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Banc of California, Inc. Liquidation Value Calculator

Banc of California, Inc.

Current Price: N/A

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Advanced: All 325 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
$2.31B USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$0 USD
liabilities_total
Liabilities total $31.26B USD
long_term_debt
Long Term Debt total
LongTermDebt
$2.06B USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$2,000 USD
Investments total $4.92B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$120.59M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
150.0M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$2.65B USD
Unmapped Tags (312)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$-19.68MUSD
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
$396.25MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$97.45MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$3.55BUSD
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
$65.65MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$28.27MUSD
Assets
Assets
$34.80BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$5.31MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$196.89MUSD
Banking Regulation Common Equity Tier One Risk Based Capital Ratio Well Capitalized Minimum
BankingRegulationCommonEquityTierOneRiskBasedCapitalRatioWellCapitalizedMinimum
$0Rate
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
$0Rate
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
$0USD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Issued
CommonStockSharesIssued
$150.04Mshares
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
$0USD
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
$775,000USD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$1.30BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$196.76MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$94.94MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$131,000USD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$0USD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$0USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$1.39BUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$196.89MUSD
Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest
$695,000USD
Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
$0USD
Debt Securities Held To Maturity Allowance For Credit Loss Writeoff
DebtSecuritiesHeldToMaturityAllowanceForCreditLossWriteoff
$0USD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date After Year10
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateAfterYear10
$1.05BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date After Year5Through10
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateAfterYear5Through10
$1.04BUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date After Year One Through Five
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughFive
$218.94MUSD
Debt Securities Held To Maturity Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss Maturity Allocated And Single Maturity Date Year One
DebtSecuritiesHeldToMaturityAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossMaturityAllocatedAndSingleMaturityDateYearOne
$0USD
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss
$2.31BUSD
Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss
$2.31BUSD
Deferred Finance Costs Gross
DeferredFinanceCostsGross
$3.30MUSD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$64.51MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$855.75MUSD
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
$227,000USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$839.69MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$261.01MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$2.89MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$164.07MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$16.07MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
$20.37MUSD
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
$12.38MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$103.63MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$2.18MUSD
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
$861,000USD
Derivative Liabilities
DerivativeLiabilities
$4.16MUSD
Direct Financing Lease Lease Receivable
DirectFinancingLeaseLeaseReceivable
$151.72MUSD
Direct Financing Lease Net Investment In Lease
DirectFinancingLeaseNetInvestmentInLease
$173.43MUSD
Direct Financing Lease Unguaranteed Residual Asset
DirectFinancingLeaseUnguaranteedResidualAsset
$19.92MUSD
Dividends Preferred Stock
DividendsPreferredStock
$39.79MUSD
Fair Value Hedge Assets At Fair Value
FairValueHedgeAssetsAtFairValue
$7.56MUSD
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
$243.25MUSD
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
$2.36MUSD
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
$6.30MUSD
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
$16.98MUSD
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
$75.50MUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$245.61MUSD
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
$58.53MUSD
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
$24.88BUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$24.79BUSD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
$25.03BUSD
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
$156.27MUSD
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
$277.69MUSD
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
$11.47MUSD
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
$159.17MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$73.48MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$178.76MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$105.29MUSD
Gain Loss On Investments
GainLossOnInvestments
$0USD
Goodwill
Goodwill
$214.52MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
$15.90MUSD
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$1.01BUSD
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$215.93MUSD
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
$1.02BUSD
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
$0USD
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
$1.44BUSD
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
$20.02BUSD
Interest Receivable
InterestReceivable
$11.40MUSD
Investment Income Dividend
InvestmentIncomeDividend
$8.63MUSD
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
$153.33MUSD
Lease Cost
LeaseCost
$25.05MUSD
Leasehold Improvements Gross
LeaseholdImprovementsGross
$74.30MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$14.48MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$34.80BUSD
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
$23.87BUSD
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
$182.94MUSD
Long Term Debt Fair Value
LongTermDebtFairValue
$2.07BUSD
Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
$0pure
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$7.82BUSD
Operating Lease Cost
OperatingLeaseCost
$28.35MUSD
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
$0USD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$47.72MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$99.20MUSD
Other Assets
OtherAssets
$884.76MUSD
Other Assets Miscellaneous
OtherAssetsMiscellaneous
$44.11MUSD
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
$350.08MUSD
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
$39.79MUSD
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
$2USD/shares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$513,250shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$513,250shares
Preferred Stock Value
PreferredStockValue
$498.52MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$244.15MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$146.70MUSD
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
$0USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-242.02MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$26.72MUSD
Short Term Lease Cost
ShortTermLeaseCost
$911,000USD
Stockholders Equity
StockholdersEquity
$3.54BUSD
Sublease Income
SubleaseIncome
$4.46MUSD
Taxes Payable Current
TaxesPayableCurrent
$8.40MUSD
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
$0Rate
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
$0Rate
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
$448.11MUSD
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
$15USD/shares
Variable Lease Cost
VariableLeaseCost
$250,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-194.25MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$35.73MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$182.93MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$6.10MUSD
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
$0USD
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
$-115,000USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-199,000USD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$-157.40MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$-53.52MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$135.07MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$26.67MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$30.68MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$13.91MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$17.59MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$21.29MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$24.92MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$158.68MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$18.25MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$24.92MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$32.16MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$27.74MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$26.85MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$28.76MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$1.03BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.48BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$255.60MUSD
Operating Lease Payments
OperatingLeasePayments
$31.88MUSD
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
$1.66BUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$0USD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$605.39MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$20.83MUSD
Proceeds From Dividends Received
ProceedsFromDividendsReceived
$430.00MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$850.18MUSD
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
$-178.28MUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$0USD
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
$14.71MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$0USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$77,000USD
Sales Type And Direct Financing Leases Lease Receivable Lease Payments To Be Received After Rolling Year Five
SalesTypeAndDirectFinancingLeasesLeaseReceivableLeasePaymentsToBeReceivedAfterRollingYearFive
$1.45MUSD
Sales Type And Direct Financing Leases Lease Receivable Lease Payments To Be Received Rolling Year Five
SalesTypeAndDirectFinancingLeasesLeaseReceivableLeasePaymentsToBeReceivedRollingYearFive
$5.13MUSD
Sales Type And Direct Financing Leases Lease Receivable Lease Payments To Be Received Rolling Year Three
SalesTypeAndDirectFinancingLeasesLeaseReceivableLeasePaymentsToBeReceivedRollingYearThree
$32.19MUSD
Sales Type And Direct Financing Leases Lease Receivable Lease Payments To Be Received Rolling Year Two
SalesTypeAndDirectFinancingLeasesLeaseReceivableLeasePaymentsToBeReceivedRollingYearTwo
$45.39MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$168.65MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Rolling Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextRollingTwelveMonths
$59.30MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Rolling Year Four
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedRollingYearFour
$25.18MUSD
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
$23.35MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-269.26MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$315.82MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$300.50MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$88.05MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$87.43MUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$2.23BUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$2.06BUSD
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
$2.45BUSD
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
$2.65BUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$10.75MUSD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$10.75MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$314.49MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$46.76MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$48.37MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$1.61MUSD
Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
$-805,000USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$5.52MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$30.21MUSD
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
$656.75MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
$4.49MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$88.08MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
$78.99MUSD
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
$54.45MUSD
Direct Financing Lease Interest Income
DirectFinancingLeaseInterestIncome
$14.53MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
$0pure
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
$32.75MUSD
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
$70.60MUSD
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
$1.24MUSD
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$15.68MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$24.41MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$11.43MUSD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$14.68MUSD

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

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