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10-Q Filing

WAFD INC CIK: 936528 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0000936528-21-000048
Period End Date 20210331
Filing Date 20210504
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance wfsl-20210331_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $166.96M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $172.65M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $147.51M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $170.19M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $157.10M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLosses $149.28M USD Point-in-time
Goodwill Goodwill $302.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.32B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.70B USD Point-in-time
Goodwill Goodwill $302.71M USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $2.25B USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $2.44B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $494.09M USD Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $705.84M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 300,000.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Loans receivable, net of allowance for loan losses NotesReceivableNet $13.04B USD Point-in-time
Loans receivable, net of allowance for loan losses NotesReceivableNet $12.79B USD Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $53.80M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 300,000.00 shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $54.07M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $252.81M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $259.56M 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
Real estate owned RealEstateHeldforsale $5.32M USD Point-in-time
Real estate owned RealEstateHeldforsale $4.97M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $141.99M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 135.98M shares Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $119.99M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 135.73M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 73.08M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 75.69M shares Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $230.52M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $227.75M USD Point-in-time
Intangible assets, including goodwill of $302,707 and $302,707 GoodwillAndIntangibleAssetsNet $309.09M USD Point-in-time
Intangible assets, including goodwill of $302,707 and $302,707 GoodwillAndIntangibleAssetsNet $309.91M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 62.90M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 60.04M shares Point-in-time
Federal and state income tax assets, net IncomeTaxReceivable - USD Point-in-time
Federal and state income tax assets, net IncomeTaxReceivable $5.71M USD Point-in-time
Other assets OtherAssets $268.17M USD Point-in-time
Other assets OtherAssets $346.51M USD Point-in-time
Assets Assets $19.53B USD Point-in-time
Assets Assets $18.79B USD Point-in-time
Transaction deposit accounts TransactionDeposits $9.81B USD Point-in-time
Transaction deposit accounts TransactionDeposits $11.23B USD Point-in-time
Time deposit accounts TimeDeposits $3.97B USD Point-in-time
Time deposit accounts TimeDeposits $3.59B USD Point-in-time
Total customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $13.78B USD Point-in-time
Total customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $14.82B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.70B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.15B USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $49.46M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $36.29M USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes - USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes $13.42M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $181.49M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $250.84M USD Point-in-time
Liabilities Liabilities $16.78B USD Point-in-time
Liabilities Liabilities $17.20B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1.00 par value, 5,000,000 shares authorized; 300,000 and 0 shares issued; 300,000 and 0 shares outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $1.00 par value, 5,000,000 shares authorized; 300,000 and 0 shares issued; 300,000 and 0 shares outstanding PreferredStockValue $300.00M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 135,980,008 and 135,727,237 shares issued; 73,084,591 and 75,689,364 shares outstanding CommonStockValue $135.98M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 135,980,008 and 135,727,237 shares issued; 73,084,591 and 75,689,364 shares outstanding CommonStockValue $135.73M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.68B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.68B USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $81.18M USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.95M USD Point-in-time
Treasury stock, at cost; 62,895,417 and 60,037,873 shares TreasuryStockValue $1.24B USD Point-in-time
Treasury stock, at cost; 62,895,417 and 60,037,873 shares TreasuryStockValue $1.33B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.42B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.03B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.96B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.06B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.33B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.01B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.03B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $18.79B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $19.53B USD Point-in-time
Income Statement 141 line items
Line Item Tag Value Unit Period
Loans receivable InterestAndFeeIncomeLoansAndLeases $280.69M USD 2 Qtrs
Loans receivable InterestAndFeeIncomeLoansAndLeases $138.55M USD 1 Quarter
Loans receivable InterestAndFeeIncomeLoansAndLeases $266.43M USD 2 Qtrs
Loans receivable InterestAndFeeIncomeLoansAndLeases $132.76M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $6.70M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $14.34M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $13.93M USD 2 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $29.95M USD 2 Qtrs
Investment securities and cash equivalents InvestmentIncomeAndOther $7.30M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $13.79M USD 2 Qtrs
Investment securities and cash equivalents InvestmentIncomeAndOther $6.73M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $14.22M USD 2 Qtrs
Interest income InvestmentIncomeInterestAndDividend $324.44M USD 2 Qtrs
Interest income InvestmentIncomeInterestAndDividend $294.58M USD 2 Qtrs
Interest income InvestmentIncomeInterestAndDividend $159.62M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $146.75M USD 1 Quarter
Customer accounts InterestExpenseDeposits $10.73M USD 1 Quarter
Customer accounts InterestExpenseDeposits $28.64M USD 1 Quarter
Customer accounts InterestExpenseDeposits $60.12M USD 2 Qtrs
Customer accounts InterestExpenseDeposits $24.84M USD 2 Qtrs
FHLB advances InterestExpenseBorrowings $13.37M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $11.99M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $27.03M USD 2 Qtrs
FHLB advances InterestExpenseBorrowings $25.19M USD 2 Qtrs
Interest expense InterestExpense $22.72M USD 1 Quarter
Interest expense InterestExpense $50.03M USD 2 Qtrs
Interest expense InterestExpense $87.14M USD 2 Qtrs
Interest expense InterestExpense $42.01M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $124.03M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $237.30M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $244.55M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $117.61M USD 1 Quarter
Provision (release) for credit losses ProvisionForLoanLossesExpensed $4.45M USD 2 Qtrs
Provision (release) for credit losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision (release) for credit losses ProvisionForLoanLossesExpensed $8.20M USD 1 Quarter
Provision (release) for credit losses ProvisionForLoanLossesExpensed $3.00M USD 2 Qtrs
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $109.41M USD 1 Quarter
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $232.85M USD 2 Qtrs
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $241.55M USD 2 Qtrs
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $124.03M USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss $15.03M USD 2 Qtrs
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss $15.03M USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss - USD 2 Qtrs
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Gain (loss) on termination of hedging derivatives FDICIndemnificationAssetPeriodIncreaseDecrease - USD 2 Qtrs
Gain (loss) on termination of hedging derivatives FDICIndemnificationAssetPeriodIncreaseDecrease - USD 1 Quarter
Gain (loss) on termination of hedging derivatives FDICIndemnificationAssetPeriodIncreaseDecrease $14.11M USD 1 Quarter
Gain (loss) on termination of hedging derivatives FDICIndemnificationAssetPeriodIncreaseDecrease $14.11M USD 2 Qtrs
Prepayment penalty on long-term debt GainsLossesOnExtinguishmentOfDebt $-13.81M USD 2 Qtrs
Prepayment penalty on long-term debt GainsLossesOnExtinguishmentOfDebt $-13.81M USD 1 Quarter
Prepayment penalty on long-term debt GainsLossesOnExtinguishmentOfDebt $-13.79M USD 2 Qtrs
Prepayment penalty on long-term debt GainsLossesOnExtinguishmentOfDebt $-13.79M USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $872.00K USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $3.26M USD 2 Qtrs
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $3.05M USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $4.85M USD 2 Qtrs
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $5.96M USD 1 Quarter
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $11.99M USD 2 Qtrs
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $12.36M USD 2 Qtrs
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $6.10M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $5.88M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $44.19M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $12.78M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $7.32M USD 1 Quarter
Other income, total NoninterestIncome $14.48M USD 1 Quarter
Other income, total NoninterestIncome $28.35M USD 2 Qtrs
Other income, total NoninterestIncome $62.62M USD 2 Qtrs
Other income, total NoninterestIncome $16.24M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $43.63M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $38.62M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $75.25M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $86.36M USD 2 Qtrs
Occupancy OccupancyNet $10.47M USD 1 Quarter
Occupancy OccupancyNet $21.05M USD 2 Qtrs
Occupancy OccupancyNet $10.91M USD 1 Quarter
Occupancy OccupancyNet $20.07M USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $4.94M USD 2 Qtrs
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $2.47M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $3.75M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $7.02M USD 2 Qtrs
Product delivery ProductDeliveryExpense $3.90M USD 1 Quarter
Product delivery ProductDeliveryExpense $9.34M USD 2 Qtrs
Product delivery ProductDeliveryExpense $8.16M USD 2 Qtrs
Product delivery ProductDeliveryExpense $4.40M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $22.53M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $10.70M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $28.61M USD 2 Qtrs
Information technology InformationTechnologyAndDataProcessing $11.50M USD 1 Quarter
Other expense OtherNoninterestExpense $24.06M USD 2 Qtrs
Other expense OtherNoninterestExpense $12.04M USD 1 Quarter
Other expense OtherNoninterestExpense $8.79M USD 1 Quarter
Other expense OtherNoninterestExpense $17.85M USD 2 Qtrs
Other expense, total NoninterestExpense $79.43M USD 1 Quarter
Other expense, total NoninterestExpense $162.07M USD 2 Qtrs
Other expense, total NoninterestExpense $81.75M USD 1 Quarter
Other expense, total NoninterestExpense $163.16M USD 2 Qtrs
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $31.00K USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-415.00K USD 2 Qtrs
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $34.00K USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-855.00K USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $46.25M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $132.54M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $106.32M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $28.30M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $11.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $22.50M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $9.87M USD 1 Quarter
Net income NetIncomeLoss $44.87M USD 1 Quarter
Net income NetIncomeLoss $83.82M USD 2 Qtrs
Net income NetIncomeLoss $36.38M USD 1 Quarter
Net income NetIncomeLoss $104.24M USD 2 Qtrs
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact - USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $2.72M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $2.72M USD 2 Qtrs
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact - USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $42.15M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $81.10M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $104.24M USD 2 Qtrs
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $36.38M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.07 USD 2 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.34 USD 2 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.07 USD 2 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.34 USD 2 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.43 USD 2 Qtrs
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.45 USD 2 Qtrs
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD Point-in-time
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.58M shares 2 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 75.35M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 76.99M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 77.74M shares 2 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.39M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 77.01M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 75.58M shares 2 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 77.78M shares 2 Qtrs
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $44.87M USD 1 Quarter
Net income NetIncomeLoss $83.82M USD 2 Qtrs
Net income NetIncomeLoss $36.38M USD 1 Quarter
Net income NetIncomeLoss $104.24M USD 2 Qtrs
Depreciation, amortization, accretion and other, net DepreciationDepletionAndAmortization $36.61M USD 2 Qtrs
Depreciation, amortization, accretion and other, net DepreciationDepletionAndAmortization $464.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $3.50M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $3.53M USD 2 Qtrs
Provision (release) for credit losses ProvisionForLoanLossesExpensed $4.45M USD 2 Qtrs
Provision (release) for credit losses ProvisionForLoanLossesExpensed - USD 1 Quarter
Provision (release) for credit losses ProvisionForLoanLossesExpensed $8.20M USD 1 Quarter
Provision (release) for credit losses ProvisionForLoanLossesExpensed $3.00M USD 2 Qtrs
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments - USD 2 Qtrs
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments $15.03M USD 2 Qtrs
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $-37.00K USD 2 Qtrs
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $33.12M USD 2 Qtrs
Impairment loss on premises and equipment TangibleAssetImpairmentCharges - USD 2 Qtrs
Impairment loss on premises and equipment TangibleAssetImpairmentCharges $5.93M USD 2 Qtrs
Prepayment penalty from repayment of borrowings GainsLossesOnExtinguishmentOfDebt $-13.81M USD 2 Qtrs
Prepayment penalty from repayment of borrowings GainsLossesOnExtinguishmentOfDebt $-13.81M USD 1 Quarter
Prepayment penalty from repayment of borrowings GainsLossesOnExtinguishmentOfDebt $-13.79M USD 2 Qtrs
Prepayment penalty from repayment of borrowings GainsLossesOnExtinguishmentOfDebt $-13.79M USD 1 Quarter
Gain on early termination of long term borrowing hedge GainLossOnOilAndGasHedgingActivity - USD 2 Qtrs
Gain on early termination of long term borrowing hedge GainLossOnOilAndGasHedgingActivity $14.11M USD 2 Qtrs
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.78M USD 2 Qtrs
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $274.00K USD 2 Qtrs
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $5.71M USD 2 Qtrs
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable - USD 2 Qtrs
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $2.85M USD 2 Qtrs
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $2.77M USD 2 Qtrs
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $99.33M USD 2 Qtrs
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-156.60M USD 2 Qtrs
Increase (decrease) in federal and state income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $-5.76M USD 2 Qtrs
Increase (decrease) in federal and state income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $60.00K USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-75.42M USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $66.05M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $204.75M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $50.96M USD 2 Qtrs
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-31.26M USD 2 Qtrs
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-192.03M USD 2 Qtrs
Loans purchased PaymentsToAcquireLoansHeldForInvestment $73.21M USD 2 Qtrs
Loans purchased PaymentsToAcquireLoansHeldForInvestment - USD 2 Qtrs
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $201.20M USD 2 Qtrs
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $188.00M USD 2 Qtrs
FHLB & FRB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $169.20M USD 2 Qtrs
FHLB & FRB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $210.00M USD 2 Qtrs
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $159.88M USD 2 Qtrs
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $522.45M USD 2 Qtrs
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $338.87M USD 2 Qtrs
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $132.69M USD 2 Qtrs
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $204.35M USD 2 Qtrs
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $147.14M USD 2 Qtrs
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $206.87M USD 2 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $637.00K USD 2 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.12M USD 2 Qtrs
Net cash received (paid) in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $2.78M USD 2 Qtrs
Net cash received (paid) in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.38M USD 2 Qtrs
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $53.79M USD 2 Qtrs
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $20.26M USD 2 Qtrs
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $10.87M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-236.20M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $303.30M USD 2 Qtrs
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $1.04B USD 2 Qtrs
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $97.66M USD 2 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt $5.03B USD 2 Qtrs
Proceeds from borrowings ProceedsFromIssuanceOfDebt $4.70B USD 2 Qtrs
Repayments of borrowings RepaymentsOfDebt $5.26B USD 2 Qtrs
Repayments of borrowings RepaymentsOfDebt $4.24B USD 2 Qtrs
Proceeds from the early termination of long term borrowing hedge ProceedsFromHedgeFinancingActivities - USD 2 Qtrs
Proceeds from the early termination of long term borrowing hedge ProceedsFromHedgeFinancingActivities $14.11M USD 2 Qtrs
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $115.00K USD 2 Qtrs
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $330.00K USD 2 Qtrs
Proceeds from issuance of preferred stock, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 2 Qtrs
Proceeds from issuance of preferred stock, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $293.32M USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $33.37M USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $33.91M USD 2 Qtrs
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $112.09M USD 2 Qtrs
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $89.77M USD 2 Qtrs
Increase (decrease) in advances payments by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-16.34M USD 2 Qtrs
Increase (decrease) in advances payments by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-13.17M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $646.92M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $722.16M USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.08B USD 2 Qtrs
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $615.47M USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $419.16M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $419.16M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $317.00K USD 2 Qtrs
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $105.00K USD 2 Qtrs
Preferred stock dividend payable DividendsPayableCurrentAndNoncurrent - USD Point-in-time
Preferred stock dividend payable DividendsPayableCurrentAndNoncurrent $2.72M USD Point-in-time
Interest InterestPaidNet $87.95M USD 2 Qtrs
Interest InterestPaidNet $41.71M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $14.74M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $21.00M USD 2 Qtrs
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.43 USD 2 Qtrs
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.45 USD 2 Qtrs
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD Point-in-time
Dividends paid on preferred stock, per share (in dollars per share) PreferredStockDividendsPerShareCashPaid $9.07 USD 2 Qtrs
Dividends paid on preferred stock, per share (in dollars per share) PreferredStockDividendsPerShareCashPaid $9.07 USD 1 Quarter
Balance, beginning of period StockholdersEquity $2.03B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.96B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.06B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.33B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.01B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.03B USD Point-in-time
Net income NetIncomeLoss $44.87M USD 1 Quarter
Net income NetIncomeLoss $83.82M USD 2 Qtrs
Net income NetIncomeLoss $36.38M USD 1 Quarter
Net income NetIncomeLoss $104.24M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.83M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.53M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $64.22M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $39.74M USD 1 Quarter
Issuance of preferred stock, net StockIssuedDuringPeriodValueNewIssues $293.32M USD 1 Quarter
Issuance of preferred stock, net StockIssuedDuringPeriodValueNewIssues $293.32M USD 2 Qtrs
Dividends on common stock DividendsCommonStockCash $33.91M USD 2 Qtrs
Dividends on common stock DividendsCommonStockCash $16.94M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $33.37M USD 2 Qtrs
Dividends on common stock DividendsCommonStockCash $17.34M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStockCash $2.72M USD 2 Qtrs
Dividends on preferred stock DividendsPreferredStockCash $2.72M USD 1 Quarter
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $115.00K USD 2 Qtrs
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $65.00K USD 1 Quarter
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $330.00K USD 2 Qtrs
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $300.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $3.53M USD 2 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $2.12M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $3.50M USD 2 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $2.08M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $89.07M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $112.09M USD 2 Qtrs
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $78.61M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $89.77M USD 2 Qtrs
Balance, end of period StockholdersEquity $2.03B USD Point-in-time
Balance, end of period StockholdersEquity $1.96B USD Point-in-time
Balance, end of period StockholdersEquity $2.06B USD Point-in-time
Balance, end of period StockholdersEquity $2.33B USD Point-in-time
Balance, end of period StockholdersEquity $2.01B USD Point-in-time
Balance, end of period StockholdersEquity $2.03B USD Point-in-time
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.43 USD 2 Qtrs
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.45 USD 2 Qtrs
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $44.87M USD 1 Quarter
Net income NetIncomeLoss $83.82M USD 2 Qtrs
Related tax benefit (expense) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.11M USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.04M USD 2 Qtrs
Net income NetIncomeLoss $36.38M USD 1 Quarter
Net income NetIncomeLoss $104.24M USD 2 Qtrs
Related tax benefit (expense) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.47M USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.57M USD 2 Qtrs
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 2 Qtrs
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.46M USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.46M USD 2 Qtrs
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Net unrealized gain (loss) during the period on available-for-sale investment securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.73M USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on borrowing cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $20.86M USD 2 Qtrs
Net unrealized gain (loss) during the period on available-for-sale investment securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $11.62M USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on borrowing cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-2.16M USD 2 Qtrs
Net unrealized gain (loss) during the period on available-for-sale investment securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $9.89M USD 2 Qtrs
Net unrealized gain (loss) during the period on available-for-sale investment securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.26M USD 2 Qtrs
Related tax benefit (expense) for net unrealized gain (loss) on borrowing cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $16.23M USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on borrowing cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-2.86M USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $11.57M USD 2 Qtrs
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $11.57M USD 1 Quarter
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $3.25M USD 1 Quarter
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 1 Quarter
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax - USD 2 Qtrs
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 2 Qtrs
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax $3.25M USD 2 Qtrs
Other comprehensive income (loss) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $5.26M USD 2 Qtrs
Other comprehensive income (loss) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $45.00K USD 1 Quarter
Other comprehensive income (loss) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-3.73M USD 1 Quarter
Other comprehensive income (loss) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.68M USD 2 Qtrs
Net unrealized gain (loss) during the period on borrowings cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-7.15M USD 2 Qtrs
Net unrealized gain (loss) during the period on borrowings cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $69.83M USD 2 Qtrs
Net unrealized gain (loss) during the period on borrowings cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $54.34M USD 1 Quarter
Net unrealized gain (loss) during the period on borrowings cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-9.57M USD 1 Quarter
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 2 Qtrs
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $10.87M USD 1 Quarter
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $10.87M USD 2 Qtrs
Reclassification adjustment of net (gain) loss included in net income during the period from hedging derivatives, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Other comprehensive income (loss) on borrowing cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $58.96M USD 2 Qtrs
Other comprehensive income (loss) on borrowing cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-9.57M USD 1 Quarter
Other comprehensive income (loss) on borrowing cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $43.47M USD 1 Quarter
Other comprehensive income (loss) on borrowing cash flow hedges, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.15M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-8.83M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-9.53M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $64.22M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $39.74M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $95.41M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $84.61M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $148.04M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $26.85M USD 1 Quarter

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

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