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10-Q Filing

WAFD INC CIK: 936528 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000936528-18-000017
Period End Date 20171231
Filing Date 20180126
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance wfsl-20171231.xml
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $127.16M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $118.46M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $113.49M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $123.07M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $450.37M USD Point-in-time
Goodwill Goodwill $300.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $398.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $309.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $313.07M USD Point-in-time
Goodwill Goodwill $293.15M USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecurities $1.25B 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 $1.27B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $1.77B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $1.65B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 134.96M shares Point-in-time
Loans receivable, net of allowance for loan losses of $127,155 and $123,073 LoansAndLeasesReceivableNetReportedAmount $10.88B USD Point-in-time
Loans receivable, net of allowance for loan losses of $127,155 and $123,073 LoansAndLeasesReceivableNetReportedAmount $11.11B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 135.27M shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $42.15M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 87.19M shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $41.64M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 86.36M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 48.91M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $264.64M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $263.69M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 47.76M shares Point-in-time
Real estate owned RealEstateHeldforsale $20.66M USD Point-in-time
Real estate owned RealEstateHeldforsale $17.93M USD Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $130.59M USD Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $122.99M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $211.33M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $211.83M USD Point-in-time
Intangible assets, including goodwill of $300,288 and $293,153 GoodwillAndIntangibleAssetsNet $310.58M USD Point-in-time
Intangible assets, including goodwill of $300,288 and $293,153 GoodwillAndIntangibleAssetsNet $298.68M USD Point-in-time
Other assets OtherAssets $177.80M USD Point-in-time
Other assets OtherAssets $185.83M USD Point-in-time
Assets Assets $15.25B USD Point-in-time
Assets Assets $15.58B USD Point-in-time
Transaction deposit accounts TransactionDeposits $6.48B USD Point-in-time
Transaction deposit accounts TransactionDeposits $6.36B USD Point-in-time
Time deposit accounts TimeDeposits $4.47B USD Point-in-time
Time deposit accounts TimeDeposits $4.52B USD Point-in-time
Customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $10.84B USD Point-in-time
Customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $11.00B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.42B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.23B USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $56.63M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $23.92M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $131.25M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $133.89M USD Point-in-time
Liabilities Liabilities $13.57B USD Point-in-time
Liabilities Liabilities $13.25B USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 135,274,618 and 134,957,511 shares issued; 86,363,099 and 87,193,362 shares outstanding CommonStockValue $134.96M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 135,274,618 and 134,957,511 shares issued; 86,363,099 and 87,193,362 shares outstanding CommonStockValue $135.28M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.66B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.66B USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.01M USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.00M USD Point-in-time
Treasury stock, at cost; 48,911,519 and 47,764,149 shares TreasuryStockValue $838.06M USD Point-in-time
Treasury stock, at cost; 48,911,519 and 47,764,149 shares TreasuryStockValue $877.04M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.08B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.04B USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $2.01B USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $1.98B USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $2.00B USD Point-in-time
Stockholders' equity attributable to parent StockholdersEquity $2.01B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $15.58B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $15.25B USD Point-in-time
Income Statement 65 line items
Line Item Tag Value Unit Period
Loans receivable InterestAndFeeIncomeLoansAndLeases $124.51M USD 1 Quarter
Loans receivable InterestAndFeeIncomeLoansAndLeases $114.83M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $12.79M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $16.90M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $4.37M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $5.14M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $132.76M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $145.78M USD 1 Quarter
Customer accounts InterestExpenseDeposits $14.64M USD 1 Quarter
Customer accounts InterestExpenseDeposits $13.02M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $15.41M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $16.59M USD 1 Quarter
Interest expense InterestExpense $30.05M USD 1 Quarter
Interest expense InterestExpense $29.61M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $115.73M 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 $115.73M 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
FDIC loss share valuation adjustments FDICIndemnificationAssetPeriodIncreaseDecrease - USD 1 Quarter
FDIC loss share valuation adjustments FDICIndemnificationAssetPeriodIncreaseDecrease $-8.55M USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBanking $1.33M USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBanking $1.03M USD 1 Quarter
Deposit fee income FeesAndCommissionsDepositorAccounts $6.69M USD 1 Quarter
Deposit fee income FeesAndCommissionsDepositorAccounts $5.18M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $7.62M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $4.41M USD 1 Quarter
Other income, total NoninterestIncome $11.90M USD 1 Quarter
Other income, total NoninterestIncome $6.79M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $29.62M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $26.99M USD 1 Quarter
Occupancy OccupancyNet $8.45M USD 1 Quarter
Occupancy OccupancyNet $8.67M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $2.82M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $2.84M USD 1 Quarter
Product delivery ProductDeliveryExpense $3.96M USD 1 Quarter
Product delivery ProductDeliveryExpense $3.36M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $6.45M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $7.93M USD 1 Quarter
Other expense OtherNoninterestExpense $8.95M USD 1 Quarter
Other expense OtherNoninterestExpense $6.25M USD 1 Quarter
Other expense, total NoninterestExpense $54.34M USD 1 Quarter
Other expense, total NoninterestExpense $61.94M USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $398.00K USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $46.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $60.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $61.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $19.86M USD 1 Quarter
NET INCOME NetIncomeLoss $41.25M USD 1 Quarter
NET INCOME NetIncomeLoss $51.67M USD 1 Quarter
Basic earnings (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Basic earnings (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Diluted earnings (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted earnings (in dollars per share) EarningsPerShareDiluted $0.59 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 $0.15 USD 1 Quarter
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.15 USD Point-in-time
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 86.94M 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 (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 87.08M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 89.73M shares 1 Quarter
Cash Flow Statement 86 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $41.25M USD 1 Quarter
Net income NetIncomeLoss $51.67M USD 1 Quarter
Depreciation, amortization, and accretion expense, net DepreciationDepletionAndAmortization $12.09M USD 1 Quarter
Depreciation, amortization, and accretion expense, net DepreciationDepletionAndAmortization $15.27M USD 1 Quarter
Stock based compensation expense StockOptionPlanExpense $1.01M USD 1 Quarter
Stock based compensation expense StockOptionPlanExpense $2.75M USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments - USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments $968.00K USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $449.00K USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $503.00K USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable - USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $16.05M USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.74M USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.57M USD 1 Quarter
Gain on bank owned life insurance GainLossonSettlementofBankOwnedLifeInsurance $649.00K USD 1 Quarter
Gain on bank owned life insurance GainLossonSettlementofBankOwnedLifeInsurance $2.42M USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $-657.00K USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $241.00K USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $7.71M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-14.15M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-41.27M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.60M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $58.10M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $41.87M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-80.09M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-226.08M USD 1 Quarter
Loans purchased PaymentsToAcquireLoansHeldForInvestment - USD 1 Quarter
Loans purchased PaymentsToAcquireLoansHeldForInvestment $143.60M USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $123.60M USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $9.00K USD 1 Quarter
FHLB & FRB stock redeemed PaymentsForProceedsFromFederalHomeLoanBankStock $-116.00M USD 1 Quarter
FHLB & FRB stock redeemed PaymentsForProceedsFromFederalHomeLoanBankStock $-24.00K USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $40.88M USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities - USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $112.47M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $58.26M USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $350.89M USD 1 Quarter
Held-to-maturity securities purchased PaymentsToAcquireHeldToMaturitySecurities $170.84M USD 1 Quarter
Held-to-maturity securities purchased PaymentsToAcquireHeldToMaturitySecurities $415.73M USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $50.65M 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 $3.44M USD 1 Quarter
Proceeds from settlement of bank owned life insurance ProceedsFromLifeInsurancePolicies $1.23M USD 1 Quarter
Proceeds from settlement of bank owned life insurance ProceedsFromLifeInsurancePolicies $3.48M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.72M USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $2.20M USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $6.49M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-333.66M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-92.45M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $46.80M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $166.65M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $3.09B USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt - USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $2.90B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt - USD 1 Quarter
Proceeds from exercise of common stock options and related tax benefit ProceedsFromStockOptionsExercised $4.36M USD 1 Quarter
Proceeds from exercise of common stock options and related tax benefit ProceedsFromStockOptionsExercised $286.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $12.42M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $13.04M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $20.39M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $38.98M USD 1 Quarter
Increase (decrease) in borrower advances related to taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-32.71M USD 1 Quarter
Increase (decrease) in borrower advances related to taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-19.30M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $272.20M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-948.00K USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.36M 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 $450.37M 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 $309.71M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $313.07M 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 $398.84M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $309.71M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $313.07M USD Point-in-time
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $1.59M USD 1 Quarter
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $773.00K USD 1 Quarter
Stock issued upon exercise of warrants StockIssued1 $3.76M USD 1 Quarter
Stock issued upon exercise of warrants StockIssued1 $1.52M USD 1 Quarter
Interest InterestPaid $28.74M USD 1 Quarter
Interest InterestPaid $29.99M USD 1 Quarter
Income taxes IncomeTaxesPaid - USD 1 Quarter
Income taxes IncomeTaxesPaid $5.22M USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Balance, beginning of period StockholdersEquity $2.01B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.98B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.00B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.01B USD Point-in-time
Net income NetIncomeLoss $41.25M USD 1 Quarter
Net income NetIncomeLoss $51.67M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.32M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.99M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $13.04M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $12.42M USD 1 Quarter
Compensation expense related to common stock options StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Proceeds from exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $286.00K USD 1 Quarter
Proceeds from exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.36M USD 1 Quarter
Restricted stock expense StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.01M USD 1 Quarter
Restricted stock expense StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.75M USD 1 Quarter
Exercise of stock warrants AdjustmentstoAdditionalPaidinCapitalWarrantsExercised - USD 1 Quarter
Exercise of stock warrants AdjustmentstoAdditionalPaidinCapitalWarrantsExercised - USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $20.39M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $38.98M USD 1 Quarter
Balance, end of period StockholdersEquity $2.01B USD Point-in-time
Balance, end of period StockholdersEquity $1.98B USD Point-in-time
Balance, end of period StockholdersEquity $2.00B USD Point-in-time
Balance, end of period StockholdersEquity $2.01B 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 $51.67M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-17.08M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.96M 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
Reclassification adjustment of net gain (loss) from sale of available-for-sale securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $5.92M USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $722.00K USD 1 Quarter
Other comprehensive income (loss) for available for sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.24M USD 1 Quarter
Other comprehensive income (loss) for available for sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-10.19M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges of borrowings OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $6.69M USD 1 Quarter
Net unrealized gain (loss) on cash flow hedges of borrowings OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $29.27M USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $2.46M USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $10.76M 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 $4.23M USD 1 Quarter
Other comprehensive income (loss) net of tax OtherComprehensiveIncomeLossNetOfTax $8.32M USD 1 Quarter
Other comprehensive income (loss) net of tax OtherComprehensiveIncomeLossNetOfTax $2.99M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $49.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.66M USD 1 Quarter

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

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