XML 74 R58.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary Of Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information | Quarterly financial information for the years ended December 31, 2018 and 2017 is summarized as follows:
|  | Fourth Quarter (1) |  | Third Quarter (2) |  | Second Quarter |  | First Quarter |  | Year Ended December 31,
|  | (in thousands, except per share amounts) |  |
2018 |  |  |  |  |  |  |  |  |  |
Total interest income |  | $ | 129,801 |  |  | $ | 127,575 |  |  | $ | 120,549 |  |  | $ | 119,144 |  |  | $ | 497,069 |
Total interest expense |  | 5,913 |  |  | 4,779 |  |  | 3,875 |  |  | 3,663 |  |  | 18,230 |
Net interest income |  | 123,888 |  |  | 122,796 |  |  | 116,674 |  |  | 115,481 |  |  | 478,839 |
Provision for loan and lease losses |  | 1,789 |  |  | 3,153 |  |  | 3,975 |  |  | 5,852 |  |  | 14,769 |
Noninterest income |  | 20,402 |  |  | 21,019 |  |  | 23,692 |  |  | 23,143 |  |  | 88,256 |
Noninterest expense |  | 87,019 |  |  | 82,841 |  |  | 84,643 |  |  | 85,987 |  |  | 340,490 |
Income before income taxes |  | 55,482 |  |  | 57,821 |  |  | 51,748 |  |  | 46,785 |  |  | 211,836 |
Provision for income taxes |  | 10,734 |  |  | 11,406 |  |  | 9,999 |  |  | 6,815 |  |  | 38,954 |
Net income |  | $ | 44,748 |  |  | $ | 46,415 |  |  | $ | 41,749 |  |  | $ | 39,970 |  |  | $ | 172,882 |
Per common share (3) |  |  |  |  |  |  |  |  |  |
Earnings (basic) |  | $ | 0.61 |  |  | $ | 0.63 |  |  | $ | 0.57 |  |  | $ | 0.55 |  |  | $ | 2.36 |
Earnings (diluted) |  | $ | 0.61 |  |  | $ | 0.63 |  |  | $ | 0.57 |  |  | $ | 0.55 |  |  | $ | 2.36 |
2017 |  |  |  |  |  |  |  |  |  |
Total interest income |  | $ | 108,841 |  |  | $ | 90,303 |  |  | $ | 87,786 |  |  | $ | 87,816 |  |  | $ | 374,746 |
Total interest expense |  | 2,617 |  |  | 1,374 |  |  | 1,625 |  |  | 1,141 |  |  | 6,757 |
Net interest income |  | 106,224 |  |  | 88,929 |  |  | 86,161 |  |  | 86,675 |  |  | 367,989 |
Provision (recapture) for loan and lease losses |  | 3,327 |  |  | (648 | ) |  | 3,177 |  |  | 2,775 |  |  | 8,631 |
Noninterest income |  | 23,581 |  |  | 37,067 |  |  | 24,135 |  |  | 24,859 |  |  | 109,642 |
Noninterest expense |  | 85,627 |  |  | 67,537 |  |  | 68,867 |  |  | 68,986 |  |  | 291,017 |
Income before income taxes |  | 40,851 |  |  | 59,107 |  |  | 38,252 |  |  | 39,773 |  |  | 177,983 |
Provision for income taxes |  | 25,123 |  |  | 18,338 |  |  | 11,120 |  |  | 10,574 |  |  | 65,155 |
Net income |  | $ | 15,728 |  |  | $ | 40,769 |  |  | $ | 27,132 |  |  | $ | 29,199 |  |  | $ | 112,828 |
Per common share (3) |  |  |  |  |  |  |  |  |  |
Earnings (basic) |  | $ | 0.23 |  |  | $ | 0.70 |  |  | $ | 0.47 |  |  | $ | 0.50 |  |  | $ | 1.86 |
Earnings (diluted) |  | $ | 0.23 |  |  | $ | 0.70 |  |  | $ | 0.47 |  |  | $ | 0.50 |  |  | $ | 1.86 |
__________ (1) During the fourth quarter of 2017, Columbia acquired Pacific Continental and also recorded a charge through provision for income taxes related to the re-measurement of our deferred tax assets pursuant to the newly enacted Tax Cuts and Jobs Act. See Note 2, “Business Combinations,” for further information regarding this acquisition. See Note 23, “Income Tax,” for further information regarding the re-measurement of our deferred tax assets. (2) During the third quarter of 2017, Columbia sold its merchant card services portfolio. (3) Due to averaging of shares, quarterly earnings per share may not add up to the totals reported for the full year.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration