XML 49 R33.htm IDEA: XBRL DOCUMENT v3.20.4

Quarterly Financial Data

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Data

26. QUARTERLY FINANCIAL DATA (UNAUDITED)

The following table sets forth our unaudited, quarterly results for the periods indicated.

		Three Months Ended
		December 31,				September 30,				June 30,				March 31,
		(Dollars in thousands, except per share amounts)
2020
Net interest income		$	105,853			$	103,325			$	104,569			$	102,306
Provision for credit losses			-				-				11,500				12,000
Net earnings			50,056				47,492				41,631				37,980
Basic earnings per common share			0.37				0.35				0.31				0.27
Diluted earnings per common share			0.37				0.35				0.31				0.27
2019
Net interest income		$	107,020			$	108,159			$	111,057			$	109,536
Provision for loan losses			-				1,500				2,000				1,500
Net earnings			51,281				50,423				54,481				51,642
Basic earnings per common share			0.37				0.36				0.39				0.37
Diluted earnings per common share			0.37				0.36				0.39				0.37

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

The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-URI http://asc.fasb.org/topic&trid=2126967

+ Details

Name:	us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration