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10-Q Filing

WAFD INC CIK: 936528 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0000936528-17-000013
Period End Date 20161231
Filing Date 20170127
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance wfsl-20161231.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $107.90M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $106.83M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $113.49M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $118.46M USD Point-in-time
Goodwill Goodwill $291.50M USD Point-in-time
Goodwill Goodwill $291.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $305.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $398.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $450.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $284.05M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecurities $1.92B USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecurities $1.44B USD Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $1.75B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $1.42B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 134.31M shares Point-in-time
Loans receivable, net of allowance for loan losses of $118,456 and $113,494 LoansAndLeasesReceivableNetReportedAmount $9.91B USD Point-in-time
Loans receivable, net of allowance for loan losses of $118,456 and $113,494 LoansAndLeasesReceivableNetReportedAmount $10.14B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 134.66M shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $38.12M USD Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $37.67M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 89.68M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 89.27M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $275.75M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $281.95M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 45.38M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 44.63M shares Point-in-time
Real estate owned RealEstateHeldforsale $29.03M USD Point-in-time
Real estate owned RealEstateHeldforsale $22.64M USD Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $117.20M USD Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $117.19M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $208.12M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $209.28M USD Point-in-time
Intangible assets, including goodwill of $291,503 GoodwillAndIntangibleAssetsNet $296.99M USD Point-in-time
Intangible assets, including goodwill of $291,503 GoodwillAndIntangibleAssetsNet $296.47M USD Point-in-time
Federal and state income tax assets, net IncomeTaxReceivable - USD Point-in-time
Federal and state income tax assets, net IncomeTaxReceivable $16.05M USD Point-in-time
Other assets OtherAssets $199.27M USD Point-in-time
Other assets OtherAssets $185.12M USD Point-in-time
Assets Assets $14.87B USD Point-in-time
Assets Assets $14.89B USD Point-in-time
Transaction deposit accounts TransactionDeposits $6.01B USD Point-in-time
Transaction deposit accounts TransactionDeposits $6.19B USD Point-in-time
Time deposit accounts TimeDeposits $4.60B USD Point-in-time
Time deposit accounts TimeDeposits $4.45B USD Point-in-time
Customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $10.60B USD Point-in-time
Customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $10.65B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.08B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.08B USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $42.90M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $23.60M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $188.58M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $122.88M USD Point-in-time
Liabilities Liabilities $12.87B USD Point-in-time
Liabilities Liabilities $12.91B USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 134,657,007 and 134,307,818 shares issued; 89,272,268 and 89,680,847 shares outstanding CommonStockValue $134.31M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 134,657,007 and 134,307,818 shares issued; 89,272,268 and 89,680,847 shares outstanding CommonStockValue $134.66M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.66B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.65B USD Point-in-time
Accumulated other comprehensive (loss) income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.83M USD Point-in-time
Accumulated other comprehensive (loss) income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.16M USD Point-in-time
Treasury stock, at cost; 45,384,739 and 44,626,971 shares TreasuryStockValue $739.69M USD Point-in-time
Treasury stock, at cost; 45,384,739 and 44,626,971 shares TreasuryStockValue $760.07M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $943.88M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $972.70M USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $1.97B USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $2.00B USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $1.98B USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $1.96B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $14.87B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $14.89B USD Point-in-time
Income Statement 63 line items
Line Item Tag Value Unit Period
Loans receivable InterestAndFeeIncomeLoansAndLeases $114.83M USD 1 Quarter
Loans receivable InterestAndFeeIncomeLoansAndLeases $112.86M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $16.99M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $12.79M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $5.27M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $5.14M USD 1 Quarter
Interest Income InvestmentIncomeInterestAndDividend $135.12M USD 1 Quarter
Interest Income InvestmentIncomeInterestAndDividend $132.76M USD 1 Quarter
Customer accounts InterestExpenseDeposits $12.72M USD 1 Quarter
Customer accounts InterestExpenseDeposits $13.02M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $15.54M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $16.59M USD 1 Quarter
Interest Expense InterestExpense $29.61M USD 1 Quarter
Interest Expense InterestExpense $28.25M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $106.87M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $103.15M USD 1 Quarter
Provision (release) for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision (release) for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Net interest income after provision (release) for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $106.87M USD 1 Quarter
Net interest income after provision (release) for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $103.15M USD 1 Quarter
Gain on sale of investment securities GainLossOnSaleOfSecuritiesNet $968.00K USD 1 Quarter
Gain on sale of investment securities GainLossOnSaleOfSecuritiesNet - USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBanking $1.52M USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBanking $1.33M USD 1 Quarter
Deposit fee income FeesAndCommissionsDepositorAccounts $5.92M USD 1 Quarter
Deposit fee income FeesAndCommissionsDepositorAccounts $5.18M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $4.41M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.20M USD 1 Quarter
Other income, total NoninterestIncome $10.63M USD 1 Quarter
Other income, total NoninterestIncome $11.90M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $26.99M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $29.70M USD 1 Quarter
Occupancy OccupancyNet $8.45M USD 1 Quarter
Occupancy OccupancyNet $8.59M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $2.59M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $2.84M USD 1 Quarter
Product delivery ProductDeliveryExpense $5.52M USD 1 Quarter
Product delivery ProductDeliveryExpense $3.36M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $8.71M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $6.45M USD 1 Quarter
Other expense OtherNoninterestExpense $9.40M USD 1 Quarter
Other expense OtherNoninterestExpense $6.25M USD 1 Quarter
Other expense, total NoninterestExpense $64.51M USD 1 Quarter
Other expense, total NoninterestExpense $54.34M USD 1 Quarter
Gain on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $398.00K USD 1 Quarter
Gain on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $1.42M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $54.41M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $61.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $19.32M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $19.86M USD 1 Quarter
NET INCOME NetIncomeLoss $41.25M USD 1 Quarter
NET INCOME NetIncomeLoss $35.10M USD 1 Quarter
Basic earnings (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Basic earnings (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Diluted earnings (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted earnings (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.14 USD 1 Quarter
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.13 USD 1 Quarter
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.14 USD Point-in-time
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 92.99M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 89.31M shares 1 Quarter
Diluted weighted average number of shares outstanding, including dilutive stock options (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 93.58M shares 1 Quarter
Diluted weighted average number of shares outstanding, including dilutive stock options (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 89.73M shares 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $41.25M USD 1 Quarter
Net income NetIncomeLoss $35.10M USD 1 Quarter
Depreciation, amortization, and accretion, net DepreciationDepletionAndAmortization $2.05M USD 1 Quarter
Depreciation, amortization, and accretion, net DepreciationDepletionAndAmortization $12.09M USD 1 Quarter
Cash received from (paid to) FDIC under loss share IncreaseDecreaseInFdicIndemnificationAsset - USD 1 Quarter
Cash received from (paid to) FDIC under loss share IncreaseDecreaseInFdicIndemnificationAsset $1.98M USD 1 Quarter
Stock based compensation StockOptionPlanExpense $1.18M USD 1 Quarter
Stock based compensation StockOptionPlanExpense $2.75M USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments $968.00K USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments - USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $449.00K USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.17M USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $16.05M USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $16.58M USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $785.00K USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.74M USD 1 Quarter
Gain on settlement of bank owned life insurance GainLossonSettlementofBankOwnedLifeInsurance $649.00K USD 1 Quarter
Gain on settlement of bank owned life insurance GainLossonSettlementofBankOwnedLifeInsurance - USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $2.31M USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $-657.00K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-14.15M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $3.75M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $15.87M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-41.27M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $41.87M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $68.08M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-179.77M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-227.03M USD 1 Quarter
Loans purchased PaymentsToAcquireLoansHeldForInvestment $51.65M USD 1 Quarter
Loans purchased PaymentsToAcquireLoansHeldForInvestment - USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $6.81M USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $9.00K USD 1 Quarter
FHLB & FRB stock redemption PaymentsForProceedsFromFederalHomeLoanBankStock $-2.90M USD 1 Quarter
FHLB & FRB stock redemption PaymentsForProceedsFromFederalHomeLoanBankStock $-24.00K USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities - USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $50.74M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $114.76M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $112.47M USD 1 Quarter
Proceeds on available-for-sale securities sold ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds on available-for-sale securities sold ProceedsFromSaleOfAvailableForSaleSecurities $350.89M USD 1 Quarter
Held-to-maturity securities purchased PaymentsToAcquireHeldToMaturitySecurities $415.73M USD 1 Quarter
Held-to-maturity securities purchased PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $43.57M USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $78.78M USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfPropertyHeldForSale $6.46M USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfPropertyHeldForSale $26.66M USD 1 Quarter
Proceeds from settlement of bank owned life insurance ProceedsFromLifeInsurancePolicies - USD 1 Quarter
Proceeds from settlement of bank owned life insurance ProceedsFromLifeInsurancePolicies $1.23M USD 1 Quarter
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 1 Quarter
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 1 Quarter
Decrease (increase) in intangible assets PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Decrease (increase) in intangible assets PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.72M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $17.18M USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $1.25M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-92.45M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-118.25M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $19.49M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $46.80M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $204.00M USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $106.00M USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt - USD 1 Quarter
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $4.36M USD 1 Quarter
Proceeds from exercise of common stock options ProceedsFromStockOptionsExercised $5.04M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $12.04M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $12.42M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $20.39M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $9.94M USD 1 Quarter
Increase (decrease) in advance payments by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-19.30M USD 1 Quarter
Increase (decrease) in advance payments by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-28.48M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-948.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $72.08M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $21.91M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-51.53M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $305.96M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $398.84M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $450.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $284.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $305.96M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $398.84M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $450.37M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $284.05M USD Point-in-time
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $1.59M USD 1 Quarter
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $5.31M USD 1 Quarter
Stock issued upon exercise of warrants StockIssued1 - USD 1 Quarter
Stock issued upon exercise of warrants StockIssued1 $1.52M USD 1 Quarter
Interest InterestPaid $28.74M USD 1 Quarter
Interest InterestPaid $29.20M USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Income taxes IncomeTaxesPaid $8.00K USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquity $1.97B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.00B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.98B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.96B USD Point-in-time
Net income NetIncomeLoss $41.25M USD 1 Quarter
Net income NetIncomeLoss $35.10M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.32M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.79M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $12.04M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $12.42M USD 1 Quarter
Compensation expense related to common stock options StockIssuedDuringPeriodValueShareBasedCompensation $300.00K USD 1 Quarter
Proceeds from exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.36M USD 1 Quarter
Proceeds from exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $5.04M USD 1 Quarter
Restricted stock expense StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $880.00K USD 1 Quarter
Restricted stock expense StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.75M USD 1 Quarter
Exercise of stock warrants AdjustmentstoAdditionalPaidinCapitalWarrantsExercised - USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $9.94M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $20.39M USD 1 Quarter
Balance, end of period StockholdersEquity $1.97B USD Point-in-time
Balance, end of period StockholdersEquity $2.00B USD Point-in-time
Balance, end of period StockholdersEquity $1.98B USD Point-in-time
Balance, end of period StockholdersEquity $1.96B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $41.25M USD 1 Quarter
Net income NetIncomeLoss $35.10M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-10.36M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-17.08M USD 1 Quarter
Reclassification adjustment of net gain (loss) from sale of available-for-sale securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment of net gain (loss) from sale of available-for-sale securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-968.00K USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.81M USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $5.92M USD 1 Quarter
Other comprehensive income (loss) for available for sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-10.19M USD 1 Quarter
Other comprehensive income (loss) for available for sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-6.55M USD 1 Quarter
Net unrealized gain (loss) on long-term borrowing hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $29.27M USD 1 Quarter
Net unrealized gain (loss) on long-term borrowing hedge OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $2.79M USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $10.76M USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $1.03M USD 1 Quarter
Other comprehensive income (loss) on long term borrowing hedge, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $18.51M USD 1 Quarter
Other comprehensive income (loss) on long term borrowing hedge, net of tax OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $1.77M USD 1 Quarter
Other comprehensive income (loss) net of tax OtherComprehensiveIncomeLossNetOfTax $8.32M USD 1 Quarter
Other comprehensive income (loss) net of tax OtherComprehensiveIncomeLossNetOfTax $-4.79M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $49.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $30.31M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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