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10-Q Filing

WAFD INC CIK: 936528 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000936528-23-000052
Period End Date 20221231
Filing Date 20230203
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance wfsl-20221231_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $171.41M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $171.30M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $176.80M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $172.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $645.86M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $683.97M USD Point-in-time
Goodwill Goodwill $303.46M USD Point-in-time
Goodwill Goodwill $303.46M USD Point-in-time
Available-for-sale securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $2.05B USD Point-in-time
Available-for-sale securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $2.06B 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
Held-to-maturity securities, at amortized cost DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $463.30M USD Point-in-time
Held-to-maturity securities, at amortized cost DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $453.44M 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
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 300,000.00 shares Point-in-time
Loans receivable, net of allowance for loan losses of $176,797 and $172,808 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $16.11B USD Point-in-time
Loans receivable, net of allowance for loan losses of $176,797 and $172,808 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $16.99B USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 300,000.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 300,000.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 300,000.00 shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $63.87M USD Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $75.32M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $240.36M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $243.06M 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Real estate owned RealEstateHeldforsale $6.67M USD Point-in-time
Real estate owned RealEstateHeldforsale $6.12M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 136.37M shares Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $133.07M USD Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $95.07M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 136.27M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 65.39M shares Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $238.37M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 65.33M shares Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $237.93M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 70.94M shares Point-in-time
Intangible assets, including goodwill of $303,457 and $303,457 IntangibleAssetsNetIncludingGoodwill $308.77M USD Point-in-time
Intangible assets, including goodwill of $303,457 and $303,457 IntangibleAssetsNetIncludingGoodwill $309.01M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 70.99M shares Point-in-time
Other assets OtherAssets $499.08M USD Point-in-time
Other assets OtherAssets $504.65M USD Point-in-time
Total assets Assets $21.65B USD Point-in-time
Total assets Assets $20.77B USD Point-in-time
Transaction deposit accounts TransactionDeposits $12.69B USD Point-in-time
Transaction deposit accounts TransactionDeposits $12.55B USD Point-in-time
Time deposit accounts TimeDeposits $3.34B USD Point-in-time
Time deposit accounts TimeDeposits $3.41B USD Point-in-time
Total customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $15.96B USD Point-in-time
Total customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $16.03B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.12B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $3.08B USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $50.05M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $17.63M USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes $17.00M USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes $3.31M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $289.94M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $259.77M USD Point-in-time
Total liabilities Liabilities $18.50B USD Point-in-time
Total liabilities Liabilities $19.33B USD Point-in-time
Commitments and contingencies (see Note I) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note I) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $1.00 par value, 5,000,000 shares authorized; 300,000 and 300,000 shares issued; 300,000 and 300,000 shares outstanding PreferredStockValue $300.00M USD Point-in-time
Preferred stock, $1.00 par value, 5,000,000 shares authorized; 300,000 and 300,000 shares issued; 300,000 and 300,000 shares outstanding PreferredStockValue $300.00M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 136,373,350 and 136,270,886 shares issued; 65,387,745 and 65,330,126 shares outstanding CommonStockValue $136.37M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 136,373,350 and 136,270,886 shares issued; 65,387,745 and 65,330,126 shares outstanding CommonStockValue $136.27M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.69B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.69B USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $52.48M USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $41.73M USD Point-in-time
Treasury stock, at cost; 70,985,605 and 70,940,760 shares TreasuryStockValue $1.59B USD Point-in-time
Treasury stock, at cost; 70,985,605 and 70,940,760 shares TreasuryStockValue $1.59B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.69B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.75B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.32B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.13B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.15B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.27B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $20.77B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $21.65B USD Point-in-time
Income Statement 67 line items
Line Item Tag Value Unit Period
Loans receivable InterestAndFeeIncomeLoansAndLeases $138.51M USD 1 Quarter
Loans receivable InterestAndFeeIncomeLoansAndLeases $203.95M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $10.61M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.79M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $18.86M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $7.14M USD 1 Quarter
Total Income InvestmentIncomeInterestAndDividend $233.42M USD 1 Quarter
Total Income InvestmentIncomeInterestAndDividend $150.44M USD 1 Quarter
Customer accounts InterestExpenseDeposits $8.46M USD 1 Quarter
Customer accounts InterestExpenseDeposits $31.65M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $7.84M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $18.97M USD 1 Quarter
Total interest expense InterestExpense $16.30M USD 1 Quarter
Total interest expense InterestExpense $50.62M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $182.80M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $134.14M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $500.00K USD 1 Quarter
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $180.30M USD 1 Quarter
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $133.64M USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss $81.00K USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $1.50M USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $1.92M USD 1 Quarter
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $6.35M USD 1 Quarter
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $6.44M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $10.24M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $6.17M USD 1 Quarter
Total other income NoninterestIncome $14.02M USD 1 Quarter
Total other income NoninterestIncome $18.68M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $49.07M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $47.42M USD 1 Quarter
Occupancy OccupancyNet $10.10M USD 1 Quarter
Occupancy OccupancyNet $10.09M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $3.10M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $3.67M USD 1 Quarter
Product delivery ProductDeliveryExpense $4.62M USD 1 Quarter
Product delivery ProductDeliveryExpense $4.72M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $12.33M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $11.42M USD 1 Quarter
Other expense OtherNoninterestExpense $12.48M USD 1 Quarter
Other expense OtherNoninterestExpense $12.86M USD 1 Quarter
Total other expense NoninterestExpense $89.61M USD 1 Quarter
Total other expense NoninterestExpense $92.28M USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-112.00K USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $562.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.93M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $63.27M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $22.42M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $12.98M USD 1 Quarter
Net income NetIncomeLoss $50.28M USD 1 Quarter
Net income NetIncomeLoss $79.51M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $3.66M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $3.66M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $46.62M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $75.85M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.16 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.72 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.71 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.16 USD 1 Quarter
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.24 USD 1 Quarter
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.24 USD Point-in-time
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.21M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.34M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.43M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.35M shares 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $50.28M USD 1 Quarter
Net income NetIncomeLoss $79.51M USD 1 Quarter
Depreciation, amortization, accretion and other, net DepreciationDepletionAndAmortization $7.94M USD 1 Quarter
Depreciation, amortization, accretion and other, net DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.39M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.57M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $500.00K USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments $81.00K USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments - USD 1 Quarter
Gain on bank owned life insurance GainLossonSettlementofBankOwnedLifeInsurance - USD 1 Quarter
Gain on bank owned life insurance GainLossonSettlementofBankOwnedLifeInsurance $821.00K USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $355.00K USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $230.00K USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.11M USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $11.44M USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $3.88M USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable - USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $439.00K USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.40M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-3.13M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $3.42M USD 1 Quarter
Increase (decrease) in federal and state income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $5.09M USD 1 Quarter
Increase (decrease) in federal and state income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $16.92M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-35.87M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-26.21M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $66.10M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $26.84M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-347.60M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-802.47M USD 1 Quarter
Loans purchased PaymentsToAcquireLoansHeldForInvestment $77.48M USD 1 Quarter
Loans purchased PaymentsToAcquireLoansHeldForInvestment $413.33M USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $176.00M USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $56.00M USD 1 Quarter
FHLB & FRB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $56.00M USD 1 Quarter
FHLB & FRB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $138.00M USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $115.91M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $100.34M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $170.85M USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $4.51M USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $38.68M USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $9.79M USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $744.00K USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.88M USD 1 Quarter
Equity securities purchased PaymentsToAcquireEquitySecuritiesFvNi $7.50M USD 1 Quarter
Equity securities purchased PaymentsToAcquireEquitySecuritiesFvNi - USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $664.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00K USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $2.22M USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $2.77M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-546.77M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-932.04M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $359.93M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $-69.53M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $4.40B USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $1.40B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $3.45B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $1.40B USD 1 Quarter
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $828.00K USD 1 Quarter
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $765.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $15.59M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $14.90M USD 1 Quarter
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $3.66M USD 1 Quarter
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $3.66M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $2.97M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $1.73M USD 1 Quarter
Increase (decrease) in advances payments by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-32.42M USD 1 Quarter
Increase (decrease) in advances payments by borrowers for taxes and insurance IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-29.46M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $309.77M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $827.84M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-210.16M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-38.10M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.88B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $683.97M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $645.86M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.88B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.09B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $683.97M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $645.86M USD Point-in-time
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure - USD 1 Quarter
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $95.00K USD 1 Quarter
Other personal property acquired through foreclosure FairValueOfAssetsAcquired $422.00K USD 1 Quarter
Other personal property acquired through foreclosure FairValueOfAssetsAcquired - USD 1 Quarter
Preferred stock dividend payable DividendsPayableCurrentAndNoncurrent $3.66M USD Point-in-time
Preferred stock dividend payable DividendsPayableCurrentAndNoncurrent $3.66M USD Point-in-time
Interest InterestPaidNet $48.20M USD 1 Quarter
Interest InterestPaidNet $13.28M USD 1 Quarter
Income taxes IncomeTaxesPaidNet - USD 1 Quarter
Income taxes IncomeTaxesPaidNet $1.02M USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.24 USD 1 Quarter
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.24 USD Point-in-time
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Dividends paid on preferred stock (in dollars per share) PreferredStockDividendsPerShareCashPaid $12.19 USD 1 Quarter
Dividends paid on preferred stock (in dollars per share) PreferredStockDividendsPerShareCashPaid $12.19 USD 1 Quarter
Balance, beginning of period StockholdersEquity $2.32B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.13B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.15B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.27B USD Point-in-time
Net income NetIncomeLoss $50.28M USD 1 Quarter
Net income NetIncomeLoss $79.51M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.91M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.76M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $14.90M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $15.59M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStockCash $3.66M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStockCash $3.66M USD 1 Quarter
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $828.00K USD 1 Quarter
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $765.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.57M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.39M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $2.97M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $1.73M USD 1 Quarter
Balance, end of period StockholdersEquity $2.32B USD Point-in-time
Balance, end of period StockholdersEquity $2.13B USD Point-in-time
Balance, end of period StockholdersEquity $2.15B USD Point-in-time
Balance, end of period StockholdersEquity $2.27B USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Related tax benefit (expense) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.86M USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.66M USD 1 Quarter
Net income NetIncomeLoss $50.28M USD 1 Quarter
Net income NetIncomeLoss $79.51M USD 1 Quarter
Related tax benefit (expense) for reclassification adjustment of net (gain) loss included in net income during the period from sale of available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $19.00K USD 1 Quarter
Related tax benefit (expense) for reclassification adjustment of net (gain) loss included in net income during the period from sale of available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on borrowing cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $1.48M USD 1 Quarter
Related tax benefit (expense) for net unrealized gain (loss) on borrowing cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-1.57M USD 1 Quarter
Net unrealized gain (loss) during the period on available-for-sale investment securities, net of tax of $1,659 and $3,864 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.52M USD 1 Quarter
Net unrealized gain (loss) during the period on available-for-sale investment securities, net of tax of $1,659 and $3,864 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.93M USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, net of tax of $0 and $(19) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, net of tax of $0 and $(19) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-62.00K USD 1 Quarter
Net unrealized gain (loss) from investment securities, net of reclassification adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-12.87M USD 1 Quarter
Net unrealized gain (loss) from investment securities, net of reclassification adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-5.52M USD 1 Quarter
Net unrealized gain (loss) during the period on borrowings cash flow hedges, net of tax of $1,572 and $(1,483) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $4.96M USD 1 Quarter
Net unrealized gain (loss) during the period on borrowings cash flow hedges, net of tax of $1,572 and $(1,483) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-5.23M USD 1 Quarter
Net unrealized gain (loss) in cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $4.96M USD 1 Quarter
Net unrealized gain (loss) in cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.23M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.91M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.76M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $42.37M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $68.75M USD 1 Quarter

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

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