Bok Financial Corp Liquidation Value Calculator
Bok Financial Corp
Current Price: N/A
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Advanced: All 307 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.66B | USD | ||
| liabilities_total | ||||
| Liabilities total | $46.32B | USD | ||
| long_term_debt | ||||
| Long Term Debt total LongTermDebt |
$4.63B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$228.12M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
60.6M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$13.74B | USD | ||
Unmapped Tags (295)
| Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | $382.81M | USD | ||
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $52.13M | USD | ||
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $292.98M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $546.53M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $1.43B | USD | ||
| Amortization Method Qualified Affordable Housing Project Investments AmortizationMethodQualifiedAffordableHousingProjectInvestments | $421.00M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $10.62M | USD | ||
| Assets Assets | $52.24B | USD | ||
| Assets Average Outstanding AssetsAverageOutstanding | $51.71B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $141.23M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $273.80M | USD | ||
| Capital Capital | $5.75B | USD | ||
| Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Capital To Risk Weighted Assets CapitalToRiskWeightedAssets | $0 | pure | ||
| Cash And Due From Banks CashAndDueFromBanks | $1.00B | USD | ||
| Common Equity Tier One Capital CommonEquityTierOneCapital | $5.02B | USD | ||
| Common Equity Tier One Capital Ratio CommonEquityTierOneCapitalRatio | $0 | pure | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $2 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $2.50B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $77.03M | shares | ||
| Common Stock Value CommonStockValue | $5,000 | USD | ||
| Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod | $0 | pure | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $0 | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $5.48B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $271.32M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $819.15M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $2.48M | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $2.38M | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $420,000 | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $6.30B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $273.80M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | $898 | pure | ||
| Debt Securities Held To Maturity Allowance For Credit Loss DebtSecuritiesHeldToMaturityAllowanceForCreditLoss | $202,000 | USD | ||
| Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | $1.87B | USD | ||
| Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss | $1.96M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $262.50M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $123.39M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $20.80M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $0 | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $19.73M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $4.68M | USD | ||
| Deferred Tax Liabilities Mortgage Servicing Rights DeferredTaxLiabilitiesMortgageServicingRights | $35.97M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $11.36M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $23.04M | USD | ||
| Deposit Liabilities Reclassified As Loans Receivable1 DepositLiabilitiesReclassifiedAsLoansReceivable1 | $4.40M | USD | ||
| Derivative Assets DerivativeAssets | $300.77M | USD | ||
| Derivative Liabilities DerivativeLiabilities | $397.57M | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $147.50M | USD | ||
| Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization | $2.84M | USD | ||
| Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment | $269.67M | USD | ||
| Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 | $6.19M | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $3.57M | USD | ||
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $275.86M | USD | ||
| Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment | $25.58B | USD | ||
| Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | $25.38B | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff | $10.30M | USD | ||
| Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | $25.65B | USD | ||
| Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment | $74.36M | USD | ||
| Financing Receivable Modifications Post Modification Recorded Investment2 FinancingReceivableModificationsPostModificationRecordedInvestment2 | $85.00M | USD | ||
| Financing Receivable Modifications Subsequent Default Recorded Investment1 FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1 | $22.00M | USD | ||
| Financing Receivable Recorded Investment90Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing | $76.53M | USD | ||
| Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus | $74.36M | USD | ||
| Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1 | $43.76M | USD | ||
| Goodwill Goodwill | $1.04B | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $34.75M | USD | ||
| Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio | $1.63B | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $74.26M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $52.24B | USD | ||
| Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup | $94.63M | USD | ||
| Loans Receivable With Fixed Rates Of Interest1 LoansReceivableWithFixedRatesOfInterest1 | $7.10B | USD | ||
| Loans Receivable With Variable Rates Of Interest1 LoansReceivableWithVariableRatesOfInterest1 | $18.48B | USD | ||
| Minority Interest MinorityInterest | $2.03M | USD | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | $558,000 | USD | ||
| Noninterest Bearing Deposit Liabilities Domestic NoninterestBearingDepositLiabilitiesDomestic | $8.08B | USD | ||
| Notes Receivable Gross NotesReceivableGross | $25.65B | USD | ||
| Oci Debt Securities Available For Sale Transfer To Held To Maturity Adjustment From Aoci For Amortization Of Gain Loss Before Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossBeforeTax | $-35.30M | USD | ||
| Operating Lease Cost OperatingLeaseCost | $26.19M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $193.00M | USD | ||
| Other Assets OtherAssets | $880.06M | USD | ||
| Other Liabilities OtherLiabilities | $476.12M | USD | ||
| Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets | $176,000 | USD | ||
| Property Plant And Equipment Gross PropertyPlantAndEquipmentGross | $1.19B | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $638.94M | USD | ||
| Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses | $2.00M | USD | ||
| Realized Investment Gains Losses RealizedInvestmentGainsLosses | $45.72M | USD | ||
| Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations | $62.03M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $6.02B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $8.47M | USD | ||
| Servicing Assets And Servicing Liabilities At Fair Value Assumptions Used To Estimate Fair Value Discount Rate ServicingAssetsAndServicingLiabilitiesAtFairValueAssumptionsUsedToEstimateFairValueDiscountRate | $0 | pure | ||
| Short Term Lease Cost ShortTermLeaseCost | $270,000 | USD | ||
| Stockholders Equity StockholdersEquity | $5.92B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $5.92B | USD | ||
| Subordinated Debt SubordinatedDebt | $396.59M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $5.03B | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets | $0 | pure | ||
| Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets | $0 | pure | ||
| Tier One Risk Based Capital TierOneRiskBasedCapital | $5.03B | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets | $0 | pure | ||
| Trading Securities Debt TradingSecuritiesDebt | $5.39B | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $16.41M | shares | ||
| Treasury Stock Value TreasuryStockValue | $1.37B | USD | ||
| Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod | $413.21M | USD | ||
| Variable Lease Cost VariableLeaseCost | $14.96M | USD | ||
| Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | $6.56M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $22.70M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $223.40M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $5.22M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $139.11M | USD | ||
| Federal Funds Purchased And Securities Sold Under Agreements To Repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase | $1.49B | USD | ||
| Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans | $7.63M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-111.82M | USD | ||
| Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities | $549.84M | USD | ||
| Increase Decrease In Receivables IncreaseDecreaseInReceivables | $61.53M | USD | ||
| Increase Decrease In Time Deposits IncreaseDecreaseInTimeDeposits | $103.67M | USD | ||
| Increase Decrease In Trading Securities IncreaseDecreaseInTradingSecurities | $577.96M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $302.38M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $147.90M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $34.49M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $27.98M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $29.39M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $30.47M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $32.14M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $400.90M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $4.23B | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $200,000 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $2.25M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $1.01B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-1.52B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $739.62M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $29.80M | USD | ||
| Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale | $839.16M | USD | ||
| Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | $-4.96M | USD | ||
| Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities | $34.70M | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $1.49B | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $413.21M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $147.50M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $6.56M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $2.83B | USD | ||
| Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities | $0 | USD | ||
| Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets | $164.39M | USD | ||
| Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses | $0 | USD | ||
| Proceeds From Issuance Of Subordinated Long Term Debt ProceedsFromIssuanceOfSubordinatedLongTermDebt | $396.57M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $2.22B | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $230.69M | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $31.45M | USD | ||
| Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt | $-133.69M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $305.73M | USD | ||
| Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets | $68.28M | USD | ||
| Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt | $132.17M | USD | ||
| Share Based Compensation ShareBasedCompensation | $22.70M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-166.17M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $914.86M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $-12,000 | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $914.85M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $137.15M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $157.41M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $20.27M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $4.18M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $1.05M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | $56.51M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $76.94M | USD | ||
| Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | $51.02M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $9 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $9 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits Other EffectiveIncomeTaxRateReconciliationTaxCreditsOther | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Exempt Income EffectiveIncomeTaxRateReconciliationTaxExemptIncome | $0 | pure | ||
| Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense | $26.41M | USD | ||
| Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent | $0 | pure | ||
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal | $2.56M | USD | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $8.99M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $9.51M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $982,000 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $1.01M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $5.97M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $8.29M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $740.62M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $162.64M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $80.95M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $13.28M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $155.53M | USD | ||
| Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther | $6.77M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $880,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $16.74M | USD | ||
| Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies | $-917,000 | USD | ||
| Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits | $6.77M | USD | ||
| Income Tax Reconciliation Tax Credits Other IncomeTaxReconciliationTaxCreditsOther | $2.52M | USD | ||
| Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome | $7.07M | USD | ||
| Interest Expense Deposits InterestExpenseDeposits | $955.77M | USD | ||
| Interest Expense Operating InterestExpenseOperating | $1.20B | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.