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10-Q Filing

WAFD INC CIK: 936528 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0000936528-24-000037
Period End Date 20231231
Filing Date 20240131
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance wfsl-20231231_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
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
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $177.21M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $179.32M USD Point-in-time
Goodwill Goodwill $304.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.14B USD Point-in-time
Goodwill Goodwill $305.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $980.65M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Available-for-sale securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $2.00B USD Point-in-time
Available-for-sale securities, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $2.02B 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
Held-to-maturity securities, at amortized cost DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $415.08M USD Point-in-time
Held-to-maturity securities, at amortized cost DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss $423.59M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Loans receivable, net of allowance for loan losses of $179,320 and $177,207 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $17.58B USD 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 $179,320 and $177,207 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $17.48B 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
Interest receivable AccruedInvestmentIncomeReceivable $87.00M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 300,000.00 shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $87.02M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $237.20M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $237.01M 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 $4.15M USD Point-in-time
Real estate owned RealEstateHeldforsale $6.82M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 136.47M shares Point-in-time
FHLB stock FederalHomeLoanBankStock $126.82M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 136.68M shares Point-in-time
FHLB stock FederalHomeLoanBankStock $137.94M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $244.56M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $242.92M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 64.74M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 64.25M shares Point-in-time
Intangible assets, including goodwill of $305,125 and $304,750 IntangibleAssetsNetIncludingGoodwill $311.10M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 71.73M shares Point-in-time
Intangible assets, including goodwill of $305,125 and $304,750 IntangibleAssetsNetIncludingGoodwill $310.62M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockCommonShares 72.42M shares Point-in-time
Federal and state income tax assets, net IncomeTaxReceivable - USD Point-in-time
Federal and state income tax assets, net IncomeTaxReceivable $8.48M USD Point-in-time
Other assets OtherAssets $581.79M USD Point-in-time
Other assets OtherAssets $452.56M USD Point-in-time
Total assets Assets $22.47B USD Point-in-time
Total assets Assets $22.64B USD Point-in-time
Transaction deposit accounts TransactionDeposits $10.66B USD Point-in-time
Transaction deposit accounts TransactionDeposits $10.77B USD Point-in-time
Time deposit accounts TimeDeposits $5.38B USD Point-in-time
Time deposit accounts TimeDeposits $5.31B USD Point-in-time
Total customer accounts Deposits $16.04B USD Point-in-time
Total customer accounts Deposits $16.07B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $3.65B USD Point-in-time
Borrowings DebtAndCapitalLeaseObligations $3.88B USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $52.55M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $19.24M USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes $1.48M USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes - USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $253.61M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $275.37M USD Point-in-time
Total liabilities Liabilities $20.19B USD Point-in-time
Total liabilities Liabilities $20.05B 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; 136,679,479 and 136,466,579 shares issued; 64,254,700 and 64,736,916 shares outstanding CommonStockValue $136.47M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized; 136,679,479 and 136,466,579 shares issued; 64,254,700 and 64,736,916 shares outstanding CommonStockValue $136.68M 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 $47.01M USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $46.92M USD Point-in-time
Treasury stock, at cost; 72,424,779 and 71,729,663 shares TreasuryStockCommonValue $1.61B USD Point-in-time
Treasury stock, at cost; 72,424,779 and 71,729,663 shares TreasuryStockCommonValue $1.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.91B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.87B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.45B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.43B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.27B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.32B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $22.64B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $22.47B USD Point-in-time
Income Statement 69 line items
Line Item Tag Value Unit Period
Loans receivable InterestAndFeeIncomeLoansAndLeases $203.95M USD 1 Quarter
Loans receivable InterestAndFeeIncomeLoansAndLeases $245.79M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $11.27M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $10.61M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $29.79M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $18.86M USD 1 Quarter
Total income InterestAndDividendIncomeOperating $286.85M USD 1 Quarter
Total income InterestAndDividendIncomeOperating $233.42M USD 1 Quarter
Customer accounts InterestExpenseCustomerDeposits $96.67M USD 1 Quarter
Customer accounts InterestExpenseCustomerDeposits $31.65M USD 1 Quarter
Borrowings InterestExpenseBorrowings $18.97M USD 1 Quarter
Borrowings InterestExpenseBorrowings $37.94M USD 1 Quarter
Total interest expense InterestExpense $134.61M USD 1 Quarter
Total interest expense InterestExpense $50.62M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $152.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $182.80M USD 1 Quarter
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal - USD 1 Quarter
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $2.50M USD 1 Quarter
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $152.24M USD 1 Quarter
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $180.30M USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss $81.00K USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Gain (loss) on termination of hedging derivatives GainLossOnTerminatedDerivativeInstrumentsNetPretax - USD 1 Quarter
Gain (loss) on termination of hedging derivatives GainLossOnTerminatedDerivativeInstrumentsNetPretax $109.00K USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $844.00K USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $1.50M USD 1 Quarter
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $6.35M USD 1 Quarter
Deposit fee income RevenueFromContractWithCustomerExcludingAssessedTax $6.80M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $6.33M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $6.17M USD 1 Quarter
Total other income NoninterestIncome $14.17M USD 1 Quarter
Total other income NoninterestIncome $14.02M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $49.84M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $49.07M USD 1 Quarter
Occupancy OccupancyNet $9.37M USD 1 Quarter
Occupancy OccupancyNet $10.10M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $3.67M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $6.57M USD 1 Quarter
Product delivery ProductDeliveryExpense $4.62M USD 1 Quarter
Product delivery ProductDeliveryExpense $6.01M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $12.33M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $12.87M USD 1 Quarter
Other expense OtherNoninterestExpense $11.88M USD 1 Quarter
Other expense OtherNoninterestExpense $12.48M USD 1 Quarter
Total other expense NoninterestExpense $92.28M USD 1 Quarter
Total other expense NoninterestExpense $96.54M USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $1.83M USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-112.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.93M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $71.69M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $22.42M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $13.24M USD 1 Quarter
Net income NetIncomeLoss $79.51M USD 1 Quarter
Net income NetIncomeLoss $58.45M 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 $75.85M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $54.80M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.85 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.16 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.85 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 $0.25 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 $0.25 USD Point-in-time
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.34M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.30M 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 64.31M shares 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.51M USD 1 Quarter
Net income NetIncomeLoss $58.45M USD 1 Quarter
Depreciation, amortization, accretion and other, net DepreciationAmortizationAndAccretionNet $-22.09M USD 1 Quarter
Depreciation, amortization, accretion and other, net DepreciationAmortizationAndAccretionNet $1.61M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.57M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.29M USD 1 Quarter
Provision (release) for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal - USD 1 Quarter
Provision (release) for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $2.50M USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments - USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments $81.00K USD 1 Quarter
Gain on settlements of bank owned life insurance GainLossOnSettlementsOfBankOwnedLifeInsurance - USD 1 Quarter
Gain on settlements of bank owned life insurance GainLossOnSettlementsOfBankOwnedLifeInsurance $821.00K USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $3.57M 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 $19.00K USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $11.44M USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesReceivable - USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $-8.45M 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 $1.64M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-3.13M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-85.55M USD 1 Quarter
Increase (decrease) in federal and state income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $1.48M 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 $-26.21M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-18.56M 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 $110.26M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-81.95M 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 - USD 1 Quarter
FHLB stock purchased PaymentsToAcquireFederalHomeLoanBankStock $156.38M USD 1 Quarter
FHLB stock purchased PaymentsToAcquireFederalHomeLoanBankStock $176.00M USD 1 Quarter
FHLB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $145.25M USD 1 Quarter
FHLB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $138.00M USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $115.91M USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $49.38M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $64.12M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $100.34M USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.62M USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $9.79M USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $8.44M USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $4.76M USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $744.00K USD 1 Quarter
Purchase of strategic investments PaymentsToAcquireEquitySecuritiesFvNi $7.50M USD 1 Quarter
Purchase of strategic investments PaymentsToAcquireEquitySecuritiesFvNi - USD 1 Quarter
Net cash received (paid) in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Net cash received (paid) in business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $750.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $664.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $421.00K USD 1 Quarter
Premises and equipment purchased and REO improvements PaymentsToAcquirePropertyPlantAndEquipment $8.20M USD 1 Quarter
Premises and equipment purchased and REO improvements PaymentsToAcquirePropertyPlantAndEquipment $2.22M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-71.03M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-932.04M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $-69.53M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $-31.54M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $4.40B USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $6.05B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $3.45B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $5.83B USD 1 Quarter
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.22M USD 1 Quarter
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $765.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $15.99M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $15.59M 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
Proceeds from employee stock purchase ProceedsFromStockPlans $229.00K USD 1 Quarter
Proceeds from employee stock purchase ProceedsFromStockPlans - USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $17.06M 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 $-33.31M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $827.84M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $124.89M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-38.10M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $164.12M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B 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 $980.65M 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 $1.14B 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 $980.65M 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 $95.00K USD 1 Quarter
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure - 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 $131.20M USD 1 Quarter
Income tax IncomeTaxesPaidNet $1.02M USD 1 Quarter
Income tax IncomeTaxesPaidNet $-738.00K USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Dividends paid on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.25 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 $0.25 USD Point-in-time
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 $2.45B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.43B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.27B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.32B USD Point-in-time
Net income NetIncomeLoss $79.51M USD 1 Quarter
Net income NetIncomeLoss $58.45M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $93.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.76M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $15.59M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $15.99M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStock $3.66M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStock $3.66M USD 1 Quarter
Proceeds from stock issuances StockIssuedDuringPeriodValueNewIssues $765.00K USD 1 Quarter
Proceeds from stock issuances StockIssuedDuringPeriodValueNewIssues $1.45M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.57M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $2.29M USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $1.73M USD 1 Quarter
Treasury stock purchased TreasuryStockValueAcquiredCostMethod $17.07M USD 1 Quarter
Balance, end of period StockholdersEquity $2.45B USD Point-in-time
Balance, end of period StockholdersEquity $2.43B USD Point-in-time
Balance, end of period StockholdersEquity $2.27B USD Point-in-time
Balance, end of period StockholdersEquity $2.32B USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.51M USD 1 Quarter
Related tax expense (benefit) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.66M USD 1 Quarter
Related tax expense (benefit) for net unrealized gain (loss) on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-9.29M USD 1 Quarter
Net income NetIncomeLoss $58.45M 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 expense (benefit) for net unrealized gain (loss) on borrowing cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $9.28M USD 1 Quarter
Related tax expense (benefit) 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 $(9,294) and $1,659 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $31.28M USD 1 Quarter
Net unrealized gain (loss) during the period on available-for-sale investment securities, net of tax of $(9,294) and $1,659 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.52M USD 1 Quarter
Reclassification adjustment of net (gain) loss from sale of available-for-sale securities included in net income, net of tax of $(19) and $0 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 $(19) and $0 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-63.00K USD 1 Quarter
Net unrealized gain (loss) from investment securities, net of reclassification adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $31.34M 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 $9,281 and $1,572 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-5.23M USD 1 Quarter
Net unrealized gain (loss) during the period on borrowings cash flow hedges, net of tax of $9,281 and $1,572 OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-31.25M USD 1 Quarter
Net unrealized gain (loss) in cash flow hedging instruments, net of reclassification adjustment OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-31.25M 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 $93.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-10.76M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $58.55M 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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