2016 Q2 Form 10-Q Financial Statement

#000121254516000417 Filed on July 29, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $174.1M $116.6M
YoY Change 49.28% 14.36%
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 $3.500M $1.800M
YoY Change 94.44% 5.88%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $10.40M $7.900M
YoY Change 31.68% -2.17%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $87.94M $53.05M
YoY Change 65.76% 13.49%
Income Tax $26.33M $13.58M
% Of Pretax Income 29.94% 25.59%
Net Earnings $61.61M $39.48M
YoY Change 56.08% 11.08%
Net Earnings / Revenue 35.39% 33.85%
Basic Earnings Per Share $0.60 $0.44
Diluted Earnings Per Share $0.60 $0.44
COMMON SHARES
Basic Shares Outstanding 102.7M shares 88.18M shares
Diluted Shares Outstanding 103.5M shares 88.68M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $696.2M $758.3M
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 $120.5M $116.0M
YoY Change 3.86% 5.88%
Goodwill $290.0M $282.9M
YoY Change 2.52% 1117.93%
Intangibles $14.32M $17.12M
YoY Change -16.36% 426.73%
Long-Term Investments
YoY Change
Other Assets $65.00M $82.00M
YoY Change -20.73% 20.59%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $16.73B $13.47B
YoY Change 24.19% 34.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $69.43M
YoY Change -100.0% 12.09%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $38.00M $158.0M
YoY Change -75.95% 192.59%
LONG-TERM LIABILITIES
Long-Term Debt $382.0M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $311.0M $171.0M
YoY Change 81.87% 5.56%
Total Long-Term Liabilities $693.0M $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $38.00M $158.0M
Total Long-Term Liabilities $693.0M $0.00
Total Liabilities $14.93B $11.96B
YoY Change 24.9% 31.87%
SHAREHOLDERS EQUITY
Retained Earnings $385.6M $159.9M
YoY Change 141.08% 3227.21%
Common Stock $10.00K $10.00K
YoY Change 0.0% 11.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $25.92M
YoY Change
Treasury Stock Shares 1.288M shares
Shareholders Equity $1.796B $1.515B
YoY Change
Total Liabilities & Shareholders Equity $16.73B $13.47B
YoY Change 24.19% 34.38%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $61.61M $39.48M
YoY Change 56.08% 11.08%
Depreciation, Depletion And Amortization $3.500M $1.800M
YoY Change 94.44% 5.88%
Cash From Operating Activities $43.80M $16.50M
YoY Change 165.45% -19.51%
INVESTING ACTIVITIES
Capital Expenditures -$3.500M -$1.700M
YoY Change 105.88% -61.36%
Acquisitions
YoY Change
Other Investing Activities -$1.722B $253.2M
YoY Change -780.21% -182.07%
Cash From Investing Activities -$1.726B $251.5M
YoY Change -786.2% -180.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.347B -2.000M
YoY Change -67465.0% -100.97%
NET CHANGE
Cash From Operating Activities 43.80M 16.50M
Cash From Investing Activities -1.726B 251.5M
Cash From Financing Activities 1.347B -2.000M
Net Change In Cash -334.7M 266.0M
YoY Change -225.83% -406.81%
FREE CASH FLOW
Cash From Operating Activities $43.80M $16.50M
Capital Expenditures -$3.500M -$1.700M
Free Cash Flow $47.30M $18.20M
YoY Change 159.89% -26.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
WESTERN ALLIANCE BANCORPORATION
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Trading Symbol
TradingSymbol
WAL
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001212545
CY2016Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
105072142 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
828036000 USD
CY2015Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
800478000 USD
CY2016Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
970382000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-4133000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-6229000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
32948000 USD
CY2015Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
39538000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
26707000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
22260000 USD
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
33333000 USD
us-gaap General Insurance Expense
GeneralInsuranceExpense
4364000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1346000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-241000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
519000 USD
wal Maximum Period Of Internal Loss Allowance Calculation Modal
MaximumPeriodOfInternalLossAllowanceCalculationModal
P10Y
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1959000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
342955000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
55422000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
56134000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
1569236000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
1595319000 USD
CY2015Q4 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
162458000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
46626000 USD
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1323473000 USD
CY2016Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1389914000 USD
CY2015Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
281000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
562000 USD
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
697000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1394000 USD
CY2015Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2016Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2015Q4 us-gaap Assets
Assets
14275100000 USD
CY2015Q4 us-gaap Assets
Assets
14275089000 USD
CY2016Q2 us-gaap Assets
Assets
16728767000 USD
CY2016Q2 us-gaap Assets
Assets
16728800000 USD
CY2015Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1966034000 USD
CY2016Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2111418000 USD
CY2015Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
1982523000 USD
CY2016Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2165539000 USD
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
34907000 USD
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
64946000 USD
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
18418000 USD
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
10825000 USD
CY2015Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1966034000 USD
CY2016Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
2111418000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
-1628000 USD
us-gaap Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
23019000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
10548000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
9656000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
18418000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
10825000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
925349000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
212481000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
7870000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1169000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
817564000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
135113000 USD
CY2015Q4 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
107785000 USD
CY2016Q2 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
77368000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
89966000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
93725000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
73571000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
77406000 USD
CY2016Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
323223000 USD
us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
1500000 USD
CY2016Q2 us-gaap Bank Owned Life Insurance
BankOwnedLifeInsurance
164283000 USD
CY2015Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
772000 USD
us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1749000 USD
CY2016Q2 us-gaap Bank Owned Life Insurance Income
BankOwnedLifeInsuranceIncome
1029000 USD
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
1761951000 USD
CY2016Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
12559000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
164396000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
758336000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
224640000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
696243000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
593940000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
471603000 USD
CY2015Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
133709000 USD
CY2016Q2 us-gaap Cash And Due From Banks
CashAndDueFromBanks
147570000 USD
CY2015Q4 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
224640000 USD
CY2016Q2 us-gaap Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
696243000 USD
CY2014Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
19156000 USD
CY2015Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
17956000 USD
CY2015Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
17190000 USD
CY2015Q4 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
15925000 USD
CY2016Q1 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
13541000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
15863000 USD
CY2015Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
1012000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
2090000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
887000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
1669000 USD
CY2015Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
857000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
857000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
4301000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
4301000 USD
CY2015Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
876000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
1428000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
1092000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
2694000 USD
CY2015Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
265000 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
695000 USD
CY2016Q2 us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0 USD
us-gaap Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Reclassifications From Nonaccretable Difference
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsFromNonaccretableDifference
0 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2016Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
104082230 shares
CY2016Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
106372182 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
10000 USD
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
10000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26644000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73617000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
74907000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
147312000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-2345000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
5173000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
86352000 USD
CY2016Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
65275000 USD
CY2015Q4 us-gaap Deposits
Deposits
12030600000 USD
CY2015Q4 us-gaap Deposits
Deposits
12030624000 USD
CY2016Q2 us-gaap Deposits
Deposits
14201357000 USD
CY2016Q2 us-gaap Deposits
Deposits
14201400000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
3943000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
6136000 USD
CY2015Q2 us-gaap Derivative Assets
DerivativeAssets
198000 USD
CY2015Q4 us-gaap Derivative Assets
DerivativeAssets
3569000 USD
CY2015Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
198000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3569000 USD
CY2016Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
7757000 USD
CY2015Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
49037000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
64785000 USD
CY2016Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
107097000 USD
CY2015Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
49037000 USD
CY2015Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
49000000 USD
CY2015Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
64785000 USD
CY2015Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
64800000 USD
CY2016Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
107100000 USD
CY2016Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
107097000 USD
CY2015Q2 us-gaap Dividend Income Securities Operating Taxable
DividendIncomeSecuritiesOperatingTaxable
3082000 USD
us-gaap Dividend Income Securities Operating Taxable
DividendIncomeSecuritiesOperatingTaxable
5087000 USD
CY2016Q2 us-gaap Dividend Income Securities Operating Taxable
DividendIncomeSecuritiesOperatingTaxable
1994000 USD
us-gaap Dividend Income Securities Operating Taxable
DividendIncomeSecuritiesOperatingTaxable
4007000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
423000 USD
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2015Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2559
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2583
CY2016Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2994
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2716
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5164000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3899000 USD
CY2015Q2 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-443000 USD
us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-879000 USD
CY2016Q2 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-692000 USD
us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-1367000 USD
CY2015Q4 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
3733203000 USD
CY2016Q2 us-gaap Fair Value Disclosure Offbalance Sheet Risks Face Amount Liability
FairValueDisclosureOffbalanceSheetRisksFaceAmountLiability
4003603000 USD
CY2015Q2 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-7745000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
-8059000 USD
CY2016Q2 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
1005000 USD
us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
2212000 USD
CY2015Q4 us-gaap Fair Value Liabilities Measured On Recurring Basis Subordinated Debt Obligations
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligations
46928000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
284000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-641000 USD
CY2016Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
1107000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
123000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2016Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
-4756000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
-4950000 USD
CY2016Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
575000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
1334000 USD
CY2015Q4 us-gaap Federal Funds Purchased
FederalFundsPurchased
0 USD
CY2016Q2 us-gaap Federal Funds Purchased
FederalFundsPurchased
0 USD
CY2015 us-gaap Federal Home Loan Bank Advances Activity For Year Average Interest Rate For Year
FederalHomeLoanBankAdvancesActivityForYearAverageInterestRateForYear
0.0036
CY2015Q4 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
150000000 USD
CY2016Q2 us-gaap Federal Home Loan Bank Advances Maturities Summary Due Within One Year Of Balance Sheet Date
FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate
0 USD
CY2015Q2 us-gaap Fees And Commissions
FeesAndCommissions
3128000 USD
us-gaap Fees And Commissions
FeesAndCommissions
6017000 USD
CY2016Q2 us-gaap Fees And Commissions
FeesAndCommissions
4506000 USD
us-gaap Fees And Commissions
FeesAndCommissions
8972000 USD
CY2015Q2 us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
899000 USD
us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
1712000 USD
CY2016Q2 us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
1078000 USD
us-gaap Fees And Commissions Credit And Debit Cards
FeesAndCommissionsCreditAndDebitCards
2091000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
110216000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
3055000 USD
CY2015Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
112098000 USD
CY2015Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
115056000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
119068000 USD
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
119227000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
122104000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
114374000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
115319000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
4658000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
6395000 USD
CY2015Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
5000000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
7029000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1828000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
7488000 USD
CY2015Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2042000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
2889000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
1451000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
9452000 USD
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
10901140000 USD
CY2016Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
12573363000 USD
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
128874000 USD
CY2016Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
116466000 USD
CY2015Q2 us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
us-gaap Financing Receivable Modifications Number Of Contracts2
FinancingReceivableModificationsNumberOfContracts2
1
CY2015Q2 us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
256000 USD
us-gaap Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
256000 USD
CY2015Q2 us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
256000 USD
us-gaap Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
256000 USD
CY2015Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
2
CY2016Q2 us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
1
us-gaap Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
2
CY2015Q2 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
202000 USD
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
339000 USD
CY2016Q2 us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
333000 USD
us-gaap Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
5714000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
3028000 USD
CY2016Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
6991000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
11046589000 USD
CY2016Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
12829107000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
48381000 USD
CY2016Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
39685000 USD
CY2015Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
66265000 USD
CY2016Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
26404000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
56300000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
23800000 USD
CY2014Q4 us-gaap Foreclosed Assets
ForeclosedAssets
57150000 USD
CY2015Q1 us-gaap Foreclosed Assets
ForeclosedAssets
63759000 USD
CY2015Q2 us-gaap Foreclosed Assets
ForeclosedAssets
59335000 USD
CY2015Q4 us-gaap Foreclosed Assets
ForeclosedAssets
43942000 USD
CY2016Q1 us-gaap Foreclosed Assets
ForeclosedAssets
52776000 USD
CY2016Q2 us-gaap Foreclosed Assets
ForeclosedAssets
49842000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
18000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-37000 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
55000 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
644000 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
0 USD
us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
1001000 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
55000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
644000 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
0 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
1001000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
319000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2213000 USD
CY2015Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
55000 USD
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
1103000 USD
CY2016Q2 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
0 USD
us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
2057000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-81000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2015Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
1940000 USD
CY2016Q2 us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-489000 USD
us-gaap Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
-329000 USD
CY2015Q2 us-gaap General Insurance Expense
GeneralInsuranceExpense
2274000 USD
CY2016Q2 us-gaap General Insurance Expense
GeneralInsuranceExpense
2963000 USD
us-gaap General Insurance Expense
GeneralInsuranceExpense
6286000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
289638000 USD
CY2016Q2 us-gaap Goodwill
Goodwill
289967000 USD
CY2015Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
0 USD
CY2016Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
36929000 USD
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
4233000 USD
CY2016Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
0 USD
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
17187000 USD
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
15445000 USD
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
23975000 USD
CY2016Q2 us-gaap Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
21484000 USD
CY2015Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
0 USD
CY2016Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
41162000 USD
CY2015Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
155943000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
159186000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
109833000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
116173000 USD
CY2015Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1126000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2310000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1050000 USD
us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
2163000 USD
CY2015Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
548000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1201000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
225000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
397000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
128874000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
116466000 USD
CY2015Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
4658000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
6395000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
104587000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
95771000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
333268000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With No Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithNoRelatedAllowanceUnpaidPrincipalBalance
335030000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
24287000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
20695000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
25345000 USD
CY2016Q2 us-gaap Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
21002000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53054000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
107671000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
87941000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
168792000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13579000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27813000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
1373000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26327000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
45846000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
25801000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
27176000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-21100000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
733788000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
2170733000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11946000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2892000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3844000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-16819000 USD
CY2015Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
2683000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
5809000 USD
CY2016Q2 us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
5868000 USD
us-gaap Information Technology And Data Processing
InformationTechnologyAndDataProcessing
10429000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
15716000 USD
CY2016Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14322000 USD
CY2015Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
305400000 USD
CY2016Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
304300000 USD
CY2015Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
116618000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
227580000 USD
CY2016Q2 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
174089000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
328345000 USD
CY2015Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1000 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
1000 USD
CY2016Q2 us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
0 USD
us-gaap Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
0 USD
CY2015Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
105468000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
205859000 USD
CY2016Q2 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
160015000 USD
us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
299801000 USD
CY2015Q4 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
7936648000 USD
CY2016Q2 us-gaap Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
8926259000 USD
CY2015Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
90931000 USD
CY2016Q2 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
548673000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
7900000 USD
us-gaap Interest Expense
InterestExpense
15754000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
10403000 USD
us-gaap Interest Expense
InterestExpense
18948000 USD
CY2015Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
2039000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
4284000 USD
CY2016Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
197000 USD
us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
298000 USD
CY2015Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
451000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
892000 USD
CY2016Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
693000 USD
CY2015Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
5362000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
10508000 USD
CY2016Q2 us-gaap Interest Expense Deposits
InterestExpenseDeposits
7678000 USD
us-gaap Interest Expense Deposits
InterestExpenseDeposits
13921000 USD
CY2015Q2 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
480000 USD
us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
920000 USD
CY2016Q2 us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
2514000 USD
us-gaap Interest Expense Junior Subordinated Debentures
InterestExpenseJuniorSubordinatedDebentures
4698000 USD
CY2015Q2 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
19000 USD
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
42000 USD
CY2016Q2 us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
14000 USD
us-gaap Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
31000 USD
CY2015Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
108718000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
211126000 USD
CY2016Q2 us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
161186000 USD
us-gaap Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
304397000 USD
CY2015Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
108718000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
211826000 USD
CY2016Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
163686000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
309397000 USD
CY2015Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
8003000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
16516000 USD
CY2016Q2 us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
11456000 USD
us-gaap Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
23482000 USD
us-gaap Interest Paid
InterestPaid
13881000 USD
us-gaap Interest Paid
InterestPaid
18206000 USD
CY2015Q4 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
58400000 USD
CY2016Q2 us-gaap Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
56300000 USD
CY2015Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
32406000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
64947000 USD
CY2016Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
44711000 USD
us-gaap Labor And Related Expense
LaborAndRelatedExpense
89566000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
12683587000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
12683600000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
14932557000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
14932600000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14275089000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14275100000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16728800000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16728767000 USD
us-gaap Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
P1Y
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
119100000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
119068000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
122100000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
122104000 USD
us-gaap Noninterest Expense
NoninterestExpense
157297000 USD
CY2015Q2 us-gaap Noninterest Income
NoninterestIncome
5545000 USD
us-gaap Noninterest Income
NoninterestIncome
11787000 USD
CY2016Q2 us-gaap Noninterest Income
NoninterestIncome
8559000 USD
us-gaap Noninterest Income
NoninterestIncome
21692000 USD
CY2015Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
573000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
19200000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Deferred Income
LoansAndLeasesReceivableDeferredIncome
19800000 USD
us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
300000 USD
us-gaap Loans And Leases Receivable Gain Loss On Sales Net
LoansAndLeasesReceivableGainLossOnSalesNet
2500000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
11112854000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
12855511000 USD
CY2015Q2 us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
0 USD
us-gaap Loans And Leases Receivable Impaired Interest Lost On Nonaccrual Loans
LoansAndLeasesReceivableImpairedInterestLostOnNonaccrualLoans
0 USD
CY2015Q4 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
11112854000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
12855511000 USD
CY2015Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
10993786000 USD
CY2016Q2 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
12733407000 USD
CY2015Q2 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
0 USD
us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
459000 USD
CY2016Q2 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
0 USD
us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
1056000 USD
CY2015Q2 us-gaap Marketing Expense
MarketingExpense
463000 USD
us-gaap Marketing Expense
MarketingExpense
840000 USD
CY2016Q2 us-gaap Marketing Expense
MarketingExpense
1097000 USD
us-gaap Marketing Expense
MarketingExpense
1754000 USD
CY2015Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
122000 USD
CY2016Q2 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
109000 USD
CY2015Q2 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
5739000 USD
us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
13459000 USD
CY2016Q2 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
88000 USD
us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
10726000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
600382000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2237797000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-95506000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1881331000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89064000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
115137000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
39475000 USD
us-gaap Net Income Loss
NetIncomeLoss
79858000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
61614000 USD
us-gaap Net Income Loss
NetIncomeLoss
122946000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39228000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
79435000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
61614000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
122946000 USD
CY2015Q4 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
4093976000 USD
CY2016Q2 us-gaap Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
5275098000 USD
CY2015Q2 us-gaap Noninterest Expense
NoninterestExpense
61209000 USD
us-gaap Noninterest Expense
NoninterestExpense
115242000 USD
CY2016Q2 us-gaap Noninterest Expense
NoninterestExpense
81804000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-290000 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-8378000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1225000 USD
CY2016Q2 us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
1693000 USD
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
3475000 USD
CY2015Q4 us-gaap Notes Receivable Net
NotesReceivableNet
11112854000 USD
CY2016Q2 us-gaap Notes Receivable Net
NotesReceivableNet
12855511000 USD
CY2015Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
56 Property
CY2015Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
39 Property
CY2016Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
34 Property
CY2015Q2 us-gaap Occupancy Net
OccupancyNet
4949000 USD
us-gaap Occupancy Net
OccupancyNet
9762000 USD
CY2016Q2 us-gaap Occupancy Net
OccupancyNet
7246000 USD
us-gaap Occupancy Net
OccupancyNet
13503000 USD
CY2015Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3200000 USD
CY2016Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2800000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5300000 USD
CY2015Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
0 USD
CY2016Q2 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
0 USD
CY2015Q4 us-gaap Other Assets
OtherAssets
273976000 USD
CY2016Q2 us-gaap Other Assets
OtherAssets
309989000 USD
CY2015Q4 us-gaap Other Borrowings
OtherBorrowings
150000000 USD
CY2016Q2 us-gaap Other Borrowings
OtherBorrowings
0 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
5135000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
858000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-8008000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
-12508000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-13134000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-6175000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
13293000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
25077000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12831000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6241000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
13293000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
24366000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-337000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-337000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-12000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
207000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
207000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
4000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
34000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
403000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
711000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-21000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
12712000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
23731000 USD
CY2015Q4 us-gaap Other Foreclosed Assets
OtherForeclosedAssets
43900000 USD
CY2016Q2 us-gaap Other Foreclosed Assets
OtherForeclosedAssets
49800000 USD
CY2015Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
65000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
118000 USD
CY2016Q2 us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
624000 USD
us-gaap Other Interest And Dividend Income
OtherInterestAndDividendIncome
1055000 USD
CY2015Q4 us-gaap Other Liabilities
OtherLiabilities
254480000 USD
CY2016Q2 us-gaap Other Liabilities
OtherLiabilities
310605000 USD
CY2015Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
5021000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
10459000 USD
CY2016Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
7800000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
15884000 USD
CY2015Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
CY2016Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
515143000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
401692000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
3886000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
6592000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
423000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
94532000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
361195000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-342427000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1272187000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
0 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
37030000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
18749000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
571000 USD
CY2015Q4 us-gaap Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
830700000 USD
CY2016Q2 us-gaap Pledged Financial Instruments Not Separately Reported Other Debt Securities Available For Sale Or Held For Investment
PledgedFinancialInstrumentsNotSeparatelyReportedOtherDebtSecuritiesAvailableForSaleOrHeldForInvestment
833900000 USD
CY2015Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
247000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
423000 USD
CY2016Q2 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
55785000 USD
us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
148450000 USD
us-gaap Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
169470000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
114127000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
176410000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
143000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
150000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-276023000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-149665000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
25000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
78040000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
34304000 USD
CY2015Q2 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
12935000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
14375000 USD
CY2016Q2 us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
2667000 USD
us-gaap Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
4808000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1537000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
519000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
118535000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
120518000 USD
CY2015Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
0 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
700000 USD
CY2016Q2 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
2500000 USD
us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
5000000 USD
CY2014Q4 us-gaap Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
14271000 USD
CY2015Q1 us-gaap Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
14209000 USD
CY2015Q2 us-gaap Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
12447000 USD
CY2015Q4 us-gaap Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
9042000 USD
CY2016Q1 us-gaap Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
8570000 USD
CY2016Q2 us-gaap Real Estate Owned Valuation Allowance
RealEstateOwnedValuationAllowance
6623000 USD
CY2015Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
8200000 USD
CY2016Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
7500000 USD
CY2015Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
34000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
403000 USD
CY2016Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
711000 USD
CY2015Q4 us-gaap Restricted Investments
RestrictedInvestments
58111000 USD
CY2016Q2 us-gaap Restricted Investments
RestrictedInvestments
58682000 USD
us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
6947000 USD
us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
9045000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
262638000 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
385584000 USD
CY2015Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
38155000 USD
CY2016Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
38492000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7908000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10317000 USD
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
150000000 USD
CY2016Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
431031000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
55785000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
15000000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
10137000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1537000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1000928000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
1514743000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1591500000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1591502000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
1796210000 USD
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
1796200000 USD
CY2016Q2 us-gaap Subordinated Debt
SubordinatedDebt
325800000 USD
CY2015Q4 us-gaap Trade And Loans Receivables Held For Sale Net Not Part Of Disposal Group
TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
23809000 USD
CY2016Q2 us-gaap Trade And Loans Receivables Held For Sale Net Not Part Of Disposal Group
TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup
22336000 USD
CY2015Q4 us-gaap Trading Securities
TradingSecurities
1481000 USD
CY2016Q2 us-gaap Trading Securities
TradingSecurities
1326000 USD
CY2015Q4 us-gaap Trading Securities Short Term Investments Amortized Cost
TradingSecuritiesShortTermInvestmentsAmortizedCost
1389000 USD
CY2016Q2 us-gaap Trading Securities Short Term Investments Amortized Cost
TradingSecuritiesShortTermInvestmentsAmortizedCost
1240000 USD
CY2015Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
31.11
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
27.27
CY2016Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
35.20
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
31.09
CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
995186 shares
CY2016Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1288353 shares
CY2015Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1888.000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
254781.000 shares
CY2016Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2735.000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
293167.000 shares
CY2015Q4 us-gaap Treasury Stock Value
TreasuryStockValue
16879000 USD
CY2016Q2 us-gaap Treasury Stock Value
TreasuryStockValue
25924000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
100000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
100000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2016Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000 USD
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88682000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88567000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103472000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103007000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88177000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
88059000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102688000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102294000 shares
wal Accretion And Amortization Fair Market Value Adjustments Relating To Acquisitionsof Loans
AccretionAndAmortizationFairMarketValueAdjustmentsRelatingToAcquisitionsofLoans
4118000 USD
wal Accretion And Amortization Fair Market Value Adjustments Relating To Acquisitionsof Loans
AccretionAndAmortizationFairMarketValueAdjustmentsRelatingToAcquisitionsofLoans
13485000 USD
wal Accretionand Amortization Fair Market Value Adjustments Relatingto Acquisitionsof Other Assetsand Liabilities
AccretionandAmortizationFairMarketValueAdjustmentsRelatingtoAcquisitionsofOtherAssetsandLiabilities
-247000 USD
wal Accretionand Amortization Fair Market Value Adjustments Relatingto Acquisitionsof Other Assetsand Liabilities
AccretionandAmortizationFairMarketValueAdjustmentsRelatingtoAcquisitionsofOtherAssetsandLiabilities
-1549000 USD
CY2016Q2 wal Additional Collateral Amount
AdditionalCollateralAmount
135800000 USD
CY2015Q2 wal Amortizationof Low Income Housing Tax Credits
AmortizationofLowIncomeHousingTaxCredits
2200000 USD
wal Amortizationof Low Income Housing Tax Credits
AmortizationofLowIncomeHousingTaxCredits
5600000 USD
CY2016Q2 wal Amortizationof Low Income Housing Tax Credits
AmortizationofLowIncomeHousingTaxCredits
3800000 USD
wal Amortizationof Low Income Housing Tax Credits
AmortizationofLowIncomeHousingTaxCredits
8200000 USD
CY2015Q4 wal Borrowingsand Qualifying Debt
BorrowingsandQualifyingDebt
360300000 USD
CY2016Q2 wal Borrowingsand Qualifying Debt
BorrowingsandQualifyingDebt
382100000 USD
wal Business Combination Noncash Assets Acquired At Fair Value
BusinessCombinationNoncashAssetsAcquiredAtFairValue
1590927000 USD
wal Business Combination Noncash Assets Acquired At Fair Value
BusinessCombinationNoncashAssetsAcquiredAtFairValue
1284557000 USD
CY2015Q2 wal Cardexpense
Cardexpense
613000 USD
wal Cardexpense
Cardexpense
1087000 USD
CY2016Q2 wal Cardexpense
Cardexpense
824000 USD
wal Cardexpense
Cardexpense
1711000 USD
CY2015Q4 wal Cash Cash Equivalentsand Investment Securities
CashCashEquivalentsandInvestmentSecurities
2266800000 USD
CY2016Q2 wal Cash Cash Equivalentsand Investment Securities
CashCashEquivalentsandInvestmentSecurities
2958800000 USD
wal Changein Unfunded Obligations Non Cash
ChangeinUnfundedObligationsNonCash
13654000 USD
wal Changein Unfunded Obligations Non Cash
ChangeinUnfundedObligationsNonCash
-12966000 USD
CY2015Q2 wal Collateral Netted Against Derivative Liabilities
CollateralNettedAgainstDerivativeLiabilities
46700000 USD
CY2015Q4 wal Collateral Netted Against Derivative Liabilities
CollateralNettedAgainstDerivativeLiabilities
61700000 USD
CY2016Q2 wal Collateral Netted Against Derivative Liabilities
CollateralNettedAgainstDerivativeLiabilities
107100000 USD
CY2015Q2 wal Derivative Instruments Notional Amount Netting Adjustments
DerivativeInstrumentsNotionalAmountNettingAdjustments
0 USD
CY2015Q4 wal Derivative Instruments Notional Amount Netting Adjustments
DerivativeInstrumentsNotionalAmountNettingAdjustments
0 USD
CY2016Q2 wal Derivative Instruments Notional Amount Netting Adjustments
DerivativeInstrumentsNotionalAmountNettingAdjustments
0 USD
CY2015Q2 wal Derivative Netting Adjustments
DerivativeNettingAdjustments
0 USD
CY2015Q4 wal Derivative Netting Adjustments
DerivativeNettingAdjustments
0 USD
CY2016Q2 wal Derivative Netting Adjustments
DerivativeNettingAdjustments
0 USD
CY2015Q2 wal Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
DilutiveEffectOfStockOptionsRestrictedStockAndEquitySettledAwards
505000 shares
wal Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
DilutiveEffectOfStockOptionsRestrictedStockAndEquitySettledAwards
508000 shares
CY2016Q2 wal Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
DilutiveEffectOfStockOptionsRestrictedStockAndEquitySettledAwards
784000 shares
wal Dilutive Effect Of Stock Options Restricted Stock And Equity Settled Awards
DilutiveEffectOfStockOptionsRestrictedStockAndEquitySettledAwards
713000 shares
CY2015Q4 wal Excess Funds Provided Used Segment Basis
ExcessFundsProvidedUsedSegmentBasis
0 USD
CY2016Q2 wal Excess Funds Provided Used Segment Basis
ExcessFundsProvidedUsedSegmentBasis
0 USD
CY2015Q2 wal Financing Receivable Modifications Forgiven Principal Balance
FinancingReceivableModificationsForgivenPrincipalBalance
0 USD
wal Financing Receivable Modifications Forgiven Principal Balance
FinancingReceivableModificationsForgivenPrincipalBalance
0 USD
CY2015Q2 wal Financing Receivable Modifications Waived Feedand Other Expenses
FinancingReceivableModificationsWaivedFeedandOtherExpenses
0 USD
wal Financing Receivable Modifications Waived Feedand Other Expenses
FinancingReceivableModificationsWaivedFeedandOtherExpenses
0 USD
CY2015Q4 wal Financing Receivable Unpaid Principal Balance
FinancingReceivableUnpaidPrincipalBalance
11379517000 USD
CY2016Q2 wal Financing Receivable Unpaid Principal Balance
FinancingReceivableUnpaidPrincipalBalance
13143171000 USD
CY2015Q4 wal Financing Receivable Unpaid Principal Balance Collectively Evaluated For Impairment
FinancingReceivableUnpaidPrincipalBalanceCollectivelyEvaluatedForImpairment
10901140000 USD
CY2016Q2 wal Financing Receivable Unpaid Principal Balance Collectively Evaluated For Impairment
FinancingReceivableUnpaidPrincipalBalanceCollectivelyEvaluatedForImpairment
12573363000 USD
CY2014Q4 wal Foreclosed Assets Gross
ForeclosedAssetsGross
71421000 USD
CY2015Q1 wal Foreclosed Assets Gross
ForeclosedAssetsGross
77968000 USD
CY2015Q2 wal Foreclosed Assets Gross
ForeclosedAssetsGross
71782000 USD
CY2015Q4 wal Foreclosed Assets Gross
ForeclosedAssetsGross
52984000 USD
CY2016Q1 wal Foreclosed Assets Gross
ForeclosedAssetsGross
61346000 USD
CY2016Q2 wal Foreclosed Assets Gross
ForeclosedAssetsGross
56465000 USD
wal Gain Loss On Foreclosed Assets
GainLossOnForeclosedAssets
3055000 USD
wal Gain Loss On Foreclosed Assets
GainLossOnForeclosedAssets
-329000 USD
CY2015Q2 wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
GainsLossesOnTransfersToOtherRealEstateAndForeclosedAssets
0 USD
wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
GainsLossesOnTransfersToOtherRealEstateAndForeclosedAssets
600000 USD
CY2016Q2 wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
GainsLossesOnTransfersToOtherRealEstateAndForeclosedAssets
0 USD
wal Gains Losses On Transfers To Other Real Estate And Foreclosed Assets
GainsLossesOnTransfersToOtherRealEstateAndForeclosedAssets
0 USD
CY2015Q4 wal Irc Section382 Limitation Valuation Allowance
IRCSection382LimitationValuationAllowance
9300000 USD
CY2016Q2 wal Irc Section382 Limitation Valuation Allowance
IRCSection382LimitationValuationAllowance
9200000 USD
CY2015Q4 wal Impaired Financing Receivable Unpaid Principal Balance Individually Evaluated For Impairment
ImpairedFinancingReceivableUnpaidPrincipalBalanceIndividuallyEvaluatedForImpairment
358613000 USD
CY2016Q2 wal Impaired Financing Receivable Unpaid Principal Balance Individually Evaluated For Impairment
ImpairedFinancingReceivableUnpaidPrincipalBalanceIndividuallyEvaluatedForImpairment
356032000 USD
CY2015Q4 wal Impaired Financing Receivable With No Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowance
0 USD
CY2016Q2 wal Impaired Financing Receivable With No Related Allowance
ImpairedFinancingReceivableWithNoRelatedAllowance
0 USD
CY2015Q4 wal Impaired Financing Receivables With Norelated Allowance Balanceswith Chargeoffs
ImpairedFinancingReceivablesWithNorelatedAllowanceBalanceswithChargeoffs
37800000 USD
CY2016Q2 wal Impaired Financing Receivables With Norelated Allowance Balanceswith Chargeoffs
ImpairedFinancingReceivablesWithNorelatedAllowanceBalanceswithChargeoffs
33900000 USD
CY2015Q4 wal Interest Rateand Credit Markson Acquired Loans
InterestRateandCreditMarksonAcquiredLoans
40500000 USD
CY2016Q2 wal Interest Rateand Credit Markson Acquired Loans
InterestRateandCreditMarksonAcquiredLoans
84700000 USD
CY2015Q4 wal Investmentin Low Income Housing Tax Credit
InvestmentinLowIncomeHousingTaxCredit
152700000 USD
CY2016Q2 wal Investmentin Low Income Housing Tax Credit
InvestmentinLowIncomeHousingTaxCredit
171500000 USD
CY2015Q2 wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
4611000 USD
wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
8606000 USD
CY2016Q2 wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
5747000 USD
wal Legal Professional And Director Fees
LegalProfessionalAndDirectorFees
11319000 USD
CY2015Q2 wal Lendingrelatedfees
Lendingrelatedfees
118000 USD
wal Lendingrelatedfees
Lendingrelatedfees
319000 USD
CY2016Q2 wal Lendingrelatedfees
Lendingrelatedfees
253000 USD
wal Lendingrelatedfees
Lendingrelatedfees
4194000 USD
CY2015Q2 wal Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
1284000 USD
wal Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
2374000 USD
CY2016Q2 wal Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
832000 USD
wal Loan And Repossessed Asset Expense
LoanAndRepossessedAssetExpense
1734000 USD
CY2015Q2 wal Loans And Loans Receivable Purchases
LoansAndLoansReceivablePurchases
7700000 USD
wal Loans And Loans Receivable Purchases
LoansAndLoansReceivablePurchases
26100000 USD
CY2016Q2 wal Loans And Loans Receivable Purchases
LoansAndLoansReceivablePurchases
64600000 USD
wal Loans And Loans Receivable Purchases
LoansAndLoansReceivablePurchases
98300000 USD
CY2015Q4 wal Loansand Leases Receivable Including Heldfor Sale Net
LoansandLeasesReceivableIncludingHeldforSaleNet
11017600000 USD
CY2016Q2 wal Loansand Leases Receivable Including Heldfor Sale Net
LoansandLeasesReceivableIncludingHeldforSaleNet
12755700000 USD
CY2015Q4 wal Loansand Leases Receivable Including Heldfor Sale Netof Deferred Income
LoansandLeasesReceivableIncludingHeldforSaleNetofDeferredIncome
11136700000 USD
CY2016Q2 wal Loansand Leases Receivable Including Heldfor Sale Netof Deferred Income
LoansandLeasesReceivableIncludingHeldforSaleNetofDeferredIncome
12877800000 USD
wal Maximum Loan To Value Ratio
MaximumLoanToValueRatio
0.75
CY2015Q2 wal Merger Restructure Expense
MergerRestructureExpense
7842000 USD
wal Merger Restructure Expense
MergerRestructureExpense
8001000 USD
wal Merger Restructure Expense
MergerRestructureExpense
8000000 USD
CY2016Q2 wal Merger Restructure Expense
MergerRestructureExpense
3662000 USD
wal Merger Restructure Expense
MergerRestructureExpense
3662000 USD
CY2015Q2 wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
-1218000 USD
wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
-1569000 USD
CY2016Q2 wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
357000 USD
wal Net Loss Gain On Sales Valuations Of Repossessed Assets And Bank Premises Net
NetLossGainOnSalesValuationsOfRepossessedAssetsAndBankPremisesNet
55000 USD
CY2015Q4 wal Non Performing Assets
NonPerformingAssets
166058000 USD
CY2016Q2 wal Non Performing Assets
NonPerformingAssets
161526000 USD
CY2015Q4 wal Non Performing Loans
NonPerformingLoans
122116000 USD
CY2016Q2 wal Non Performing Loans
NonPerformingLoans
111684000 USD
CY2015Q4 wal Number Of Securities In Unrealized Position
NumberOfSecuritiesInUnrealizedPosition
146 positions
CY2016Q2 wal Number Of Securities In Unrealized Position
NumberOfSecuritiesInUnrealizedPosition
59 positions
wal Number Of Unconsolidated Subsidiaries
NumberOfUnconsolidatedSubsidiaries
8 Subsidiary
wal Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
10 Subsidiary
wal Number Of Wholly Owned Subsidiaries Non Bank Subsidiaries
NumberOfWhollyOwnedSubsidiariesNonBankSubsidiaries
1 Subsidiary
wal Numberof Statutory Business Trusts Formedor Acquired
NumberofStatutoryBusinessTrustsFormedorAcquired
8 Trust
CY2015Q2 wal Other Assets Acquiredthrough Foreclosure Additions Dueto Business Acquisition
OtherAssetsAcquiredthroughForeclosureAdditionsDuetoBusinessAcquisition
1550000 USD
wal Other Assets Acquiredthrough Foreclosure Additions Dueto Business Acquisition
OtherAssetsAcquiredthroughForeclosureAdditionsDuetoBusinessAcquisition
1550000 USD
CY2015Q4 wal Other Assets Segment
OtherAssetsSegment
641400000 USD
CY2016Q2 wal Other Assets Segment
OtherAssetsSegment
660200000 USD
CY2015Q2 wal Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans From Business Acquisition
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansFromBusinessAcquisition
337000 USD
wal Other Comprehensive Income Loss Pensionand Other Postretirement Benefit Plans From Business Acquisition
OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansFromBusinessAcquisition
337000 USD
CY2015Q2 wal Other Comprehensive Income Loss Unrealized Gain Losson Debt Carriedat Fair Value Tax
OtherComprehensiveIncomeLossUnrealizedGainLossonDebtCarriedatFairValueTax
-2980000 USD
wal Other Comprehensive Income Loss Unrealized Gain Losson Debt Carriedat Fair Value Tax
OtherComprehensiveIncomeLossUnrealizedGainLossonDebtCarriedatFairValueTax
3095000 USD
CY2016Q2 wal Other Comprehensive Income Loss Unrealized Gain Losson Debt Carriedat Fair Value Tax
OtherComprehensiveIncomeLossUnrealizedGainLossonDebtCarriedatFairValueTax
-431000 USD
wal Other Comprehensive Income Loss Unrealized Gain Losson Debt Carriedat Fair Value Tax
OtherComprehensiveIncomeLossUnrealizedGainLossonDebtCarriedatFairValueTax
-884000 USD
CY2015Q2 wal Other Comprehensive Income Loss Unrealized Gain Losson Junior Subordinated Debt Carriedat Fair Value
OtherComprehensiveIncomeLossUnrealizedGainLossonJuniorSubordinatedDebtCarriedatFairValue
-4756000 USD
wal Other Comprehensive Income Loss Unrealized Gain Losson Junior Subordinated Debt Carriedat Fair Value
OtherComprehensiveIncomeLossUnrealizedGainLossonJuniorSubordinatedDebtCarriedatFairValue
-4950000 USD
CY2016Q2 wal Other Comprehensive Income Loss Unrealized Gain Losson Junior Subordinated Debt Carriedat Fair Value
OtherComprehensiveIncomeLossUnrealizedGainLossonJuniorSubordinatedDebtCarriedatFairValue
575000 USD
wal Other Comprehensive Income Loss Unrealized Gain Losson Junior Subordinated Debt Carriedat Fair Value
OtherComprehensiveIncomeLossUnrealizedGainLossonJuniorSubordinatedDebtCarriedatFairValue
1334000 USD
CY2015Q4 wal Other Liabilities Segment
OtherLiabilitiesSegment
292700000 USD
CY2016Q2 wal Other Liabilities Segment
OtherLiabilitiesSegment
349100000 USD
CY2015Q2 wal Over Collateralization On Derivatives To Banks After Application Of Master Netting Agreements And Collateral
OverCollateralizationOnDerivativesToBanksAfterApplicationOfMasterNettingAgreementsAndCollateral
18000000 USD
CY2015Q4 wal Over Collateralization On Derivatives To Banks After Application Of Master Netting Agreements And Collateral
OverCollateralizationOnDerivativesToBanksAfterApplicationOfMasterNettingAgreementsAndCollateral
15500000 USD
CY2016Q2 wal Over Collateralization On Derivatives To Banks After Application Of Master Netting Agreements And Collateral
OverCollateralizationOnDerivativesToBanksAfterApplicationOfMasterNettingAgreementsAndCollateral
28700000 USD
CY2015Q4 wal Percentage Of Commercial Real Estate Loans Occupied By Owners
PercentageOfCommercialRealEstateLoansOccupiedByOwners
0.48
CY2016Q2 wal Percentage Of Commercial Real Estate Loans Occupied By Owners
PercentageOfCommercialRealEstateLoansOccupiedByOwners
0.36
CY2015Q2 wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
15415000 USD
wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
17703000 USD
CY2016Q2 wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
4480000 USD
wal Proceeds From Sale Of Other Real Estate Owned Gross
ProceedsFromSaleOfOtherRealEstateOwnedGross
6916000 USD
wal Proceeds From Sale Of Other Real Estate Owned Net
ProceedsFromSaleOfOtherRealEstateOwnedNet
14375000 USD
wal Proceeds From Sale Of Other Real Estate Owned Net
ProceedsFromSaleOfOtherRealEstateOwnedNet
4808000 USD
CY2015Q2 wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
2480000 USD
wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
3328000 USD
CY2016Q2 wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
1813000 USD
wal Proceeds From Sale Of Other Real Estate Owned Valuation Allowance
ProceedsFromSaleOfOtherRealEstateOwnedValuationAllowance
2108000 USD
wal Proceedsfrom Sale Paymentsto Purchase Investment In Money Market
ProceedsfromSalePaymentstoPurchaseInvestmentInMoneyMarket
-424000 USD
wal Proceedsfrom Sale Paymentsto Purchase Investment In Money Market
ProceedsfromSalePaymentstoPurchaseInvestmentInMoneyMarket
12000 USD
wal Purchase Of Investment Tax Credits
PurchaseOfInvestmentTaxCredits
11884000 USD
wal Purchase Of Investment Tax Credits
PurchaseOfInvestmentTaxCredits
17773000 USD
CY2015Q4 wal Qualifying Debt
QualifyingDebt
210328000 USD
CY2016Q2 wal Qualifying Debt
QualifyingDebt
382103000 USD
wal Restrictedstocksurrendered
Restrictedstocksurrendered
6947000 USD
wal Restrictedstocksurrendered
Restrictedstocksurrendered
9045000 USD
CY2015Q4 wal Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
70707000 USD
CY2016Q2 wal Troubled Debt Restructured Loans
TroubledDebtRestructuredLoans
65008000 USD
wal Unfunded Commitments To Purchase Investment Tax Credits
UnfundedCommitmentsToPurchaseInvestmentTaxCredits
2168000 USD
wal Unfunded Commitments To Purchase Investment Tax Credits
UnfundedCommitmentsToPurchaseInvestmentTaxCredits
27000000 USD
CY2015Q4 wal Unfunded Low Income Housing Tax Credit Obligations
UnfundedLowIncomeHousingTaxCreditObligations
61200000 USD
CY2016Q2 wal Unfunded Low Income Housing Tax Credit Obligations
UnfundedLowIncomeHousingTaxCreditObligations
70400000 USD
CY2015Q2 wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
-718000 USD
wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
-1504000 USD
CY2016Q2 wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
134000 USD
wal Valuation Adjustments Of Other Repossessed Assets Net
ValuationAdjustmentsOfOtherRepossessedAssetsNet
311000 USD
CY2015Q2 wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
718000 USD
wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
1504000 USD
CY2016Q2 wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
-134000 USD
wal Valuation Adjustments Of Other Repossessed Assets Valuation Allowance
ValuationAdjustmentsOfOtherRepossessedAssetsValuationAllowance
-311000 USD
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Consolidated Financial Statements as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;"> have been reclassified to conform to the current presentation. The reclassifications have no effect on net income or stockholders&#8217; equity as previously reported.</font></div></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management evaluates these estimates and judgments on an ongoing basis and bases its estimates on experience, current and expected future conditions, third-party evaluations and various other assumptions that management believes are reasonable under the circumstances. The results of these estimates form the basis for making judgments about the carrying values of assets and liabilities as well as identifying and assessing the accounting treatment with respect to commitments and contingencies. Actual results may differ from those estimates and assumptions used in the Unaudited Consolidated Financial Statements and related notes. Material estimates that are particularly susceptible to significant changes in the near term relate to the determination of the allowance for credit losses; estimated cash flows related to PCI loans; fair value determinations related to acquisitions and other assets and liabilities carried at fair value; and accounting for income taxes.</font></div></div>

Files In Submission

Name View Source Status
0001212545-16-000417-index-headers.html Edgar Link pending
0001212545-16-000417-index.html Edgar Link pending
0001212545-16-000417.txt Edgar Link pending
0001212545-16-000417-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wal-20160630.xml Edgar Link completed
wal-20160630.xsd Edgar Link pending
wal-20160630_cal.xml Edgar Link unprocessable
wal-20160630_def.xml Edgar Link unprocessable
wal-20160630_lab.xml Edgar Link unprocessable
wal-20160630_pre.xml Edgar Link unprocessable
wal630201610-q.htm Edgar Link pending
walex31110q6302016.htm Edgar Link pending
walex31210q6302016.htm Edgar Link pending
walex3210q6302016.htm Edgar Link pending