2012 Q4 Form 10-Q Financial Statement
#000119312512445607 Filed on November 01, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $84.62M | $84.98M | $85.62M |
YoY Change | -1.03% | -0.75% | |
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 | $10.20M | $10.10M | $10.30M |
YoY Change | 0.0% | -1.94% | 1.98% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $4.394M | $4.614M | $6.550M |
YoY Change | -26.42% | -29.56% | |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $27.50M | $36.28M | $36.10M |
YoY Change | -8.64% | 0.49% | 19.94% |
Income Tax | -$6.484M | -$10.16M | -$10.09M |
% Of Pretax Income | -23.58% | -27.99% | -27.94% |
Net Earnings | $21.06M | $26.13M | $26.02M |
YoY Change | -9.48% | 0.42% | 14.1% |
Net Earnings / Revenue | 24.89% | 30.74% | 30.38% |
Basic Earnings Per Share | $0.53 | $0.65 | $0.65 |
Diluted Earnings Per Share | $0.52 | $0.64 | $0.64 |
COMMON SHARES | |||
Basic Shares Outstanding | 40.60M shares | 40.08B shares | 40.02B shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $1.366B | $541.5M | $571.2M |
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 | $244.6M | $239.2M | $226.0M |
YoY Change | 7.31% | 5.86% | 4.63% |
Goodwill | $209.8M | $209.8M | |
YoY Change | -0.64% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $14.93B | $13.29B | $12.14B |
YoY Change | 10.23% | 9.45% | 7.05% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $182.0M | $192.0M | $181.0M |
YoY Change | -2.15% | 6.08% | 21.48% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.164B | $1.371B | |
YoY Change | -15.1% | -6.1% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $182.0M | $192.0M | $181.0M |
YoY Change | -2.15% | 6.08% | 21.48% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $19.00M | $17.00M | $13.00M |
YoY Change | -24.0% | 30.77% | -56.67% |
Total Long-Term Liabilities | $19.00M | $17.00M | $13.00M |
YoY Change | -24.0% | 30.77% | -66.67% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $182.0M | $192.0M | $181.0M |
Total Long-Term Liabilities | $19.00M | $17.00M | $13.00M |
Total Liabilities | $13.65B | $11.99B | $10.97B |
YoY Change | 10.51% | 9.32% | 7.01% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $787.0M | $774.6M | |
YoY Change | 12.77% | ||
Common Stock | $55.06M | $55.06M | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $380.4M | $367.2M | |
YoY Change | 3.86% | ||
Treasury Stock Shares | 14.72M shares | 14.46M shares | |
Shareholders Equity | $1.279B | $1.294B | $1.170B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $14.93B | $13.29B | $12.14B |
YoY Change | 10.23% | 9.45% | 7.05% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $21.06M | $26.13M | $26.02M |
YoY Change | -9.48% | 0.42% | 14.1% |
Depreciation, Depletion And Amortization | $10.20M | $10.10M | $10.30M |
YoY Change | 0.0% | -1.94% | 1.98% |
Cash From Operating Activities | $46.60M | $82.00M | $14.20M |
YoY Change | -41.82% | 477.46% | -69.2% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$12.50M | -$11.20M | -$11.60M |
YoY Change | 42.05% | -3.45% | 24.73% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$827.3M | -$197.1M | -$319.6M |
YoY Change | 53.15% | -38.33% | 62.98% |
Cash From Investing Activities | -$839.8M | -$208.3M | -$331.2M |
YoY Change | 52.97% | -37.11% | 61.25% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.618B | 26.40M | -697.6M |
YoY Change | 19.22% | -103.78% | -445.18% |
NET CHANGE | |||
Cash From Operating Activities | 46.60M | 82.00M | 14.20M |
Cash From Investing Activities | -839.8M | -208.3M | -331.2M |
Cash From Financing Activities | 1.618B | 26.40M | -697.6M |
Net Change In Cash | 824.9M | -99.90M | -1.015B |
YoY Change | -7.14% | -90.15% | -2470.56% |
FREE CASH FLOW | |||
Cash From Operating Activities | $46.60M | $82.00M | $14.20M |
Capital Expenditures | -$12.50M | -$11.20M | -$11.60M |
Free Cash Flow | $59.10M | $93.20M | $25.80M |
YoY Change | -33.52% | 261.24% | -53.43% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
72442000 | |
CY2011Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
383757000 | |
CY2011Q3 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
70261000 | |
CY2011Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1170299000 | |
CY2011Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
15867000 | |
CY2011Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
4760204000 | |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
72876000 | |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
2000 | |
CY2011Q3 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
135600000 | |
CY2011Q3 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
||
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
2213000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
70663000 | |
CY2011Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
||
CY2011Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
571200000 | |
CY2011Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
4776071000 | |
CY2011Q3 | umbf |
Due From Federal Reserve
DueFromFederalReserve
|
187443000 | |
CY2012Q2 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
72652000 | |
CY2012Q3 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
4415669000 | |
CY2012Q3 | us-gaap |
Trading Securities
TradingSecurities
|
39919000 | |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
209758000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
189130000 | |
CY2012Q3 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
562357000 | |
CY2012Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
70099000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
5318395000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
505373000 | |
CY2012Q3 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
397339000 | |
CY2012Q3 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1164199000 | |
CY2012Q3 | us-gaap |
Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
|
10482000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
705935000 | |
CY2012Q3 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
3436623000 | |
CY2012Q3 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
52087000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
12146000 | |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1294175000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
72351000 | |
CY2012Q3 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
191926000 | |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
98538000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
6326760000 | |
CY2012Q3 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
25526000 | |
CY2012Q3 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
564074000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
551000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
23724000 | |
CY2012Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
32821000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
27275000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
80000000 | shares |
CY2012Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
5356942000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
98479000 | |
CY2012Q3 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
5070680000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8342000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
6487124000 | |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14459979 | shares |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
58857000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
552000 | |
CY2012Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
6326760000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
27330000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
40596751 | shares |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
71368000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
191047000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
36277000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
28565000 | |
CY2012Q3 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
174012000 | |
CY2012Q3 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
13899000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
1200000 | |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
11991670000 | |
CY2012Q3 | us-gaap |
Certificates Of Deposit At Carrying Value
CertificatesOfDepositAtCarryingValue
|
29900000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
1679302000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3547000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
2348000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
5330906000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
503011000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
24846000 | |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
774641000 | |
CY2012Q3 | us-gaap |
Assets
Assets
|
13285845000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
122144000 | |
CY2012Q3 | us-gaap |
Investments
Investments
|
6651048000 | |
CY2012Q3 | us-gaap |
Deposits
Deposits
|
10612780000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
160916000 | |
CY2012Q3 | us-gaap |
Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
|
||
CY2012Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
2658000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
2658000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
4160000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
47867000 | |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13285845000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3050501000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
68710000 | |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
5632000 | |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
17133000 | |
CY2012Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Acquired With Deteriorated Credit Quality
FinancingReceivableAllowanceForCreditLossesAcquiredWithDeterioratedCreditQuality
|
||
CY2012Q3 | us-gaap |
Time Deposits
TimeDeposits
|
1126400000 | |
CY2012Q3 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
41172000 | |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
367210000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
1917000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
541474000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
552000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
143704000 | |
CY2012Q3 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
6537525000 | |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
55056730 | shares |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
125009000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
4500000000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
2981932000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
113221000 | |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
101413000 | |
CY2012Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
8400000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9550000 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13219000 | |
CY2012Q3 | us-gaap |
Commitments Fair Value Disclosure
CommitmentsFairValueDisclosure
|
62614000 | |
CY2012Q3 | us-gaap |
Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
|
52087000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
1714184000 | |
CY2012Q3 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
39919000 | |
CY2012Q3 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
1000 | |
CY2012Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
55057000 | |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2012Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
71353000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
677475000 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
5389763000 | |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
239234000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
55033000 | |
CY2012Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
730274000 | |
CY2012Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
2042000 | |
CY2012Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
27389000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
6487124000 | |
CY2012Q3 | umbf |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
27308000 | |
CY2012Q3 | umbf |
Mortgagebacked Securities Availableforsale Amortized Cost
MortgagebackedSecuritiesAvailableforsaleAmortizedCost
|
3344828000 | |
CY2012Q3 | umbf |
Deferred Compensation Liability Fair Value Disclosure
DeferredCompensationLiabilityFairValueDisclosure
|
10527000 | |
CY2012Q3 | umbf |
Impaired Financing Receivable With No Allowance
ImpairedFinancingReceivableWithNoAllowance
|
18463000 | |
CY2012Q3 | umbf |
Due From Federal Reserve
DueFromFederalReserve
|
144135000 | |
CY2012Q3 | umbf |
Impaired Financing Receivable With Allowance
ImpairedFinancingReceivableWithAllowance
|
8867000 | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
40601432 | shares |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
211114000 | |
CY2010Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
77719000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1060860000 | |
CY2010Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
73952000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1033617000 | |
CY2011Q4 | us-gaap |
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
|
3941372000 | |
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
58142000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
211114000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
351462000 | |
CY2011Q4 | us-gaap |
Time Deposits Less Than100000
TimeDepositsLessThan100000
|
615475000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
75997000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
|
4888326000 | |
CY2011Q4 | us-gaap |
Cash And Due From Banks
CashAndDueFromBanks
|
446580000 | |
CY2011Q4 | us-gaap |
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1950827000 | |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
72046000 | |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
12000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1191132000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
84331000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
186380000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
89332000 | |
CY2011Q4 | us-gaap |
Federal Reserve Bank Stock
FederalReserveBankStock
|
22212000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses2
|
1142000 | |
CY2011Q4 | us-gaap |
Time Deposits100000 Or More
TimeDeposits100000OrMore
|
932939000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
80000000 | shares |
CY2011Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
89246000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
|
4680125000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
6107882000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14630388 | shares |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
44909000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
1147000 | |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
5979906000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
23552000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
40426342 | shares |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
72017000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
354033000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
27372000 | |
CY2011Q4 | us-gaap |
Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
|
1164007000 | |
CY2011Q4 | us-gaap |
Loans Receivable Held For Sale Net
LoansReceivableHeldForSaleNet
|
10215000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
12350266000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
4915434000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
145288000 | |
CY2011Q4 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
6166024000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
55056730 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Pledged As Collateral
AvailableForSaleSecuritiesPledgedAsCollateral
|
5400000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
697923000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
13541398000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
6277482000 | |
CY2011Q4 | us-gaap |
Deposits
Deposits
|
10169911000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
129123000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
3930000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
5998000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13541398000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6529000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
24619000 | |
CY2011Q4 | us-gaap |
Time Deposits
TimeDeposits
|
1548400000 | |
CY2011Q4 | us-gaap |
Federal Funds Sold And Securities Purchased Under Agreements To Resell
FederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
66078000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
366246000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
2571000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1459631000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1147000 | |
CY2011Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
102287000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
81099000 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
6000000 | |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
|
72046000 | |
CY2011Q4 | us-gaap |
Trading Securities Fair Value Disclosure
TradingSecuritiesFairValueDisclosure
|
58142000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses2
|
5000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
55057000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1.00 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60957000 | |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
4960343000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
227936000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
723299000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
25581000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
6107882000 | |
CY2011Q4 | umbf |
Financing Receivable Recorded Investment Thirty To Eighty Nine Days Past Due
FinancingReceivableRecordedInvestmentThirtyToEightyNineDaysPastDue
|
13330000 | |
CY2011Q4 | umbf |
Impaired Financing Receivable With No Allowance
ImpairedFinancingReceivableWithNoAllowance
|
13325000 | |
CY2011Q4 | umbf |
Impaired Financing Receivable With Allowance
ImpairedFinancingReceivableWithAllowance
|
10227000 | |
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
18968000 | ||
us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1405000 | ||
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
28597000 | ||
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
32299000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
8133000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2743000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4964000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
135027000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1222172000 | ||
us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
7800000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
316563000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
96000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
11170000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
164519000 | ||
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
64896000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
70000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4964000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.06 | ||
us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
193500 | ||
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
46869000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
160000 | ||
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
157291000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
17200000 | ||
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
98039000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8435000 | ||
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
20449000 | ||
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
418000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
307866 | shares | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
3407000 | ||
us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
8316000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
32720000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1226000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
132882000 | ||
us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
73000 | ||
us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-743649000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-173401000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28110000 | ||
us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
682000 | ||
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-1464000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
8435000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
716953000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26780000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-3331000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-462417000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
7153000 | ||
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-350671000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
500000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
28582000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
19758000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.08 | ||
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
21849000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-421898000 | ||
us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
148481000 | ||
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
146125000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-61000 | ||
us-gaap |
Supplies Expense
SuppliesExpense
|
16670000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
237440000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
335000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
220240000 | ||
us-gaap |
Legal Fees
LegalFees
|
9965000 | ||
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
240000 | ||
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
30327000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
808000 | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
32135000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
258148000 | ||
us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
3573000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
116278000 | ||
us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
38197000 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
25345000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
9447000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2294900000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
150116000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-15891000 | ||
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
7540000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
420525000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40057009000 | shares | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
15891000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.585 | ||
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
55669000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
16000000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
991014000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-32092000 | ||
us-gaap |
Interest Paid
InterestPaid
|
21781000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3740000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
215792000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
883294 | shares | |
us-gaap |
Dividends Cash
DividendsCash
|
23679000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
83206000 | ||
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
14192000 | ||
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
35523000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
96000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
220726000 | ||
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
1139000 | ||
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
17200000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33072000 | ||
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
90241000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
240000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
51821000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23528000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12187000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17481000 | ||
us-gaap |
Interest Expense
InterestExpense
|
20708000 | ||
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
2633000 | ||
umbf |
Regulatory Assessments
RegulatoryAssessments
|
8241000 | ||
umbf |
Noninterest Expense Payment Processing
NoninterestExpensePaymentProcessing
|
12072000 | ||
umbf |
Average Assets
AverageAssets
|
12374000000 | ||
umbf |
Change In Unrealized Holding Gains Net Of Realized Net Holding Gains
ChangeInUnrealizedHoldingGainsNetOfRealizedNetHoldingGains
|
82148000 | ||
umbf |
Expense Income From Fair Value Adjustments
ExpenseIncomeFromFairValueAdjustments
|
858000 | ||
umbf |
Payment Of Contingent Consideration On Acquisitions
PaymentOfContingentConsiderationOnAcquisitions
|
8316000 | ||
dei |
Trading Symbol
TradingSymbol
|
UMBF | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
UMB FINANCIAL CORP | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000101382 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
13443000 | ||
us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
1402000 | ||
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-18223000 | ||
us-gaap |
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
|
19504000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-1529000 | ||
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1426000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5425000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
121971000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1172929000 | ||
us-gaap |
Noninterest Income
NoninterestIncome
|
348848000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
333000 | ||
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
18305000 | ||
us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
162613000 | ||
us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
61652000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
342000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5425000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.51 | ||
us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
416700 | ||
us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
46031000 | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1034000 | ||
us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
166756000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
13500000 | ||
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
52410000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6062000 | ||
us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
23938000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
25916000 | ||
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
610000 | ||
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
431418 | shares | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2949000 | ||
us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
12260000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
30576000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6071000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
177059000 | ||
us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
88000 | ||
us-gaap |
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
|
-786628000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-701696000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
31718000 | ||
us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
842000 | ||
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-5898000 | ||
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
6062000 | ||
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
864852000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
31516000 | ||
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-12000000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-918157000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
6327000 | ||
us-gaap |
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
|
-421983000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
529000 | ||
us-gaap |
Occupancy Net
OccupancyNet
|
28359000 | ||
us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
20432000 | ||
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
390000 | ||
us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
226327000 | ||
us-gaap |
Legal Fees
LegalFees
|
11838000 | ||
us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
244000 | ||
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
12074000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-20022000 | ||
us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
8324000 | ||
us-gaap |
Noninterest Expense
NoninterestExpense
|
432495000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5461000 | ||
us-gaap |
Equipment Expense
EquipmentExpense
|
31999000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
255062000 | ||
us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
2634000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
142680000 | ||
us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
38372000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.54 | ||
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
16783000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-393520000 | ||
us-gaap |
Proceeds From Payments For Federal Funds Sold And Securities Purchased Under Agreements To Resell Net
ProceedsFromPaymentsForFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResellNet
|
24906000 | ||
us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
179493000 | ||
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
503000 | ||
us-gaap |
Supplies Expense
SuppliesExpense
|
15256000 | ||
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
239827000 | ||
us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
28445000 | ||
us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
22637000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2528213000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
177335000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40047261000 | shares | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
20022000 | ||
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.615 | ||
us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
58191000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
20300000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
991842000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-37277000 | ||
us-gaap |
Interest Paid
InterestPaid
|
16423000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1409000 | ||
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
442109000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
510850 | shares | |
us-gaap |
Dividends Cash
DividendsCash
|
24939000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
101657000 | ||
us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
17615000 | ||
us-gaap |
Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
121079000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
333000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
236728000 | ||
us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
13500000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
41023000 | ||
us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
90097000 | ||
us-gaap |
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
|
1526000 | ||
umbf |
Noninterest Expense Payment Processing
NoninterestExpensePaymentProcessing
|
13572000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
244000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
20314000 | ||
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
24946000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11228000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
5364000 | ||
us-gaap |
Interest Expense
InterestExpense
|
15235000 | ||
us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1422000 | ||
umbf |
Regulatory Assessments
RegulatoryAssessments
|
7096000 | ||
umbf |
Goodwill Disposals During Period
GoodwillDisposalsDuringPeriod
|
1356000 | ||
umbf |
Average Assets
AverageAssets
|
13224000000 | ||
umbf |
Change In Unrealized Holding Gains Net Of Realized Net Holding Gains
ChangeInUnrealizedHoldingGainsNetOfRealizedNetHoldingGains
|
32388000 | ||
umbf |
Expense Income From Fair Value Adjustments
ExpenseIncomeFromFairValueAdjustments
|
-7699000 | ||
umbf |
Payment Of Contingent Consideration On Acquisitions
PaymentOfContingentConsiderationOnAcquisitions
|
12260000 | ||
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
17393000 | |
CY2012Q1 | umbf |
Change In Accounting Estimate Financial Effect Before Tax
ChangeInAccountingEstimateFinancialEffectBeforeTax
|
6900000 | |
CY2012Q1 | umbf |
Change In Accounting Estimate Financial Effect Net Of Tax
ChangeInAccountingEstimateFinancialEffectNetOfTax
|
4700000 | |
CY2011Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
6139000 | |
CY2011Q3 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
339000 | |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
48190000 | |
CY2011Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
100957000 | |
CY2011Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
55424000 | |
CY2011Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
20511000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2011Q3 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
15882000 | |
CY2011Q3 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
51928000 | |
CY2011Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4500000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
37526000 | |
CY2011Q3 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
4952000 | |
CY2011Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
299465 | shares |
CY2011Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1038000 | |
CY2011Q3 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
45000 | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
191000 | |
CY2011Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
9398000 | |
CY2011Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
8147000 | |
CY2011Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
72000 | |
CY2011Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
74574000 | |
CY2011Q3 | us-gaap |
Legal Fees
LegalFees
|
3272000 | |
CY2011Q3 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
12940000 | |
CY2011Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
10424000 | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
85624000 | |
CY2011Q3 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
929000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36103000 | |
CY2011Q3 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
12704000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2011Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
4995000 | |
CY2011Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
5513000 | |
CY2011Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
79074000 | |
CY2011Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
8825000 | |
CY2011Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
3239000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-2411000 | |
CY2011Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
2627000 | |
CY2011Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
139428000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40020772000 | shares |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
2411000 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.195 | |
CY2011Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
18880000 | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
883294 | shares |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26015000 | |
CY2011Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
4912000 | |
CY2011Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
74905000 | |
CY2011Q3 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
4500000 | |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10088000 | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
29336000 | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
22175000 | |
CY2011Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4022000 | |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
6550000 | |
CY2011Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
628000 | |
CY2011Q3 | umbf |
Regulatory Assessments
RegulatoryAssessments
|
2130000 | |
CY2011Q3 | umbf |
Noninterest Expense Payment Processing
NoninterestExpensePaymentProcessing
|
4001000 | |
CY2011Q3 | umbf |
Average Assets
AverageAssets
|
12157000000 | |
CY2011Q3 | umbf |
Change In Unrealized Holding Gains Net Of Realized Net Holding Gains
ChangeInUnrealizedHoldingGainsNetOfRealizedNetHoldingGains
|
35115000 | |
CY2012Q3 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
4079000 | |
CY2012Q3 | us-gaap |
Interest Expense Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
InterestExpenseFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
454000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46295000 | |
CY2012Q3 | us-gaap |
Noninterest Income
NoninterestIncome
|
106321000 | |
CY2012Q3 | us-gaap |
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
|
54558000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
20345000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.64 | |
CY2012Q3 | us-gaap |
Fees And Commissions Credit Cards
FeesAndCommissionsCreditCards
|
14466000 | |
CY2012Q3 | us-gaap |
Fees And Commissions Fiduciary And Trust Activities
FeesAndCommissionsFiduciaryAndTrustActivities
|
56291000 | |
CY2012Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
4500000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
32256000 | |
CY2012Q3 | us-gaap |
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
|
7120000 | |
CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
517430 | shares |
CY2012Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1028000 | |
CY2012Q3 | us-gaap |
Interest Income Federal Funds Sold And Securities Purchased Under Agreements To Resell
InterestIncomeFederalFundsSoldAndSecuritiesPurchasedUnderAgreementsToResell
|
48000 | |
CY2012Q3 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
201000 | |
CY2012Q3 | us-gaap |
Occupancy Net
OccupancyNet
|
9870000 | |
CY2012Q3 | us-gaap |
Other Noninterest Expense
OtherNoninterestExpense
|
6548000 | |
CY2012Q3 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
81000 | |
CY2012Q3 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
75865000 | |
CY2012Q3 | us-gaap |
Legal Fees
LegalFees
|
4311000 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
11827000 | |
CY2012Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
10330000 | |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
84979000 | |
CY2012Q3 | us-gaap |
Allowance For Loan And Lease Losses Recoveries Of Bad Debts
AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts
|
766000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36281000 | |
CY2012Q3 | us-gaap |
Noninterest Expense Transfer Agent And Custodian Fees
NoninterestExpenseTransferAgentAndCustodianFees
|
12964000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
CY2012Q3 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
6550000 | |
CY2012Q3 | us-gaap |
Supplies Expense
SuppliesExpense
|
4995000 | |
CY2012Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
80365000 | |
CY2012Q3 | us-gaap |
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
|
9602000 | |
CY2012Q3 | us-gaap |
Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
|
4882000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-259000 | |
CY2012Q3 | us-gaap |
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
|
3104000 | |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
145905000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40081304000 | shares |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
259000 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.205 | |
CY2012Q3 | us-gaap |
Fees And Commissions Depositor Accounts
FeesAndCommissionsDepositorAccounts
|
19171000 | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
510850 | shares |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26125000 | |
CY2012Q3 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
7368000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
78813000 | |
CY2012Q3 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
4500000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10156000 | |
CY2012Q3 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
29947000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
20170000 | |
CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3643000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
4614000 | |
CY2012Q3 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
225000 | |
CY2012Q3 | umbf |
Regulatory Assessments
RegulatoryAssessments
|
2363000 | |
CY2012Q3 | umbf |
Noninterest Expense Payment Processing
NoninterestExpensePaymentProcessing
|
4700000 | |
CY2012Q3 | umbf |
Average Assets
AverageAssets
|
13172000000 | |
CY2012Q3 | umbf |
Change In Unrealized Holding Gains Net Of Realized Net Holding Gains
ChangeInUnrealizedHoldingGainsNetOfRealizedNetHoldingGains
|
31997000 |