XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 140,263 $ 122,700 $ 397,157 $ 373,716
Other comprehensive income (loss)        
Net unrealized gains (losses) on available for sale debt securities 215,550 (133,024) 325,225 (72,440)
Change in pension loss 100 199 453 738
Unrealized gains (losses) on cash flow hedge derivatives 15,263 (24,414) (11,170) (34,968)
Current period other comprehensive income (loss), net of tax 230,913 (157,239) 314,508 (106,670)
Comprehensive income (loss) 371,176 (34,539) 711,665 267,046
Less non-controlling interest (income) expense 2,256 2,104 6,934 5,879
Comprehensive income (loss) attributable to Commerce Bancshares, Inc. $ 368,920 $ (36,643) $ 704,731 $ 261,167