Supplemental Cash Flow Disclosures - Non-cash Investing and Financing Activities (Detail) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2019 |
Jun. 30, 2018 |
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Cash paid during the period for: | ||
Interest | $ 28,895 | $ 15,856 |
Income Taxes Paid, Net | 10,241 | 11,000 |
Non-cash investing and financing activities: | ||
Loans Transferred to Other Real Estate Owned and Repossessions | 1,776 | 2,532 |
Fair value of loans transferred from held to maturity to held for sale | 16,823 | 25,397 |
Gross increase (decrease) in market value adjustment to securities available for sale | 18,897 | (11,424) |
Gross increase (decrease) in market value adjustment to derivatives | 133 | (23) |
Stock Issued During Period, Value, Treasury Stock Reissued | 2,531 | 2,257 |
Noncash or Part Noncash Acquisition, Value of Assets Acquired | 0 | 21,826 |
Unsettled Bank Owned Life Insurance Proceeds | $ 0 | $ 1,312 |
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- Definition Cash paid for interest and income taxes during the period. No definition available.
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- Definition Gross increase in market value adjustment to securities available for sale. No definition available.
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- Definition Gross Increase in Market Value Adjustment to Derivatives No definition available.
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- Definition Loans Transferred to Other Real Estate Owned and Repossessions No definition available.
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- Definition Unsettled Bank Owned Life Insurance Proceeds No definition available.
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- References No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of loans and leases held in the entity's portfolio transferred to loans and leases held-for-sale in noncash transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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