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Ameris Bancorp Liquidation Value Calculator

Ameris Bancorp

Current Price: $84.62 (as of 2026-04-24)

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Advanced: All 293 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.09B USD
liabilities_total
Liabilities total $23.44B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$50.68M USD
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$2.21B USD
Unmapped Tags (286)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$140.05MUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$1.97BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$15.94MUSD
Assets
Assets
$27.52BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$30.19MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$16.15MUSD
Cash And Due From Banks
CashAndDueFromBanks
$253.81MUSD
Cash Cash Equivalents And Federal Funds Sold
CashCashEquivalentsAndFederalFundsSold
$1.09BUSD
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
$420.60MUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$1USD/shares
Common Stock Issued Employee Stock Trust
CommonStockIssuedEmployeeStockTrust
$4.70MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$1USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$72.90Mshares
Common Stock Value
CommonStockValue
$72.90MUSD
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
$1.63MUSD
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
$6,000USD
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
$75,000USD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
$2.19BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$474.14MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$12.72MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$101.19MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$3.44MUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$116,000USD
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
$116,000USD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$0USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$575.33MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$16.15MUSD
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest
$0USD
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
$203.24MUSD
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
$195,000USD
Deferred Compensation Arrangement With Individual Shares Issued
DeferredCompensationArrangementWithIndividualSharesIssued
$2.07Mshares
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$60.38MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$145.08MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$9.85MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$2.24MUSD
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
$117,000USD
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
$5.15MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
$16.99MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$10.33MUSD
Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
$21.70MUSD
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
$3.67MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$55.20MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$-121,000USD
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
$25.47MUSD
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
$62.82MUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$348.14MUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$21.17BUSD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
$21.51BUSD
Financing Receivable Excluding Accrued Interest Modified Past12Months
FinancingReceivableExcludingAccruedInterestModifiedPast12Months
$38.11MUSD
Financing Receivable Excluding Accrued Interest Modified Period
FinancingReceivableExcludingAccruedInterestModifiedPeriod
$38.11MUSD
Financing Receivable Modification To Total Financing Receivables Excluding Accrued Interest Percent
FinancingReceivableModificationToTotalFinancingReceivablesExcludingAccruedInterestPercent
$0pure
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
$52.98MUSD
Financing Receivable Recorded Investment90Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
$8.49MUSD
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
$109.06MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$124.00MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$178.83MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$54.82MUSD
Gain Loss On Investments
GainLossOnInvestments
$1.63MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-437,000USD
Goodwill
Goodwill
$1.02BUSD
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$0USD
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
$0USD
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$0USD
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
$0USD
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
$29.27MUSD
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
$33.41MUSD
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
$0USD
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
$0USD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$0USD
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
$19.41MUSD
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
$1.27BUSD
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
$15.95BUSD
Interest Receivable
InterestReceivable
$12.30MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$4.03MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$27.52BUSD
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
$623.15MUSD
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$6.43BUSD
Operating Lease Cost
OperatingLeaseCost
$10.10MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$42.20MUSD
Other Assets
OtherAssets
$435.50MUSD
Other Intangible Assets Net
OtherIntangibleAssetsNet
$54.82MUSD
Other Investments
OtherInvestments
$85.44MUSD
Other Liabilities
OtherLiabilities
$371.51MUSD
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
$12.19MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$1,000USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$353.15MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$213.10MUSD
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
$70.24MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$2.21BUSD
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
$218.80MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$3.31MUSD
Stockholders Equity
StockholdersEquity
$4.08BUSD
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
$465,000USD
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
$0USD
Sublease Income
SubleaseIncome
$483,000USD
Subordinated Debt
SubordinatedDebt
$134.30MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$4.88Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$186.70MUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$83.57MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$13.15MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-131.46MUSD
Deferred Compensation Arrangement With Individual Shares Authorized For Issuance
DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
$2.77Mshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$-10.55MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$84.70MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$0USD
Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
$53.19MUSD
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
$1.64MUSD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-19,000USD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-20.23MUSD
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
$4.85MUSD
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
$653.55MUSD
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
$-4.33MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$54.70MUSD
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
$15.10MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
$5.74MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
$6.62MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
$7.75MUSD
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
$9.15MUSD
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
$10.34MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$781.16MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.30BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$390.18MUSD
Operating Lease Payments
OperatingLeasePayments
$10.48MUSD
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
$4.28BUSD
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
$836.95MUSD
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
$82.89MUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$55.25MUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$1.02BUSD
Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
$44.09MUSD
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
$0USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$20.54MUSD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$493.03MUSD
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
$5.78MUSD
Proceeds From Other Debt
ProceedsFromOtherDebt
$8.16BUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$45.04MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$172,000USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$0USD
Repayments Of Other Debt
RepaymentsOfOtherDebt
$7.90BUSD
Share Based Compensation
ShareBasedCompensation
$12.69MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$0shares
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$0USD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$8.31MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$0shares
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$67.39MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$67.88MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$398.43MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$402.93MUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$2.96MUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$2.50MUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$223.78MUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$224.46MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$450.58MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$117.41MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$132.16MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$14.76MUSD
Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
$0USD
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
$203,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$-10.23MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-324,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$18.69MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
$97.01MUSD
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
$0USD
Earnings Per Share Basic
EarningsPerShareBasic
$6USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$6USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
$0pure
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$107.18MUSD
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$6.67MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$12.39MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$6.67MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$7.95MUSD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$10.01MUSD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$11.13MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$533.76MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$155.98MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$121.61MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$141.00MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$112.09MUSD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$-1.33MUSD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$11.33MUSD
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
$486,000USD
Interest Expense Borrowings
InterestExpenseBorrowings
$33.43MUSD
Interest Expense Deposits
InterestExpenseDeposits
$424.18MUSD
Interest Expense Operating
InterestExpenseOperating
$457.60MUSD
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
$40.42MUSD
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
$866.68MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$936.92MUSD
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
$87.33MUSD
Interest Income Securities Tax Exempt
InterestIncomeSecuritiesTaxExempt
$1.43MUSD
Labor And Related Expense
LaborAndRelatedExpense
$348.87MUSD
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
$11.99MUSD
Net Income Loss
NetIncomeLoss
$412.20MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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