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Commerce Bancshares Inc Liquidation Value Calculator

Commerce Bancshares Inc

Current Price: N/A

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Advanced: All 327 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
$3.55B USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$83,000 USD
liabilities_total
Liabilities total $29.10B USD
long_term_investments
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$47.55M USD
Equity Securities Without Readily Determinable Fair Value Amount total
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
$9.80M USD
Investments total $9.42B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$31.46M USD
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$9.74B USD
Unmapped Tags (317)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$18.31MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$662.49MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$3.52BUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$1.30MUSD
Assets
Assets
$32.92BUSD
Assets Fair Value Disclosure
AssetsFairValueDisclosure
$9.45BUSD
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
$0Rate
Cash And Due From Banks
CashAndDueFromBanks
$803.24MUSD
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
$1USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$5USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$190.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$138.59Mshares
Common Stock Value
CommonStockValue
$692.94MUSD
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
$18.90MUSD
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
$0USD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$5.22BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$689.39MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$659.64MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$2.70MUSD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$5.88BUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$692.09MUSD
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
$23.28MUSD
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
$23.28MUSD
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
$8.30MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$97.36MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$253.18MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$367,000USD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$7.70MUSD
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
$6.68MUSD
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
$97.82MUSD
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
$5.64MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$28.89MUSD
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
$9.09MUSD
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
$6.46MUSD
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
$0Rate
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
$3.94MUSD
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
$86.09MUSD
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
$7.15MUSD
Derivative Assets
DerivativeAssets
$51.42MUSD
Derivative Liabilities
DerivativeLiabilities
$18.80MUSD
Dividends Common Stock Cash
DividendsCommonStockCash
$146.60MUSD
Equity Securities Fv Ni And Without Readily Determinable Fair Value
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
$57.35MUSD
Financial Instruments Owned Principal Investments At Fair Value
FinancialInstrumentsOwnedPrincipalInvestmentsAtFairValue
$184.34MUSD
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
$9.35MUSD
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
$50.04MUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$179.47MUSD
Financing Receivable Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery
$40.69MUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$17.59BUSD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
$17.77BUSD
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
$178.99MUSD
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
$17.62MUSD
Financing Receivable Modification To Total Financing Receivables Percent
FinancingReceivableModificationToTotalFinancingReceivablesPercent
$0pure
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
$0USD
Financing Receivable Recorded Investment90Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
$24.66MUSD
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
$15.75MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$9.64MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$19.36MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$9.71MUSD
Gain Loss On Investments
GainLossOnInvestments
$3.66MUSD
Goodwill
Goodwill
$146.54MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$13.31MUSD
Interest And Fee Income Loans And Leases Held For Sale
InterestAndFeeIncomeLoansAndLeasesHeldForSale
$131,000USD
Interest And Fee Income Loans And Leases Held In Portfolio
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
$1.04BUSD
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
$15.05BUSD
Interest Costs Capitalized
InterestCostsCapitalized
$0USD
Lease Cost
LeaseCost
$8.60MUSD
Lease Income
LeaseIncome
$58.23MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$7.44MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$32.92BUSD
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
$42.07MUSD
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
$11.40MUSD
Loans And Leases Receivable Related Parties Additions
LoansAndLeasesReceivableRelatedPartiesAdditions
$58.10MUSD
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
$4.33MUSD
Minority Interest
MinorityInterest
$23.40MUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$3.64MUSD
Net Investment In Lease
NetInvestmentInLease
$862.74MUSD
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$8.21BUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$18.46MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$30.60MUSD
Other Assets
OtherAssets
$852.38MUSD
Other Investments
OtherInvestments
$230.46MUSD
Other Liabilities
OtherLiabilities
$458.30MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$1.15BUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$485.70MUSD
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
$56.14MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$131.83MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$7.70MUSD
Stockholders Equity
StockholdersEquity
$3.79BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$3.81BUSD
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
Trading Securities Debt
TradingSecuritiesDebt
$40.08MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$876,521shares
Treasury Stock Value
TreasuryStockValue
$48.00MUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$207.97MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$17.27MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$17.30MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$171.72MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$11.55MUSD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$155.82MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$8.75MUSD
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
$31.41MUSD
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
$7.79MUSD
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
$7.10MUSD
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
$7.35MUSD
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
$7.47MUSD
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
$7.58MUSD
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
$97.13MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$34.30MUSD
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
$3.20MUSD
Federal Funds Purchased And Securities Sold Under Agreements To Repurchase
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
$2.99BUSD
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
$2.93MUSD
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
$-22.62MUSD
Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
$62.88MUSD
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
$8.68MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$2.77MUSD
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
$1.90MUSD
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
$-1.95MUSD
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
$15.32MUSD
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
$69.88MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$38.89MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$12.09MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$6.73MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$3.27MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$4.38MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$5.95MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$6.47MUSD
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
$128.12MUSD
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
$10.70MUSD
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
$11.03MUSD
Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
$16.34MUSD
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
$60.26MUSD
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
$14.70MUSD
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
$15.09MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-11.04MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-462.37MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$645.14MUSD
Operating Lease Payments
OperatingLeasePayments
$6.58MUSD
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
$594.02MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$207.57MUSD
Payments For Securities Purchased Under Agreements To Resell
PaymentsForSecuritiesPurchasedUnderAgreementsToResell
$350.00MUSD
Payments Of Dividends
PaymentsOfDividends
$150.24MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$0USD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$1.45BUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$52.75MUSD
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
$0USD
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
$0USD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$1.77BUSD
Proceeds From Sale Of Equity Securities Fv Ni
ProceedsFromSaleOfEquitySecuritiesFvNi
$0USD
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
$129.67MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$100,000USD
Proceeds From Securities Purchased Under Agreements To Resell
ProceedsFromSecuritiesPurchasedUnderAgreementsToResell
$125.00MUSD
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
$0USD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$866.51MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Five Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFiveYears
$69.47MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Four Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedFourYears
$105.26MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Next Twelve Months
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedNextTwelveMonths
$247.93MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Thereafter
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThereafter
$55.10MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Three Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedThreeYears
$174.48MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received Two Years
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceivedTwoYears
$214.28MUSD
Share Based Compensation
ShareBasedCompensation
$17.27MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
$3,118shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
$40,629shares
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$6.08Mshares
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
$3.19Mshares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-507.69MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$296,000shares
Brokerage Commissions Revenue
BrokerageCommissionsRevenue
$22.05MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$817.47MUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$4.45MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$821.92MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$131.85MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$149.58MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$17.73MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$10.48MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$1.07MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
$8.43MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$7.79MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
$47.42MUSD
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
$161.69MUSD
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
$-12.83MUSD
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
$12.83MUSD
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
$-3.25MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$4USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$4USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0Rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0Rate
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0Rate
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0Rate
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
$0Rate
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
$0Rate
Equipment Expense
EquipmentExpense
$21.51MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
$-14,000USD
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
$10.05MUSD
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$142.33MUSD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$1.22MUSD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$721,000USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$809,000USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$906,000USD

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

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