2017Q4 | sfnc |
Loans And Leases Receivable Classified
LoansAndLeasesReceivableClassified
|
76300000 | |
CY2016Q4 | sfnc |
Loans And Leases Receivable Classified
LoansAndLeasesReceivableClassified
|
47800000 | |
CY2017Q4 | sfnc |
Loans And Leases Receivable Net Of Deferred Income Covered And Not Covered
LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered
|
10779685000 | |
CY2016Q4 | sfnc |
Loans And Leases Receivable Net Of Deferred Income Covered And Not Covered
LoansAndLeasesReceivableNetOfDeferredIncomeCoveredAndNotCovered
|
5632890000 | |
CY2017Q4 | sfnc |
Loans And Leases Receivable Net Of Deferred Income Excluding Acquired Loans
LoansAndLeasesReceivableNetOfDeferredIncomeExcludingAcquiredLoans
|
5705609000 | |
CY2016Q4 | sfnc |
Loans And Leases Receivable Net Of Deferred Income Excluding Acquired Loans
LoansAndLeasesReceivableNetOfDeferredIncomeExcludingAcquiredLoans
|
4327207000 | |
CY2017 | sfnc |
Net Accretion And Gain On Fdic Covered Assets
NetAccretionAndGainOnFDICCoveredAssets
|
||
CY2016 | sfnc |
Net Accretion And Gain On Fdic Covered Assets
NetAccretionAndGainOnFDICCoveredAssets
|
||
CY2015 | sfnc |
Net Accretion And Gain On Fdic Covered Assets
NetAccretionAndGainOnFDICCoveredAssets
|
2709000 | |
CY2015Q4 | sfnc |
Non Covered Impaired Loans Allowance Reclassified
NonCoveredImpairedLoansAllowanceReclassified
|
954000 | |
CY2017Q4 | sfnc |
Number Of Financial Centers
NumberOfFinancialCenters
|
200 | |
CY2017Q4 | sfnc |
Other Assets Held For Sale
OtherAssetsHeldForSale
|
165780000 | |
CY2017Q4 | sfnc |
Other Liabilities Held For Sale
OtherLiabilitiesHeldForSale
|
157366000 | |
CY2017 | sfnc |
Payments For Proceeds From Covered Loans And Leases
PaymentsForProceedsFromCoveredLoansAndLeases
|
||
CY2016 | sfnc |
Payments For Proceeds From Covered Loans And Leases
PaymentsForProceedsFromCoveredLoansAndLeases
|
||
CY2015 | sfnc |
Payments For Proceeds From Covered Loans And Leases
PaymentsForProceedsFromCoveredLoansAndLeases
|
-23646000 | |
CY2017 | sfnc |
Payments For Sale Of Banking Operations Net Of Cash Received
PaymentsForSaleOfBankingOperationsNetOfCashReceived
|
||
CY2016 | sfnc |
Payments For Sale Of Banking Operations Net Of Cash Received
PaymentsForSaleOfBankingOperationsNetOfCashReceived
|
||
CY2015 | sfnc |
Payments For Sale Of Banking Operations Net Of Cash Received
PaymentsForSaleOfBankingOperationsNetOfCashReceived
|
68273000 | |
CY2012Q3 | sfnc |
Percent Of Oustanding Stock
PercentOfOustandingStock
|
0.05 | |
CY2016 | sfnc |
Preferred Stock Redeemed
PreferredStockRedeemed
|
-30852000 | |
CY2017 | sfnc |
Proceeds From Fdic Loss Share
ProceedsFromFDICLossShare
|
||
CY2016 | sfnc |
Proceeds From Fdic Loss Share
ProceedsFromFDICLossShare
|
||
CY2015 | sfnc |
Proceeds From Fdic Loss Share
ProceedsFromFDICLossShare
|
-3980000 | |
CY2017 | sfnc |
Proceeds From Sale Of Covered Foreclosed Assets
ProceedsFromSaleOfCoveredForeclosedAssets
|
||
CY2016 | sfnc |
Proceeds From Sale Of Covered Foreclosed Assets
ProceedsFromSaleOfCoveredForeclosedAssets
|
||
CY2015 | sfnc |
Proceeds From Sale Of Covered Foreclosed Assets
ProceedsFromSaleOfCoveredForeclosedAssets
|
-2858000 | |
CY2017 | sfnc |
Proceeds From Settlement Of Fdic Loss Share Agreements
ProceedsFromSettlementOfFDICLossShareAgreements
|
||
CY2016 | sfnc |
Proceeds From Settlement Of Fdic Loss Share Agreements
ProceedsFromSettlementOfFDICLossShareAgreements
|
||
CY2015 | sfnc |
Proceeds From Settlement Of Fdic Loss Share Agreements
ProceedsFromSettlementOfFDICLossShareAgreements
|
2368000 | |
CY2015 | sfnc |
Provision For Loan Losses Net Of Fdic Loss Share Adjustments
ProvisionForLoanLossesNetOfFdicLossShareAdjustments
|
400000 | |
CY2017 | sfnc |
Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
|
1400000000 | |
CY2016 | sfnc |
Securities Continuous Unrealized Loss Position Fair Value
SecuritiesContinuousUnrealizedLossPositionFairValue
|
1200000000 | |
CY2017 | sfnc |
Securities Continuous Unrealized Loss Position Fair Value Percent Of Portfolio
SecuritiesContinuousUnrealizedLossPositionFairValuePercentOfPortfolio
|
0.735 | |
CY2016 | sfnc |
Securities Continuous Unrealized Loss Position Fair Value Percent Of Portfolio
SecuritiesContinuousUnrealizedLossPositionFairValuePercentOfPortfolio
|
0.757 | |
CY2015 | sfnc |
Sharebased Compensation Arrangement By Sharebased Payment Award Options From Acquisition Weighted Average Exercise Price
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsFromAcquisitionWeightedAverageExercisePrice
|
10.22 | |
CY2017 | sfnc |
Stockholders Equity Effects Of Tax Law Changes
StockholdersEquityEffectsOfTaxLawChanges
|
||
CY2017 | sfnc |
Threshold Percentage Of Net Profits Exceeded By Dividends Declared Any Calendar Year
ThresholdPercentageOfNetProfitsExceededByDividendsDeclaredAnyCalendarYear
|
0.75 | |
CY2017 | sfnc |
Threshold Percentage Of Net Profits Exceeded By Dividends Declared Combined With Preceding Year
ThresholdPercentageOfNetProfitsExceededByDividendsDeclaredCombinedWithPrecedingYear
|
0.75 | |
CY2017 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
19268000 | |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses
|
||
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1181484000 | |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
77968000 | |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
65141000 | |
CY2017 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
38090000 | |
CY2016 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
31928000 | |
CY2015 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
32933000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17264000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-15212000 | |
CY2017 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
21923000 | |
CY2016 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
4835000 | |
CY2015 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
13760000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1586034000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
711663000 | |
CY2017Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
1300000000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11763000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5451000 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4018000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
561000 | |
CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
421000 | |
CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
375000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7668000 | |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5945000 | |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4889000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
15055806000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
8400056000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1589517000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
1157354000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2100000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1279000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
24907000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
25409000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1612324000 | |
CY2017 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
24907000 | |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses
|
25409000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1338381000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1054739000 | |
CY2017 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
5639000 | |
CY2016 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses
|
25409000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
627807000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
1054739000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
710574000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
||
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
24203000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
23953000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
35616000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
225892000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
223198000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
118006000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
591000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
1187317000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
1208017000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
590000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
119212000 | |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
1059000 | |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
5848000 | |
CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
307000 | |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
2400000 | |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
5800000 | |
CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
350000 | |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
1300000 | |
CY2016 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
0 | |
CY2015 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
43000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
1200000000 | |
CY2016Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
915200000 | |
CY2017Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
185984000 | |
CY2016Q4 | us-gaap |
Bank Owned Life Insurance
BankOwnedLifeInsurance
|
138620000 | |
CY2017 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
3503000 | |
CY2016 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
3324000 | |
CY2015 | us-gaap |
Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
|
2680000 | |
CY2017 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
||
CY2016 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
106419000 | |
CY2015 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
197029000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
285659000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
252262000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
335909000 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
598042000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
312383000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
33397000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-83647000 | |
CY2017Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
205025000 | |
CY2016Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
117007000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
598042000 | |
CY2016Q4 | us-gaap |
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
|
285659000 | |
CY2014Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
20635000 | |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
954000 | |
CY2016Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
1655000 | |
CY2017Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
620000 | |
CY2015 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
21038000 | |
CY2016 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
4440000 | |
CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
5928000 | |
CY2015 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Period Increase Decrease
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
|
21038000 | |
CY2016 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Period Increase Decrease
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
|
4440000 | |
CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Period Increase Decrease
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
|
5928000 | |
CY2014Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
169098000 | |
CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
23469000 | |
CY2016Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
17802000 | |
CY2017Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Outstanding Balance
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesOutstandingBalance
|
17116000 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
92029118 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
62555446 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
92029118 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
62555446 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
920000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
626000 | |
CY2017 | us-gaap |
Communication
Communication
|
4262000 | |
CY2016 | us-gaap |
Communication
Communication
|
4294000 | |
CY2015 | us-gaap |
Communication
Communication
|
4817000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
93904000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
84267000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
73035000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
38732000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
36792000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19301000 | |
CY2015Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
52300000 | |
CY2015Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0385 | |
CY2015Q4 | us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P10Y | |
CY2017 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
1596000 | |
CY2015 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
804000 | |
CY2016 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
1056000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
23251000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9832000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
13599000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
45930000 | |
CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
40848000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
64564000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
68425000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
6107000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
9559000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
18634000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
27577000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
8813000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7101000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
7821000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
|
13077000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
2433000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
2785000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
|
5302000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
|
8107000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
10773000 | |
CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
14754000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
32572000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
29601000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4413000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
5877000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8945000 | |
CY2016Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5370000 | |
CY2017Q4 | us-gaap |
Deposits
Deposits
|
11092875000 | |
CY2016Q4 | us-gaap |
Deposits
Deposits
|
6735219000 | |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21062000 | |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16978000 | |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13654000 | |
CY2017Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
303500000 | |
CY2016Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
99200000 | |
CY2017 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-weight: bold;">NOTE <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19:</div></div> <div style="display: inline; font-weight: bold;">NEW ACCOUNTING STANDARDS</div></div> <!-- Field: Rule-Page --> <div align="center" style="margin-top: 9pt; margin-bottom: 9pt"> <div style="font-size: 1pt; border-top: Black 1pt solid; width: 100%"> </div> </div> <!-- Field: /Rule-Page --> <div style=" font-size: 10pt; margin: 0pt 0"><div style="display: inline; font-weight: bold;">Recently Adopted Accounting Standards </div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Reporting Comprehensive Income</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2018, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02,</div> <div style="display: inline; font-style: italic;">Income Statement-Reporting Comprehensive Income (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">220</div>) </div>(“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02”</div>), that allows a reclassification from AOCI to retained earnings for stranded tax effects resulting from the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> Act. Current US GAAP requires the remeasurement of deferred tax assets and liabilities as a result of a change in tax laws or rates to be presented in net income from continuing operations. Consequently, the original deferred tax amount recorded through AOCI at the old rate will remain in AOCI despite the fact that its related deferred tax asset/liability will be reduced through continuing operations to reflect the new rate, resulting in “stranded” tax effects in AOCI. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02</div> requires a reclassification from AOCI to retained earnings for those stranded tax effects resulting from the newly enacted federal corporate income tax rate. The amount of reclassification would be the difference between <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div>) the amount initially charged or credited directly to other comprehensive income at the previous enacted federal corporate income tax rate that remains in AOCI and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>) the amount that would have been charged or credited using the newly enacted federal corporate income tax rate, excluding the effect of any valuation allowance previously charged to income from continuing operations. The effective date is for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2018, </div>including interim periods within those fiscal years. As permitted, we elected to early adopt the provisions of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02</div> during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">fourth</div> quarter <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> which resulted in a reclassification from AOCI to retained earnings in the amount of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$3.0</div> million related to the change in federal corporate tax rate.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Premium Amortization on Purchased Callable Debt Securities</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2017, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">08,</div> <div style="display: inline; font-style: italic;">Receivables – Nonrefundable Fees and Other Costs (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">310</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20</div>): Premium Amortization on Purchased Callable Debt Securities</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">08”</div>), that amends the amortization period for certain purchased callable debt securities held at a premium. Specifically, the amendments shorten the amortization period by requiring that the premium be amortized to the earliest call date. Under previous US GAAP, entities generally amortize the premium as an adjustment of yield over the contractual life of the instrument. The amendments do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> require an accounting change for securities held at a discount; the discount continues to be amortized to maturity. The effective date is for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2018, </div>including interim periods within those fiscal years. As permitted, we elected to early adopt the provisions of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">08</div> during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> quarter <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017.</div> The adoption of this standard did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material effect on our results of operations, financial position or disclosures.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Employee Share-Based Payments</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09,</div> <div style="display: inline; font-style: italic;">Compensation – Stock Compensation (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">718</div>): Improvements to Employee Share-Based Payment Accounting</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09”</div>), which requires all excess tax benefits and tax deficiencies related to share-based payment awards be recognized as income tax expense or benefit in the income statement during the period in which they occur. Previously, such amounts were recorded in the pool of excess tax benefits included in additional paid-in capital, if such pool was available. Due to excess tax benefits <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> longer recognized in additional paid-in capital, the assumed proceeds from applying the treasury stock method when computing earnings per share should exclude the amount of excess tax benefits that would have previously been recognized in additional paid-in capital. Additionally, excess tax benefits should be classified along with other income tax cash flows as an operating activity rather than a financing activity, as was previously the case. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> also provides that an entity can make an entity-wide accounting policy election to either estimate the number of awards that are expected to vest (current US GAAP) or account for forfeitures when they occur. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> changes the threshold to qualify for equity classification (rather than as a liability) to permit withholding up to the maximum statutory tax rates (rather than the minimum as was previously the case) in the applicable jurisdictions. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> became effective for annual and interim periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2016. </div>The prospective adoption of this standard has <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> had a material effect on our results of operations, financial position or disclosures. The impact of the requirement to report those income tax effects in earnings reduced reported federal and state income tax expense by approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$1.7</div> million for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017.</div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"></div> <!-- Field: Page; Sequence: 120; Value: 3 --> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Business Combinations: Pushdown Accounting</div> - In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 2015, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div> – <div style="display: inline; font-style: italic;">Business Combinations: Simplifying the Accounting for Measurement-Period Adjustments </div>(“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16”</div>). ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div> requires entities to recognize measurement period adjustments during the reporting period in which the adjustments are determined. The income effects, if any, of a measurement period adjustment are cumulative and are to be reported in the period in which the adjustment to a provisional amount is determined. Also, ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div> requires presentation on the face of the income statement or in the notes, the effect of the measurement period adjustment as if the adjustment had been recognized at acquisition date. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16</div> is effective for fiscal periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2016 </div>and should be applied prospectively to measurement period adjustments that occur after the effective date. The adoption of this standard did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material effect on the Company’s results of operations, financial position or disclosures.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Business Combinations: Pushdown Accounting</div> - In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2015, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">08</div> – <div style="display: inline; font-style: italic;">Business Combinations: Pushdown Accounting – Amendments to SEC Paragraphs Pursuant to Staff Accounting Bulletin <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">115</div> </div>(“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">08”</div>). ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">08</div> removes references to the SEC’s Staff Accounting Bulletin (SAB) Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.J</div> on pushdown accounting from ASC <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">805</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">50,</div> thereby conforming the FASB’s guidance on pushdown accounting with the SEC’s guidance on this topic. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">08</div> became effective upon issuance. The adoption of this standard did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material effect on the Company’s results of operations, financial position or disclosures.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Consolidation Analysis</div> - In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2015, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02,</div> <div style="display: inline; font-style: italic;">Consolidation (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">810</div>): Amendments to the Consolidation Analysis </div>(“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02”</div>). ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02</div> amends the consolidation requirements of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">810</div> by changing the consolidation analysis required under GAAP. The revised guidance amends the consolidation analysis based on certain fee arrangements or relationships to the reporting entity and, for limited partnerships, requires entities to consider the limited partner’s rights relative to the general partner. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02</div> became effective for annual and interim periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2015. </div>The adoption of this standard did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material effect on the Company’s results of operations, financial position or disclosures.</div> <div style=" font-size: 10pt; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; font-weight: bold;">Recently Issued Accounting Standards</div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Derivatives and Hedging: Targeted Improvements</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2017, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12,</div> <div style="display: inline; font-style: italic;">Derivatives and Hedging (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">815</div>): Targeted Improvements to Accounting for Hedging </div>Activities (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">12”</div>), that changes both the designation and measurement guidance for qualifying hedging relationships and the presentation of hedge results in order to better align a company’s risk management activities and financial reporting for hedging relationships. In summary, this amendment <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div>) expands the types of transactions eligible for hedge accounting; <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>) eliminates the separate measurement and presentation of hedge ineffectiveness; <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div>) simplifies the requirements around the assessment of hedge effectiveness; <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div>) provides companies more time to finalize hedge documentation; and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div>) enhances presentation and disclosure requirements. The effective date is for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2018, </div>and interim periods within those fiscal years, with early adoption permitted. All transition requirements and elections should be applied to existing hedging relationships on the date of adoption and the effects should be reflected as of the beginning of the fiscal year of adoption. We are currently evaluating the impact this standard will have on our results of operations, financial position or disclosures, but it is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to have a material impact.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Stock Compensation: Scope of Modification Accounting</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2017, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09,</div> <div style="display: inline; font-style: italic;">Compensation – Stock Compensation (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">718</div>): Scope of Modification Accounting</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09”</div>), that provides clarity and reduces both (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div>) diversity in practice and (<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>) cost and complexity when applying the guidance in Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">718,</div> to a change to the terms or conditions of a share-based payment award. An entity <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>change the terms or conditions of a share-based payment award for many different reasons, and the nature and effect of the change can vary significantly. The guidance clarifies which changes to the terms or conditions of a share-based payment award require an entity to apply modification accounting and the guidance should be applied prospectively to an award modified on or after the adoption date. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> is effective for interim and annual reporting periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2017, </div>with early adoption permitted. The Company does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> plan to modify any existing awards and therefore the adoption of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to have a significant impact on our financial position, results of operations, or disclosures.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"></div> <!-- Field: Page; Sequence: 121; Value: 3 --> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Goodwill Impairment</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 2017, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">04,</div> <div style="display: inline; font-style: italic;">Intangibles – Goodwill and Other (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">350</div>): Simplifying the Test for Goodwill Impairment</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">04”</div>), that eliminates Step <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div> from the goodwill impairment test which required entities to compare the implied fair value of goodwill to its carrying amount. Under the amendments, the goodwill impairment will be measured as the excess of the reporting unit’s carrying amount over its fair value. An impairment charge should be recognized for the amount by which the carrying amount exceeds the reporting unit’s fair value; however, the loss recognized should <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> exceed the total amount of goodwill allocated to that reporting unit. The effective date is for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2019, </div>with early adoption permitted for interim or annual impairment tests beginning in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017.</div> ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">04</div> is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to have a material effect on our results of operations, financial position or disclosures.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Statement of Cash Flows</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic;">Statement of Cash Flows (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">230</div>): Classification of Certain Cash Receipts and Cash Payments</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15”</div>), designed to address the diversity in how certain cash receipts and cash payments are presented and classified in the statement of cash flows, including debt prepayment or extinguishment costs, settlement of certain debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance claims, and distributions received from equity method investees. The amendments also provide guidance on when an entity should separate or aggregate cash flows based on the predominance principle. The effective date is for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2017, </div>including interim periods within those fiscal years. The new standard is required to be applied retrospectively, but <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be applied prospectively if retrospective application would be impracticable. Since the amendment applies to the classification of cash flows, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> impact is anticipated on our financial position or results of operations. Additionally, we do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expect it to have a material impact on our financial statement disclosures.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Credit Losses on Financial Instruments</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> June 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13,</div> <div style="display: inline; font-style: italic;">Financial Instruments – Credit Losses (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">326</div>): Measurement of Credit Losses on Financial Instruments</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13”</div>), which requires earlier measurement of credit losses, expands the range of information considered in determining expected credit losses and enhances disclosures. The main objective of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div> is to provide financial statement users with more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. The amendments replace the incurred loss impairment methodology in current US GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. The effective date for these amendments is for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2019, </div>including interim periods within those fiscal years. We have formed a cross functional team that is assessing our data and system needs and evaluating the potential impact of adopting the new guidance. We anticipate a significant change in the processes and procedures to calculate the loan losses, including changes in assumptions and estimates to consider expected credit losses over the life of the loan versus the current accounting practice that utilizes the incurred loss model. We expect to recognize a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-time cumulative effect adjustment to the allowance for loan losses as of the beginning of the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> reporting period in which the new standard is effective, but cannot yet determine the magnitude of any such <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-time adjustment or the overall impact on our results of operations, financial position or disclosures. However, we have begun developing processes and procedures to ensure we are fully compliant at the required adoption date. Among other things, we have initiated data gathering and assessment to support forecasting of asset quality, loan balances, and portfolio net charge-offs and developing asset quality forecast models in preparation for the implementation of this standard.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Leases</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02,</div> <div style="display: inline; font-style: italic;">Leases (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842</div>)</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02”</div>), that establish the principles to report transparent and economically neutral information about the assets and liabilities that arise from leases. The new guidance results in a more consistent representation of the rights and obligations arising from leases by requiring lessees to recognize the lease asset and lease liabilities that arise from leases in the statement of financial position and to disclose qualitative and quantitative information about lease transactions, such as information about variable lease payments and options to renew and terminate leases. The effective date is for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2018, </div>including interim periods within those fiscal years. Based upon leases that were outstanding as of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017, </div>we do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expect the new standard to have a material impact on our results of operations, but anticipate increases in our assets and liabilities. Decisions to repurchase, modify or renew leases prior to the implementation date will impact the level of materiality.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; text-decoration: underline;">Financial Assets and Financial Liabilities</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 2016, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">01,</div> <div style="display: inline; font-style: italic;">Financial Instruments – Overall (Subtopic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">825</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>): Recognition and Measurement of Financial Assets and Financial Liabilities</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">01”</div>), that makes changes primarily affecting the accounting for equity investments, financial liabilities under the fair value option, and the presentation and disclosure requirements for financial instruments. In addition, the FASB clarified guidance related to the valuation allowance assessment when recognizing deferred tax assets resulting from unrealized losses on available-for-sale debt securities. The effective date is for fiscal periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2017, </div>including interim periods within those fiscal years. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">01</div> is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to have a material impact on the Company’s results of operations or financial position. However, this new guidance requires the disclosed fair value of our loan portfolio to be based on an exit price calculation, which considers liquidity, credit and nonperformance risk of our loans. We are completing our final assessment of this guidance but we do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expect a material impact on our fair value disclosures.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"></div> <!-- Field: Page; Sequence: 122; Value: 3 --> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"></div> <div style=" font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><div style="display: inline; text-decoration: underline;">Revenue Recognition</div> – In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2014, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09,</div> <div style="display: inline; font-style: italic;">Revenue from Contracts with Customers (Topic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">606</div>)</div> (“ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09”</div>), that outlines a single comprehensive revenue recognition model for entities to follow in accounting for revenue from contracts with customers. The core principle of this revenue model is that an entity should recognize revenue for the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to receive for those goods or services. In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 2015, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14,</div> deferring the effective date to annual and interim periods beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 15, 2017. </div>The adoption of this standard is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to have a material effect on our results of operations, financial position or disclosures. The guidance does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> apply to revenue associated with financial instruments, including loans and securities that are accounted for under other US GAAP, which comprises a significant portion of our revenue stream. From our analysis, we believe that for most revenue streams within the scope of ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14,</div> the amendments will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> change the timing of when the revenue is recognized. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> will require us to change how we recognize certain recurring revenue streams within trust and investment management fees and other insignificant components of non-interest income; however, these changes will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material impact on our results of operations or financial position. Additionally, although we do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expect a material impact, we do expect additional disclosures in our notes to the consolidated financial statements required by this guidance.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">Presently, the Company is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> aware of any other changes to the Accounting Standards Codification that will have a material impact on the Company’s present or future financial position or results of operations.</div></div> | |
CY2017Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
||
CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
6052000 | |
CY2015 | us-gaap |
Dividends
Dividends
|
27026000 | |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
28743000 | |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
35116000 | |
CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
257000 | |
CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
24000 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.34 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.58 | |
CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.33 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.31 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y109D | |
CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
23300000 | |
CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
264000 | |
CY2017 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
6343000 | |
CY2016 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
5488000 | |
CY2015 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
6278000 | |
CY2017 | us-gaap |
Equipment Expense
EquipmentExpense
|
19366000 | |
CY2016 | us-gaap |
Equipment Expense
EquipmentExpense
|
16683000 | |
CY2015 | us-gaap |
Equipment Expense
EquipmentExpense
|
14352000 | |
CY2017 | us-gaap |
Fdic Indemnification Asset Accretion Of Discount
FDICIndemnificationAssetAccretionOfDiscount
|
0 | |
CY2016 | us-gaap |
Fdic Indemnification Asset Accretion Of Discount
FDICIndemnificationAssetAccretionOfDiscount
|
0 | |
CY2015Q3 | us-gaap |
Fdic Indemnification Asset Cash Payments Received
FDICIndemnificationAssetCashPaymentsReceived
|
2368000 | |
CY2015Q3 | us-gaap |
Fdic Indemnification Asset Cash Payments Received
FDICIndemnificationAssetCashPaymentsReceived
|
2368000 | |
CY2017 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
3696000 | |
CY2016 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
3469000 | |
CY2015 | us-gaap |
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
|
4201000 | |
CY2017Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
122444000 | |
CY2016Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
115029000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
|
3785000000 | |
CY2017Q4 | us-gaap |
Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
|
1100000000 | |
CY2017 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
34258000 | |
CY2016 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
30740000 | |
CY2015 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
26660000 | |
CY2017 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
36079000 | |
CY2016 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
32414000 | |
CY2015 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
30985000 | |
CY2017 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
18570000 | |
CY2016 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
15442000 | |
CY2015 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
9261000 | |
CY2017 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
13316000 | |
CY2016 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
16483000 | |
CY2015 | us-gaap |
Fees And Commissions Mortgage Banking
FeesAndCommissionsMortgageBanking
|
11452000 | |
CY2017 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
9919000 | |
CY2016 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
12872000 | |
CY2015 | us-gaap |
Fees And Commissions Other
FeesAndCommissionsOther
|
8756000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
11625000 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1059000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
5848000 | |
CY2017Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
122000000 | |
CY2016Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
102400000 | |
CY2017 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
16 | |
CY2016 | us-gaap |
Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
|
70 | |
CY2017 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
10905000 | |
CY2016 | us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
13757000 | |
CY2017 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
11001000 | |
CY2016 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
13907000 | |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
45642000 | |
CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
39104000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
50751000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
11355000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
10918000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10970000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
11032000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
11045000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
106071000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
52959000 | |
CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
|
-1300000 | |
CY2017 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
3042000 | |
CY2016 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
4461000 | |
CY2015 | us-gaap |
Foreclosed Real Estate Expense
ForeclosedRealEstateExpense
|
4861000 | |
CY2015Q3 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-7476000 | |
CY2015Q3 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-7476000 | |
CY2017 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
||
CY2016 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
||
CY2015 | us-gaap |
Gain Loss On Contract Termination
GainLossOnContractTermination
|
-7476000 | |
CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
615000 | |
CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
225000 | |
CY2015 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-381000 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
12186000 | |
CY2016 | us-gaap |
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
|
14683000 | |
CY2015 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
307000 | |
CY2017 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
1076000 | |
CY2016 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
2432000 | |
CY2015 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
4339000 | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
842651000 | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
348505000 | |
CY2017Q3 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
4100000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
368058000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
462096000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
5977000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
5137000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
737000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
1273000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
101342000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue
|
171420000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
57731000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
149666000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
43611000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
21754000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
93400000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
92361000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
85581000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
85451000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
132209000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
127737000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Amortized Cost Basis
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
16132000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Single Maturity Date Fair Value
HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue
|
15853000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
46255000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
46377000 | |
CY2017Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
373298000 | |
CY2016Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
465960000 | |
CY2017 | us-gaap |
Heldtomaturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Loss
HeldtomaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLoss
|
486000 | |
CY2016 | us-gaap |
Heldtomaturity Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Loss
HeldtomaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLoss
|
86000 | |
CY2017 | us-gaap |
Heldtomaturity Securities Continuous Unrealized Loss Position Aggregate Loss
HeldtomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLoss
|
737000 | |
CY2016 | us-gaap |
Heldtomaturity Securities Continuous Unrealized Loss Position Aggregate Loss
HeldtomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLoss
|
1273000 | |
CY2017 | us-gaap |
Heldtomaturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Loss
HeldtomaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLoss
|
251000 | |
CY2016 | us-gaap |
Heldtomaturity Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Loss
HeldtomaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLoss
|
1187000 | |
CY2017 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
50788000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
35978000 | |
CY2015 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
16700000 | |
CY2017 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1780000 | |
CY2016 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1593000 | |
CY2015 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
1200000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
43923000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
43696000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
338000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
680000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
57334000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
54521000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
30920000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
24678000 | |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
13003000 | |
CY2017 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-41000 | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
19018000 | |
CY2016 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-4381000 | |
CY2017 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
154923000 | |
CY2016 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
143438000 | |
CY2015 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
107264000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
61983000 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46624000 | |
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32900000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
11500000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
54223000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
50203000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
37543000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1322000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-588000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
985000 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1582000 | |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2121000 | |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2097000 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
35770000 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
39824000 | |
CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20127000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-14604000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1915000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3466000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
2432000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
1197000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-713000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-14194000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-14959000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1393000 | |
CY2017 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
120667000 | |
CY2016 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
139266000 | |
CY2015 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-107633000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-12456000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
8254000 | |
CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5453000 | |
CY2015 | us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-2565000 | |
CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
948722000 | |
CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
401464000 | |
CY2017 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
395004000 | |
CY2016 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
301005000 | |
CY2015 | us-gaap |
Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
|
1051000 | |
CY2017Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
6494896000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
3956483000 | |
CY2015 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
300948000 | |
CY2017 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
352351000 | |
CY2016 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
265652000 | |
CY2015 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
268367000 | |
CY2017 | us-gaap |
Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
|
605000 | |
CY2016 | us-gaap |
Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
|
1102000 | |
CY2017Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
393017000 | |
CY2016Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
168652000 | |
CY2017Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
159586000 | |
CY2016Q4 | us-gaap |
Interest Bearing Domestic Deposit Brokered
InterestBearingDomesticDepositBrokered
|
7040000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
40074000 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
21799000 | |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
22353000 | |
CY2017 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
27756000 | |
CY2016 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
15217000 | |
CY2015 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
15248000 | |
CY2017 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
347000 | |
CY2016 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
273000 | |
CY2015 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
236000 | |
CY2017 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
8621000 | |
CY2016 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
4148000 | |
CY2015 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
5097000 | |
CY2017 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
3350000 | |
CY2016 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
2161000 | |
CY2015 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
1772000 | |
CY2017 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1933000 | |
CY2016 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
756000 | |
CY2015 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
899000 | |
CY2017 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
328537000 | |
CY2016 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
259141000 | |
CY2015 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
269573000 | |
CY2017 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
354930000 | |
CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
279206000 | |
CY2015 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
278595000 | |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
39384000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
22069000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
21700000 | |
CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
43528000 | |
CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
27788000 | |
CY2017 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
2793000 | |
CY2016 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
3471000 | |
CY2015 | us-gaap |
Investment Banking Revenue
InvestmentBankingRevenue
|
2590000 | |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
40115000 | |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
33479000 | |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
30613000 | |
CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
154314000 | |
CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
133457000 | |
CY2015 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
138243000 | |
CY2017Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
47621000 | |
CY2016Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
29362000 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
12971242000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
7248945000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15055806000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
8400056000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
41668000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
36286000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
10780000000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
5630000000 | |
CY2017 | us-gaap |
Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
|
33000 | |
CY2017 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
19268000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
5596604000 | |
CY2017Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
24038000 | |
CY2015 | us-gaap |
Noninterest Income
NoninterestIncome
|
94661000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
10779685000 | |
CY2016Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
5632890000 | |
CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
10738017000 | |
CY2016Q4 | us-gaap |
Loans Receivable Held For Sale Net Not Part Of Disposal Group Mortgage
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
27788000 | |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1520589000 | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
333556000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
148307000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
23093000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1314000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2165000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
36222000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
7486000 | |
CY2017Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
218587000 | |
CY2017 | us-gaap |
Marketing Expense
MarketingExpense
|
11141000 | |
CY2016 | us-gaap |
Marketing Expense
MarketingExpense
|
6929000 | |
CY2015 | us-gaap |
Marketing Expense
MarketingExpense
|
6337000 | |
CY2017Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
5057000 | |
CY2016Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
1714000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
536291000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
193212000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-302719000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-338489000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-250949000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
134713000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
114581000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
91134000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
84359000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
92940000 | |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
96814000 | |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74364000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
92940000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
96790000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
74107000 | |
CY2017Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
2665249000 | |
CY2016Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
1491676000 | |
CY2017 | us-gaap |
Noninterest Expense
NoninterestExpense
|
312379000 | |
CY2016 | us-gaap |
Noninterest Expense
NoninterestExpense
|
255085000 | |
CY2015 | us-gaap |
Noninterest Expense
NoninterestExpense
|
256970000 | |
CY2017 | us-gaap |
Noninterest Income
NoninterestIncome
|
138765000 | |
CY2016 | us-gaap |
Noninterest Income
NoninterestIncome
|
139382000 | |
CY2016 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
18788000 | |
CY2015 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
16782000 | |
CY2017Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
58867000 | |
CY2016Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
65834000 | |
CY2015Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
58404000 | |
CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2016Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
52959000 | |
CY2016 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
18298000 | |
CY2016 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
16000 | |
CY2015 | us-gaap |
Other Interest And Dividend Income
OtherInterestAndDividendIncome
|
18000 | |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
71439000 | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
65773000 | |
CY2015 | us-gaap |
Occupancy Net
OccupancyNet
|
16858000 | |
CY2017 | us-gaap |
Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
|
9092000 | |
CY2017Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
106071000 | |
CY2017 | us-gaap |
Occupancy Net
OccupancyNet
|
21159000 | |
CY2016 | us-gaap |
Occupancy Net
OccupancyNet
|
18667000 | |
CY2017Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
1380024000 | |
CY2016Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
273159000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
2645000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-14797000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1880000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1586000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-20645000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-2187000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
964000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-12547000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1329000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
1059000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
5848000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
307000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
622000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-8098000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-858000 | |
CY2017 | us-gaap |
Other General Expense
OtherGeneralExpense
|
27020000 | |
CY2016 | us-gaap |
Other General Expense
OtherGeneralExpense
|
20364000 | |
CY2015 | us-gaap |
Other General Expense
OtherGeneralExpense
|
20001000 | |
CY2017 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
88879000 | |
CY2016 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
73513000 | |
CY2015 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
64695000 | |
CY2017 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
507907000 | |
CY2016 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
618453000 | |
CY2015 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
571750000 | |
CY2017 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
698532000 | |
CY2016 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
368162000 | |
CY2015 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
301323000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
||
CY2016 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
30852000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
||
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35116000 | |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
28743000 | |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
27026000 | |
CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
||
CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
24000 | |
CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
257000 | |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
854708000 | |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
861572000 | |
CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
445281000 | |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
48092000 | |
CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
||
CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
||
CY2017 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
860000 | |
CY2016 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
6162000 | |
CY2015 | us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
59486000 | |
CY2017 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
143000 | |
CY2016 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
143000 | |
CY2015 | us-gaap |
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
|
12143000 | |
CY2017 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
1021000 | |
CY2016 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
||
CY2015 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
||
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34216000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18892000 | |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14832000 | |
CY2017 | us-gaap |
Postage Expense
PostageExpense
|
4686000 | |
CY2016 | us-gaap |
Postage Expense
PostageExpense
|
4599000 | |
CY2015 | us-gaap |
Postage Expense
PostageExpense
|
4219000 | |
us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.01 | ||
us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.09 | ||
CY2017 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
||
CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
24000 | |
CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
257000 | |
CY2009Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2009Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40040000 | |
CY2017 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; font-weight: bold;">Reclassifications</div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">Certain gains and fees were reclassified within non-interest income categories in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> statements of income to conform to the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> presentation. Various other items within the accompanying consolidated financial statements for previous years have been reclassified to provide more comparative information. These reclassifications were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> material to the consolidated financial statements.</div></div></div> | |
CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
9296000 | |
CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
||
CY2015 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
||
CY2017 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2260000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4352000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
3303000 | |
CY2017 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
||
CY2017 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-71003000 | |
CY2016 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
3039000 | |
CY2015 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
||
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
487717000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
257388000 | |
CY2015 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
435438000 | |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
97494000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
250636000 | |
CY2015 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
281120000 | |
CY2017 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
3233000 | |
CY2016 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
9544000 | |
CY2015 | us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
10879000 | |
CY2016 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
2398000 | |
CY2015 | us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
-27418000 | |
CY2017 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
521865000 | |
CY2016 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
106823000 | |
CY2017 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
3000000 | |
CY2015 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-143914000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
679613000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
346273000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
32007000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
18255000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
29055000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
40988000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
526245000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
635613000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
574375000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3475000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1628000 | |
CY2015 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5738000 | |
CY2017 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
618000 | |
CY2016 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
586000 | |
CY2015 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
226000 | |
CY2017 | us-gaap |
Professional Fees
ProfessionalFees
|
19500000 | |
CY2016 | us-gaap |
Professional Fees
ProfessionalFees
|
14630000 | |
CY2015 | us-gaap |
Professional Fees
ProfessionalFees
|
9583000 | |
CY2017Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
287249000 | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
199359000 | |
CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
26393000 | |
CY2016 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
20065000 | |
CY2015 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
9022000 | |
CY2017Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
32118000 | |
CY2016Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
26895000 | |
CY2017 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
16059000 | |
CY2016 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
10868000 | |
CY2015Q4 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
36000000 | |
CY2016 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
594000 | |
CY2015 | us-gaap |
Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
|
||
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
514874000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
454034000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
5342000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10681000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3418000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4018000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
||
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
||
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
||
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0196 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0206 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.2734 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.1696 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0201 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0217 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
711000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
21.85 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1329000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2031000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2054000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
10000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
12000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
12000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
12.25 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
17.53 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
22.67 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
750000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
116000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.82 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.91 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
240000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
970000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
946000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
812000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.86 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
20.31 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.43 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.98 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
11.29 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
15.14 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
17.66 | |
CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
22.35 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
23.51 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2017 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
8.78 | |
CY2017Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
711 | |
CY2017Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
812 | |
CY2017 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
24.07 | |
CY2017Q4 | us-gaap |
Share Price
SharePrice
|
28.55 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2017Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
4761000 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
|
0.95 | |
CY2017Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
21.85 | |
CY2017Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
21.98 | |
CY2017 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P6Y302D | |
CY2017Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
|
7500000 | |
CY2015 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
132000 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
122012 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
127424 | |
CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
142736 | |
CY2015 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
226000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
586000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
618000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7321000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7770000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12941000 | |
CY2012Q3 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
850000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2084564000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1151111000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
494319000 | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1076855000 | |
CY2017Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
140565000 | |
CY2016Q4 | us-gaap |
Subordinated Debt
SubordinatedDebt
|
60397000 | |
CY2017 | us-gaap |
Supplies Expense
SuppliesExpense
|
1980000 | |
CY2016 | us-gaap |
Supplies Expense
SuppliesExpense
|
1824000 | |
CY2015 | us-gaap |
Supplies Expense
SuppliesExpense
|
2395000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
|
59633000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
|
75599000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
|
966158000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
|
170969000 | |
CY2017Q4 | us-gaap |
Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
|
660371000 | |
CY2017Q4 | us-gaap |
Time Deposits
TimeDeposits
|
1932730000 | |
CY2016Q4 | us-gaap |
Time Deposits
TimeDeposits
|
1287060000 | |
CY2017Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
735970000 | |
CY2016Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
600280000 | |
CY2017Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
396771000 | |
CY2016Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
193596000 | |
CY2017Q4 | us-gaap |
Trading Securities
TradingSecurities
|
||
CY2016Q4 | us-gaap |
Trading Securities
TradingSecurities
|
41000 | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"><div style="display: inline; font-weight: bold;">Use of Estimates</div></div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">The preparation of financial statements, in accordance with accounting principles generally accepted in the United States (“US GAAP”), requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, income and expenses and disclosure of contingent assets and liabilities. The estimates and assumptions used in the accompanying consolidated financial statements are based upon management’s evaluation of the relevant facts and circumstances as of the date of the consolidated financial statements and actual results <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>differ from these estimates.</div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0"> </div> <div style=" font-size: 10pt; text-align: justify; margin: 0pt 0">Material estimates that are particularly susceptible to significant change relate to the determination of the allowance for loan losses, the valuation of real estate acquired in connection with foreclosures or in satisfaction of loans and the valuation of acquired loans and related indemnification asset. Management obtains independent appraisals for significant properties in connection with the determination of the allowance for loan losses and the valuation of foreclosed assets.</div></div></div> | |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
468000 | |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
636000 | |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
252000 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69853000 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
61927000 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
56420000 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69385000 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61291000 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
56168000 |