Cullen/Frost Bankers, Inc. Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Cullen/Frost Bankers, Inc. (CFR) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-10-26.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2018-02-07
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-09-30 was -$65.00K, a 150.00% decline year-over-year.
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-06-30 was $27.00K, a 96.01% decline year-over-year.
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2016-03-31 was $38.00K, a 48.65% decline year-over-year.
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-12-31 was $554.00K, a 39.52% decline year-over-year.
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $1.43M, a 55.22% decline from fiscal 2014.
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $3.20M, a 39.64% increase from fiscal 2013.
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $2.29M.
- Cullen/Frost Bankers, Inc. adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2012 was -$384.00K, a 221.52% decline from fiscal 2011.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2016-09-30 | -$65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | -$38.00K derived: sum of 2 quarters · filed 2016-10-26 | $0.00 10-Q · filed 2016-10-26 | $554.00K derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $65.00K 10-Q · filed 2016-07-27 | $619.00K derived: sum of 3 quarters · filed 2018-02-07 | $749.00K derived: sum of 4 quarters · filed 2018-02-07 |
| 2016-03-31 | $38.00K 10-Q · filed 2016-04-27 | $592.00K derived: sum of 2 quarters · filed 2018-02-07 | $722.00K derived: sum of 3 quarters · filed 2018-02-07 | $1.40M derived: sum of 4 quarters · filed 2018-02-07 |
| 2015-12-31 | $554.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | $684.00K derived: sum of 2 quarters · filed 2018-02-07 | $1.36M derived: sum of 3 quarters · filed 2018-02-07 | $1.43M 10-K · filed 2018-02-07 |
| 2015-09-30 | $130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $806.00K derived: sum of 2 quarters · filed 2016-10-26 | $880.00K 10-Q · filed 2016-10-26 | $1.80M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-06-30 | $676.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $750.00K 10-Q · filed 2016-07-27 | $1.67M derived: sum of 3 quarters · filed 2017-02-03 | $2.29M derived: sum of 4 quarters · filed 2017-02-03 |
| 2015-03-31 | $74.00K 10-Q · filed 2016-04-27 | $990.00K derived: sum of 2 quarters · filed 2017-02-03 | $1.61M derived: sum of 3 quarters · filed 2017-02-03 | $1.93M derived: sum of 4 quarters · filed 2017-02-03 |
| 2014-12-31 | $916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-03 | $1.54M derived: sum of 2 quarters · filed 2017-02-03 | $1.86M derived: sum of 3 quarters · filed 2017-02-03 | $3.20M 10-K · filed 2017-02-03 |
| 2014-09-30 | $622.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $942.00K derived: sum of 2 quarters · filed 2015-10-28 | $2.29M 10-Q · filed 2015-10-28 | $2.73M derived: sum of 4 quarters · filed 2016-02-04 |
| 2014-06-30 | $320.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $1.66M 10-Q · filed 2015-07-29 | $2.10M derived: sum of 3 quarters · filed 2016-02-04 | $4.03M derived: sum of 4 quarters · filed 2016-02-04 |
| 2014-03-31 | $1.34M 10-Q · filed 2015-04-29 | $1.78M derived: sum of 2 quarters · filed 2016-02-04 | $3.71M derived: sum of 3 quarters · filed 2016-02-04 | $3.85M derived: sum of 4 quarters · filed 2016-02-04 |
| 2013-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-04 | $2.37M derived: sum of 2 quarters · filed 2016-02-04 | $2.50M derived: sum of 3 quarters · filed 2016-02-04 | $2.29M 10-K · filed 2016-02-04 |
| 2013-09-30 | $1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $2.06M derived: sum of 2 quarters · filed 2014-10-29 | $1.85M 10-Q · filed 2014-10-29 | $1.90M derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-06-30 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$73.00K 10-Q · filed 2014-07-30 | -$32.00K derived: sum of 3 quarters · filed 2015-02-05 | -$43.00K derived: sum of 4 quarters · filed 2015-02-05 |
| 2013-03-31 | -$209.00K 10-Q · filed 2014-04-23 | -$168.00K derived: sum of 2 quarters · filed 2015-02-05 | -$179.00K derived: sum of 3 quarters · filed 2015-02-05 | -$216.00K derived: sum of 4 quarters · filed 2015-02-05 |
| 2012-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-05 | $30.00K derived: sum of 2 quarters · filed 2015-02-05 | -$7.00K derived: sum of 3 quarters · filed 2015-02-05 | -$384.00K 10-K · filed 2015-02-05 |
| 2012-09-30 | -$11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$48.00K derived: sum of 2 quarters · filed 2013-10-30 | -$425.00K 10-Q · filed 2013-10-30 | -$413.00K derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$414.00K 10-Q · filed 2013-07-24 | -$402.00K derived: sum of 3 quarters · filed 2014-02-06 | -$376.00K derived: sum of 4 quarters · filed 2014-02-06 |
| 2012-03-31 | -$377.00K 10-Q · filed 2013-04-24 | -$365.00K derived: sum of 2 quarters · filed 2014-02-06 | -$339.00K derived: sum of 3 quarters · filed 2014-02-06 | -$150.00K derived: sum of 4 quarters · filed 2014-02-06 |
| 2011-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-06 | $38.00K derived: sum of 2 quarters · filed 2014-02-06 | $227.00K derived: sum of 3 quarters · filed 2014-02-06 | $316.00K 10-K · filed 2014-02-06 |
| 2011-09-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $215.00K derived: sum of 2 quarters · filed 2012-10-24 | $304.00K 10-Q · filed 2012-10-24 | $259.00K derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-06-30 | $189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | $278.00K 10-Q · filed 2012-07-25 | $233.00K derived: sum of 3 quarters · filed 2013-02-08 | $420.00K derived: sum of 4 quarters · filed 2013-02-08 |
| 2011-03-31 | $89.00K 10-Q · filed 2012-04-25 | $44.00K derived: sum of 2 quarters · filed 2013-02-08 | $231.00K derived: sum of 3 quarters · filed 2013-02-08 | $464.00K derived: sum of 4 quarters · filed 2013-02-08 |
| 2010-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-08 | $142.00K derived: sum of 2 quarters · filed 2013-02-08 | $375.00K derived: sum of 3 quarters · filed 2013-02-08 | $419.00K 10-K · filed 2013-02-08 |
| 2010-09-30 | $187.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $420.00K derived: sum of 2 quarters · filed 2011-10-26 | $464.00K 10-Q · filed 2011-10-26 | $529.00K derived: sum of 4 quarters · filed 2012-02-03 |
| 2010-06-30 | $233.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $277.00K 10-Q · filed 2011-07-27 | $342.00K derived: sum of 3 quarters · filed 2012-02-03 | $1.17M derived: sum of 4 quarters · filed 2012-02-03 |
| 2010-03-31 | $44.00K 10-Q · filed 2011-04-27 | $109.00K derived: sum of 2 quarters · filed 2012-02-03 | $934.00K derived: sum of 3 quarters · filed 2012-02-03 | |
| 2009-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-03 | $890.00K derived: sum of 2 quarters · filed 2012-02-03 | $1.50M 10-K · filed 2012-02-03 | |
| 2009-09-30 | $825.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-27 | $1.43M 10-Q · filed 2010-10-27 | ||
| 2009-06-30 | $606.00K 10-Q · filed 2010-07-28 | |||
| 2008-12-31 | $8.39M 10-K · filed 2011-02-03 |
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