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$388.81M
Net Interest Income
$-52.02M
Net Income
41.1%
Efficiency Ratio
4.37%
Net Int. Margin
-2.5%
ROE
Financial Statements Annual (10-K)
Showing 4 of 4 annual reports available (2010 - 2013)
Breakdown TTM
(Dec 31, 2013)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
Interest Income $453.99M $447.48M $468.21M $510.39M $639.64M
Interest Expense $74.49M $74.09M $79.41M $150.01M $232.10M
Net Interest Income $379.51M $373.39M $388.81M $360.38M $407.55M
Provision for Credit Losses - - - $92.98M $307.08M
Net Interest Income After Provision $354.93M $352.86M $349.37M $267.39M $100.47M
Non-Interest Income $91.55M $82.55M $49.85M $92.69M $71.66M
Service Charges & Fees $25.94M $23.55M $18.56M $16.23M $22.14M
Other Non-Interest Income $11.52M $8.39M $10.61M $20.94M $4.10M
+ Total Revenue - - - $510.39M $639.64M
Revenue Growth % nan% nan% nan% -20.2% nan%
Non-Interest Expense $187.81M $189.08M $193.68M $375.17M $333.45M
Compensation & Benefits $108.03M $107.68M $105.43M $125.67M $122.08M
Occupancy Expense $14.78M $14.58M $16.84M $15.48M $18.10M
Professional Fees $6.72M $4.82M $12.81M $31.18M $36.47M
Other Non-Interest Expense $3.04M $4.10M $-1.45M $28.80M $29.25M
Income Tax Expense $75.93M $82.04M $-285.08M $36.94M $-20.80M
+ Net Income $182.75M $164.29M $490.61M $-52.02M $-109.25M
Net Margin % nan% nan% nan% -10.2% -17.1%
Basic EPS 0.95 0.84 2.19 -0.17 -0.34
Diluted EPS 0.92 0.82 2.13 -0.17 -0.34
Breakdown FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
Cash & Due from Banks $176.89M $178.88M $231.70M $820.45M
Interest-Bearing Deposits $15.39M $110.21M $186.87M -
Investment Securities - HTM $74.37M $108.23M $111.71M $184.47M
Total Investment Securities $944.85M $1.19B $1.30B $1.71B
Loans & Leases (Gross) $6.83B $6.19B $5.76B -
Loans & Leases (Net) $6.66B $6.02B $5.73B $5.92B
Goodwill & Intangibles $173.13M $173.13M $173.13M $173.13M
Other Assets $278.62M $289.05M $453.62M $563.92M
Total Assets $8.91B $8.55B $8.30B $9.45B
Total Deposits - - $5.12B $4.62B
Long-term Debt - - $309.39M $979.25M
Other Liabilities $104.02M $161.64M $275.43M $347.55M
Total Liabilities $7.27B $6.92B $6.72B $7.39B
Common Stock $1.97M $2.10M $2.56M $3.23M
Retained Earnings $-1.40B $-1.56B $-1.93B $-1.87B
AOCI $-870.00K $24.65M $19.41M $9.94M
Total Stockholders Equity $1.64B $1.63B $1.58B $2.05B
Total Liabilities & Equity $8.91B $8.55B $8.30B $9.45B
Breakdown TTM
(Dec 31, 2013)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
Net Income $240.72M $164.29M $490.61M $-52.02M $-109.25M
Depreciation & Amortization $33.07M $22.45M $20.32M $6.94M $-2.17M
Deferred Taxes - - - - $4.34M
Net Change in Loans HFS $4.21M - $-21.49M $-188.85M $-9.38M
Operating Cash Flow $407.57M $263.10M $270.99M $394.59M $300.58M
Purchases of Securities $70.72M $47.85M - $10.63M $9.73M
Maturities of Securities $71.18M $35.74M $5.15M $92.58M -
Net Change in Loans $852.02M $615.77M $355.44M $67.68M $-1.35B
Capital Expenditures $82.99M $34.99M $45.24M $89.50M $6.60M
Acquisitions - - - - $98.80M
Investing Cash Flow $-551.82M $-367.70M $-321.74M $382.03M $1.78B
Net Change in Deposits $745.89M $548.42M $454.27M $503.72M $137.70M
Long-term Debt Issued - - - - $14.78M
Common Stock Repurchased $343.57M $137.99M $339.73M $427.23M $7.63M
Dividends Paid $116.24M $7.78M $113.30M $12.02M $12.95M
Financing Cash Flow $20.30M $261.31M $-108.72M $-1.14B $-2.44B
SEC Filing Format - Data shown as it appears in the Q3 2013 (10-Q) filing Period ended: Sep 30, 2013
Condensed Consolidated Statements of Operations
Description Sep 30, 2013 Sep 30, 2013
Current Prior Year Current YTD Prior Year YTD
Operating Expenses $40.29M $41.91M $126.99M $139.76M
Interest Expense $18.64M $19.51M $55.28M $60.53M
Income Before Tax $63.24M $49.05M $160.18M $147.23M
Income Tax Expense $14.84M $18.00M $53.81M $-296.31M
Net Income $48.40M $31.05M $106.37M $443.53M
Basic EPS 0.25 0.14 0.54 1.94
Diluted EPS 0.24 0.14 0.53 1.88
Basic Shares Outstanding $193.10M $219.66M $195.61M $229.09M
Diluted Shares Outstanding $198.46M $226.44M $200.70M $235.71M
Condensed Consolidated Balance Sheets
Description Sep 30, 2013 Dec 31, 2012
Cash & Cash Equivalents $431.46M $299.09M
Goodwill $173.13M $173.13M
Total Assets $8.75B $8.55B
Total Liabilities $7.16B $6.92B
Common Stock $1.97M $2.10M
Retained Earnings $-1.46B $-1.56B
Total Stockholders Equity $1.59B $1.63B
Total Liabilities & Equity $8.75B $8.55B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2013 Sep 30, 2013
Current Prior Year Current YTD Prior Year YTD
Net Income $48.40M $31.05M $106.37M $443.53M
Depreciation & Amortization $1.59M $1.33M $15.28M $14.03M
Operating Cash Flow - - $192.08M $184.93M
Capital Expenditure - - $18.23M $5.46M
Investing Cash Flow - - $-211.37M $-77.52M
Stock Repurchased - - $137.99M $272.13M
Dividends Paid - - $5.84M $6.83M
Financing Cash Flow - - $151.66M $49.54M
Net Change in Cash - - $132.37M $156.95M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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