◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q/A Filing

DORAL FINANCIAL CORP CIK: 840889 Q2 2011
Filing Information
Form Type 10-Q/A
Accession Number 0000950123-11-084463
Period End Date 20110630
Filing Date 20110914
Fiscal Year 2011
Fiscal Period Q2
XBRL Instance drl-20110630.xml
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Restricted Cash RestrictedCashAndCashEquivalents $890.00K USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalents $2.64M USD Point-in-time
Restricted Other Interest Earning Assets RestrictedOtherEarningAssets $18.97M USD Point-in-time
Restricted Other Interest Earning Assets RestrictedOtherEarningAssets $126.57M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $355.82M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $562.40M USD Point-in-time
Securities Available For Sale Pledge as Collateral AvailableForSaleSecuritiesPledgedAsCollateral $743.84M USD Point-in-time
Securities Available For Sale Pledge as Collateral AvailableForSaleSecuritiesPledgedAsCollateral $631.26M USD Point-in-time
Other interest-earning assets OtherInterestEarningAssets $43.97M USD Point-in-time
Other interest-earning assets OtherInterestEarningAssets $156.61M USD Point-in-time
Loans Available For Sale Pledged As Collateral LoansAvailableForSalePledgedAsCollateral $121.99M USD Point-in-time
Securities held for trading, at fair value TradingSecuritiesDebt $44.59M USD Point-in-time
Securities held for trading, at fair value TradingSecuritiesDebt $45.03M USD Point-in-time
Loans Available For Sale Pledged As Collateral LoansAvailableForSalePledgedAsCollateral $119.73M USD Point-in-time
Loans Receivable Pledged As Collateral LoansPledgedAsCollateral $180.45M USD Point-in-time
Loans Receivable Pledged As Collateral LoansPledgedAsCollateral $174.33M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $671.45M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $1.51B USD Point-in-time
Federal Home Loan Bank of NY ("FHLB") stock, at cost FederalHomeLoanBankStock $74.56M USD Point-in-time
Federal Home Loan Bank of NY ("FHLB") stock, at cost FederalHomeLoanBankStock $78.09M USD Point-in-time
Preferred Stock Par Value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred Stock Par Value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred Stock Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Total investment securities MarketableSecurities $790.61M USD Point-in-time
Total investment securities MarketableSecurities $1.63B USD Point-in-time
Preferred Stock Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Preferred Stock Issued PreferredStockSharesIssued 5.81M shares Point-in-time
Preferred Stock Issued PreferredStockSharesIssued 5.81M shares Point-in-time
Loans held for sale, at lower of cost or market LoansReceivableHeldForSaleNet $319.27M USD Point-in-time
Preferred Stock Outstanding PreferredStockSharesOutstanding 5.81M shares Point-in-time
Loans held for sale, at lower of cost or market LoansReceivableHeldForSaleNet $301.93M USD Point-in-time
Preferred Stock Outstanding PreferredStockSharesOutstanding 5.81M shares Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $5.59B USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $5.69B USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock Authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $123.65M USD Point-in-time
Common Stock Authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $93.47M USD Point-in-time
Total net loans receivable LoansAndLeasesReceivableNetReportedAmount $5.60B USD Point-in-time
Common Stock Issued CommonStockSharesIssued 127.29M shares Point-in-time
Total net loans receivable LoansAndLeasesReceivableNetReportedAmount $5.46B USD Point-in-time
Common Stock Issued CommonStockSharesIssued 127.29M shares Point-in-time
Common Stock Outstanding CommonStockSharesOutstanding 127.29M shares Point-in-time
Total loans, net LoansReceivableNet $5.78B USD Point-in-time
Total loans, net LoansReceivableNet $5.90B USD Point-in-time
Common Stock Outstanding CommonStockSharesOutstanding 127.29M shares Point-in-time
Accounts receivable AccountsReceivableNet $28.70M USD Point-in-time
Accounts receivable AccountsReceivableNet $41.59M USD Point-in-time
Income Tax Expense Related to OCI AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss $1.33M USD Annual
Income Tax Expense Related to OCI AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss $621.00K USD 2 Qtrs
Mortgage Servicing Advances MortgageServicingAdvances $54.01M USD Point-in-time
Mortgage Servicing Advances MortgageServicingAdvances $51.46M USD Point-in-time
Accrued interest receivable InterestReceivable $37.24M USD Point-in-time
Accrued interest receivable InterestReceivable $38.77M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $115.78M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $114.34M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $103.39M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $104.05M USD Point-in-time
Real estate held for sale, net RealEstateAcquiredThroughForeclosure $100.27M USD Point-in-time
Real estate held for sale, net RealEstateAcquiredThroughForeclosure $101.50M USD Point-in-time
Deferred tax asset ("DTA") DeferredTaxAssetsNet $105.71M USD Point-in-time
Deferred tax asset ("DTA") DeferredTaxAssetsNet $103.96M USD Point-in-time
Other assets OtherAssets $164.19M USD Point-in-time
Other assets OtherAssets $178.24M USD Point-in-time
Total assets Assets $8.65B USD Point-in-time
Total assets Assets $8.02B USD Point-in-time
Non-interest-bearing deposits NoninterestBearingDepositLiabilities $258.23M USD Point-in-time
Non-interest-bearing deposits NoninterestBearingDepositLiabilities $285.58M USD Point-in-time
Other interest-bearing deposits InterestBearingDomesticDepositRetail $2.00B USD Point-in-time
Other interest-bearing deposits InterestBearingDomesticDepositRetail $1.99B USD Point-in-time
Brokered certificate of deposits InterestBearingDomesticDepositBrokered $2.36B USD Point-in-time
Brokered certificate of deposits InterestBearingDomesticDepositBrokered $2.03B USD Point-in-time
Total deposits Deposits $4.62B USD Point-in-time
Total deposits Deposits $4.30B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $442.30M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $1.18B USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $1.34B USD Point-in-time
Advances from FHLB AdvancesFromFederalHomeLoanBanks $901.42M USD Point-in-time
Loans payable LoansPayable $294.62M USD Point-in-time
Loans payable LoansPayable $304.04M USD Point-in-time
Notes payable NotesPayable $510.43M USD Point-in-time
Notes payable NotesPayable $513.96M USD Point-in-time
Accrued interest and other liabilities AccruedInterestAndOtherLiabilities $258.44M USD Point-in-time
Accrued interest and other liabilities AccruedInterestAndOtherLiabilities $269.47M USD Point-in-time
Total liabilities Liabilities $7.78B USD Point-in-time
Total liabilities Liabilities $7.15B USD Point-in-time
Perpetual noncumulative nonconvertible preferred stock (Series A, B and C) NoncumulativeNononvertiblePreferredStock $148.70M USD Point-in-time
Perpetual noncumulative nonconvertible preferred stock (Series A, B and C) NoncumulativeNononvertiblePreferredStock $148.70M USD Point-in-time
Perpetual cumulative convertible preferred stock CumulativeConvertiblePreferredStock $203.38M USD Point-in-time
Perpetual cumulative convertible preferred stock CumulativeConvertiblePreferredStock $203.38M USD Point-in-time
Common stock CommonStockValue $1.27M USD Point-in-time
Common stock CommonStockValue $1.27M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $1.22B USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $1.22B USD Point-in-time
Legal surplus LegalSurplus $23.60M USD Point-in-time
Legal surplus LegalSurplus $23.60M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-735.23M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-738.20M USD Point-in-time
Accumulated other comprehensive income (loss), net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.16M USD Point-in-time
Accumulated other comprehensive income (loss), net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.55M USD Point-in-time
Total stockholders' equity StockholdersEquity $944.97M USD Point-in-time
Total stockholders' equity StockholdersEquity $864.26M USD Point-in-time
Total stockholders' equity StockholdersEquity $862.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $875.04M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.02B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.65B USD Point-in-time
Income Statement 184 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $160.35M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $78.92M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $79.24M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $159.30M USD 2 Qtrs
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $18.54M USD 1 Quarter
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $41.79M USD 2 Qtrs
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $20.28M USD 2 Qtrs
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $9.22M USD 1 Quarter
Interest-only strips ("IOs") InterestOnlyStripsIos $1.51M USD 1 Quarter
Interest-only strips ("IOs") InterestOnlyStripsIos $3.03M USD 2 Qtrs
Interest-only strips ("IOs") InterestOnlyStripsIos $2.98M USD 2 Qtrs
Interest-only strips ("IOs") InterestOnlyStripsIos $1.49M USD 1 Quarter
Investment securities InvestmentIncomeInterest $583.00K USD 1 Quarter
Investment securities InvestmentIncomeInterest $130.00K USD 1 Quarter
Investment securities InvestmentIncomeInterest $1.45M USD 2 Qtrs
Investment securities InvestmentIncomeInterest $229.00K USD 2 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $3.69M USD 2 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $1.54M USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $1.02M USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $2.32M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $210.31M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $91.12M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $185.11M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $101.08M USD 1 Quarter
Deposits InterestExpenseDeposits $49.44M USD 2 Qtrs
Deposits InterestExpenseDeposits $22.54M USD 1 Quarter
Deposits InterestExpenseDeposits $54.29M USD 2 Qtrs
Deposits InterestExpenseDeposits $27.59M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $31.76M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $6.24M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $13.74M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $15.36M USD 2 Qtrs
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $15.43M USD 2 Qtrs
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $8.82M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $12.92M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $26.89M USD 2 Qtrs
Notes payable InterestExpenseOtherLongTermDebt $6.56M USD 1 Quarter
Notes payable InterestExpenseOtherLongTermDebt $10.20M USD 2 Qtrs
Notes payable InterestExpenseOtherLongTermDebt $5.09M USD 1 Quarter
Notes payable InterestExpenseOtherLongTermDebt $13.21M USD 2 Qtrs
Loans payable LoansPayableIntExp $3.34M USD 2 Qtrs
Loans payable LoansPayableIntExp $3.04M USD 2 Qtrs
Loans payable LoansPayableIntExp $1.50M USD 1 Quarter
Loans payable LoansPayableIntExp $1.68M USD 1 Quarter
Total interest expense InterestExpense $45.66M USD 1 Quarter
Total interest expense InterestExpense $126.48M USD 2 Qtrs
Total interest expense InterestExpense $61.01M USD 1 Quarter
Total interest expense InterestExpense $96.48M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $88.62M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $83.83M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $45.45M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $40.06M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $15.91M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $13.32M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $44.62M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $58.54M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $72.71M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $32.13M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $25.29M USD 2 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $-4.55M USD 1 Quarter
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments - USD 1 Quarter
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments $40.20M USD 2 Qtrs
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments $411.00K USD 2 Qtrs
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments $411.00K USD 1 Quarter
Portion of loss recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Portion of loss recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $-325.00K USD 2 Qtrs
Portion of loss recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $-26.94M USD 2 Qtrs
Portion of loss recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $-325.00K USD 1 Quarter
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $86.00K USD 2 Qtrs
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $13.26M USD 2 Qtrs
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $86.00K USD 1 Quarter
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $-110.79M USD 2 Qtrs
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $-137.20M USD 1 Quarter
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $17.66M USD 2 Qtrs
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $14.81M USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.02M USD 2 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.07M USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-2.54M USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.07M USD 2 Qtrs
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $6.96M USD 2 Qtrs
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $3.60M USD 1 Quarter
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $9.03M USD 1 Quarter
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $14.57M USD 2 Qtrs
Retail banking fees FeesAndCommissionsDepositorAccounts $14.07M USD 2 Qtrs
Retail banking fees FeesAndCommissionsDepositorAccounts $7.07M USD 1 Quarter
Retail banking fees FeesAndCommissionsDepositorAccounts $14.34M USD 2 Qtrs
Retail banking fees FeesAndCommissionsDepositorAccounts $7.20M USD 1 Quarter
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $5.39M USD 2 Qtrs
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $-1.35M USD 1 Quarter
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $13.44M USD 2 Qtrs
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $4.54M USD 1 Quarter
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $2.29M USD 2 Qtrs
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $8.09M USD 2 Qtrs
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $7.10M USD 1 Quarter
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $3.37M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $2.44M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $4.78M USD 2 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $2.44M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $4.66M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $695.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.91M USD 2 Qtrs
Other income NoninterestIncomeOtherOperatingIncome $571.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $3.88M USD 2 Qtrs
Total non-interest income (loss) NoninterestIncome $-83.61M USD 2 Qtrs
Total non-interest income (loss) NoninterestIncome $67.42M USD 2 Qtrs
Total non-interest income (loss) NoninterestIncome $38.80M USD 1 Quarter
Total non-interest income (loss) NoninterestIncome $-120.19M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $39.38M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $36.75M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $20.32M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $21.08M USD 1 Quarter
Professional services ProfessionalFees $15.42M USD 1 Quarter
Professional services ProfessionalFees $9.34M USD 1 Quarter
Professional services ProfessionalFees $29.21M USD 2 Qtrs
Professional services ProfessionalFees $17.98M USD 2 Qtrs
Occupancy expenses OccupancyNet $9.13M USD 2 Qtrs
Occupancy expenses OccupancyNet $8.30M USD 2 Qtrs
Occupancy expenses OccupancyNet $4.79M USD 1 Quarter
Occupancy expenses OccupancyNet $4.32M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $8.15M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $10.77M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.57M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.80M USD 1 Quarter
Communication expenses Communication $4.06M USD 1 Quarter
Communication expenses Communication $7.64M USD 2 Qtrs
Communication expenses Communication $8.00M USD 2 Qtrs
Communication expenses Communication $3.64M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.11M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.26M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $3.46M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.67M USD 2 Qtrs
EDP expenses InformationTechnologyAndDataProcessing $3.02M USD 1 Quarter
EDP expenses InformationTechnologyAndDataProcessing $6.66M USD 2 Qtrs
EDP expenses InformationTechnologyAndDataProcessing $2.88M USD 1 Quarter
EDP expenses InformationTechnologyAndDataProcessing $6.30M USD 2 Qtrs
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $2.92M USD 1 Quarter
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $2.59M USD 1 Quarter
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $5.16M USD 2 Qtrs
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $5.80M USD 2 Qtrs
Corporate Insurance GeneralInsuranceExpense $1.49M USD 1 Quarter
Corporate Insurance GeneralInsuranceExpense $2.53M USD 2 Qtrs
Corporate Insurance GeneralInsuranceExpense $1.26M USD 1 Quarter
Corporate Insurance GeneralInsuranceExpense $3.06M USD 2 Qtrs
Other OtherNoninterestExpense $11.69M USD 2 Qtrs
Other OtherNoninterestExpense $5.79M USD 1 Quarter
Other OtherNoninterestExpense $9.74M USD 1 Quarter
Other OtherNoninterestExpense $16.30M USD 2 Qtrs
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $2.20M USD 1 Quarter
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $2.72M USD 2 Qtrs
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $582.00K USD 1 Quarter
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $4.56M USD 2 Qtrs
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-2.06M USD 1 Quarter
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-4.02M USD 2 Qtrs
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-23.41M USD 1 Quarter
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-28.01M USD 2 Qtrs
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable $10.82M USD 2 Qtrs
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable - USD 1 Quarter
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable $10.82M USD 1 Quarter
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable - USD 2 Qtrs
Total non-interest expenses NoninterestExpense $104.08M USD 1 Quarter
Total non-interest expenses NoninterestExpense $63.58M USD 1 Quarter
Total non-interest expenses NoninterestExpense $124.36M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $171.48M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $15.77M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $7.35M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-229.80M USD 2 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-228.82M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.97M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.87M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.49M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.02M USD 2 Qtrs
Net income (loss) NetIncomeLoss $7.80M USD 2 Qtrs
Net income (loss) NetIncomeLoss $4.48M USD 1 Quarter
Net income (loss) NetIncomeLoss $-233.31M USD 1 Quarter
Net income (loss) NetIncomeLoss $-236.81M USD 2 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-235.73M USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.06M USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.97M USD 2 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-214.51M USD 2 Qtrs
Net income (loss) per common share EarningsPerShareBasic $0.02 USD 2 Qtrs
Net income (loss) per common share EarningsPerShareBasic $-3.30 USD 2 Qtrs
Net income (loss) per common share EarningsPerShareBasic $0.02 USD 1 Quarter
Net income (loss) per common share EarningsPerShareBasic $-3.50 USD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net Income Loss NetIncomeLoss $7.80M USD 2 Qtrs
Net Income Loss NetIncomeLoss $4.48M USD 1 Quarter
Net Income Loss NetIncomeLoss $-233.31M USD 1 Quarter
Net Income Loss NetIncomeLoss $-236.81M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $1.70M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $73.00K USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $6.67M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $6.26M USD 2 Qtrs
Mark-to-market adjustment of servicing assets MortgageServicingRightsMSRImpairmentRecovery $3.20M USD 2 Qtrs
Mark-to-market adjustment of servicing assets MortgageServicingRightsMSRImpairmentRecovery $8.48M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $2.49M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $3.13M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $15.91M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $13.32M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $44.62M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $58.54M USD 2 Qtrs
Provision for claim receivable ProvisionForClaimReceivable $10.82M USD 2 Qtrs
Provision for claim receivable ProvisionForClaimReceivable - USD 2 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision $-1.38M USD 2 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision $-26.39M USD 2 Qtrs
Loss (gain) on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-475.00K USD 2 Qtrs
Loss (gain) on sale of OREO GainsLossesOnSalesOfOtherRealEstate $58.00K USD 2 Qtrs
Net premium amortization on loans, investment securities and debt AmortizationOfFinancingCostsAndDiscounts $9.17M USD 2 Qtrs
Net premium amortization on loans, investment securities and debt AmortizationOfFinancingCostsAndDiscounts $8.42M USD 2 Qtrs
Origination and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $160.98M USD 2 Qtrs
Origination and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $177.82M USD 2 Qtrs
Principal repayments and sales of loans held for sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $95.06M USD 2 Qtrs
Principal repayments and sales of loans held for sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $64.85M USD 2 Qtrs
(Gain) loss on sale of securities GainLossOnSaleOfSecuritiesNet $27.64M USD 2 Qtrs
(Gain) loss on sale of securities GainLossOnSaleOfSecuritiesNet $-108.15M USD 2 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $86.00K USD 2 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $13.26M USD 2 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $86.00K USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.02M USD 2 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.07M USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-2.54M USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.07M USD 2 Qtrs
Unrealized (gain) loss on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $-61.00K USD 2 Qtrs
Unrealized (gain) loss on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $64.00K USD 2 Qtrs
Principal repayment and sales of securities held for traiding ProceedsFromSaleRepaymentOfTradingSecuritiesHeldForInvestment $253.69M USD 2 Qtrs
Principal repayment and sales of securities held for traiding ProceedsFromSaleRepaymentOfTradingSecuritiesHeldForInvestment $151.49M USD 2 Qtrs
Amortization and net gain in the fair value of IOs AmortizationAndNetGainInFairValueOfIos $1.01M USD 2 Qtrs
Amortization and net gain in the fair value of IOs AmortizationAndNetGainInFairValueOfIos $500.00K USD 2 Qtrs
Unrealized (gain) loss on derivative instruments UnrealizedGainLossOnDerivatives $1.02M USD 2 Qtrs
Unrealized (gain) loss on derivative instruments UnrealizedGainLossOnDerivatives $-1.59M USD 2 Qtrs
Decrease (increase) in derivative instruments IncreaseDecreaseInDerivativeAssets $5.22M USD 2 Qtrs
Decrease (increase) in derivative instruments IncreaseDecreaseInDerivativeAssets $-337.00K USD 2 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $12.89M USD 2 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-6.03M USD 2 Qtrs
Increase in mortgage servicing advances IncreaseInMortgageServicingAdvances $-2.55M USD 2 Qtrs
Increase in mortgage servicing advances IncreaseInMortgageServicingAdvances $-22.02M USD 2 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-882.00K USD 2 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.53M USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-137.55M USD 2 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-66.03M USD 2 Qtrs
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-3.88M USD 2 Qtrs
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $65.36M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $276.74M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $445.79M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $208.97M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $284.54M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $234.76M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.43B USD 2 Qtrs
Principal repayment and sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.85B USD 2 Qtrs
Principal repayment and sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.08B USD 2 Qtrs
Proceeds from sale of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-26.76M USD 2 Qtrs
Proceeds from sale of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-3.52M USD 2 Qtrs
Originations, purchases and repurchases of loans receivable OriginationsPurchasesAndRepurchasesOfLoansReceivable $592.89M USD 2 Qtrs
Originations, purchases and repurchases of loans receivable OriginationsPurchasesAndRepurchasesOfLoansReceivable $672.01M USD 2 Qtrs
Principal repayment of loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $262.56M USD 2 Qtrs
Principal repayment of loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $351.26M USD 2 Qtrs
Proceeds from sales of servicing assets ProceedsFromSaleOfMortgageServicingRightsMSR $192.00K USD 2 Qtrs
Proceeds from sales of servicing assets ProceedsFromSaleOfMortgageServicingRightsMSR - USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.07M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.46M USD 2 Qtrs
Proceeds from sales of real estate held for sale ProceedsFromSaleOfForeclosedAssets $31.43M USD 2 Qtrs
Proceeds from sales of real estate held for sale ProceedsFromSaleOfForeclosedAssets $10.49M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $124.38M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $547.44M USD 2 Qtrs
(Decrease) increase in deposits IncreaseDecreaseInDeposits $297.55M USD 2 Qtrs
(Decrease) increase in deposits IncreaseDecreaseInDeposits $-315.68M USD 2 Qtrs
Decrease in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-219.50M USD 2 Qtrs
Decrease in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-687.48M USD 2 Qtrs
Proceeds from advances from FHLB ProceedsFromFederalHomeLoanBankBorrowings $145.00M USD 2 Qtrs
Proceeds from advances from FHLB ProceedsFromFederalHomeLoanBankBorrowings $575.00M USD 2 Qtrs
Repayment of advances from FHLB RepaymentsOfFederalHomeLoanBankBorrowings $964.00M USD 2 Qtrs
Repayment of advances from FHLB RepaymentsOfFederalHomeLoanBankBorrowings $160.00M USD 2 Qtrs
Fees paid on debt exchange and early repayment of debt PaymentsOfDebtExtinguishmentCosts - USD 2 Qtrs
Fees paid on debt exchange and early repayment of debt PaymentsOfDebtExtinguishmentCosts $65.37M USD 2 Qtrs
Proceeds from other short-term borrowings ProceedsFromOtherShortTermDebt $345.00M USD 2 Qtrs
Proceeds from other short-term borrowings ProceedsFromOtherShortTermDebt - USD 2 Qtrs
Repayment of other short-term borrowings RepaymentsOfOtherShortTermDebt - USD 2 Qtrs
Repayment of other short-term borrowings RepaymentsOfOtherShortTermDebt $455.00M USD 2 Qtrs
Repayment of secured borrowings RepaymentsOfOtherLongTermDebt $18.38M USD 2 Qtrs
Repayment of secured borrowings RepaymentsOfOtherLongTermDebt $9.41M USD 2 Qtrs
Repayment of notes payable RepaymentsOfLongTermDebt $3.72M USD 2 Qtrs
Repayment of notes payable RepaymentsOfLongTermDebt $3.36M USD 2 Qtrs
Issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 2 Qtrs
Issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $171.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-739.68M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-628.69M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-406.33M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $203.29M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueBeginningBalance $383.21M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueBeginningBalance $725.28M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValueEndingBalance $586.51M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValueEndingBalance $318.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $318.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $561.51M USD Point-in-time
Other interest-earning assets InterestBearingDepositsInBanks $25.00M USD Point-in-time
Other interest-earning assets InterestBearingDepositsInBanks - USD Point-in-time
Loan securitizations LoanSecuritizations $148.85M USD 2 Qtrs
Loan securitizations LoanSecuritizations $243.72M USD 2 Qtrs
Loans foreclosed LoansForeclosed $51.97M USD 2 Qtrs
Loans foreclosed LoansForeclosed $47.47M USD 2 Qtrs
Capitalization of servicing assets CapitalizationOfServicingAssets $3.18M USD Point-in-time
Capitalization of servicing assets CapitalizationOfServicingAssets $4.64M USD Point-in-time
Reclassification of loans held for investment portfolio to the held for sale portfolio TransferOfPortfolioLoansAndLeasesToHeldForSale1 $59.92M USD 2 Qtrs
Reclassification of loans held for investment portfolio to the held for sale portfolio TransferOfPortfolioLoansAndLeasesToHeldForSale1 $95.65M USD 2 Qtrs
Reclassification of loans held for sale portfolio to the held for investment portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 2 Qtrs
Reclassification of loans held for sale portfolio to the held for investment portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 $210.00K USD 2 Qtrs
Substitution of securities sold under agreement to repurchase with advances from FHLB SubstitutionOfSecuritiesSoldUnderAgreementToRepurchaseWithAdvancesFromFhlb $515.00M USD 2 Qtrs
Substitution of securities sold under agreement to repurchase with advances from FHLB SubstitutionOfSecuritiesSoldUnderAgreementToRepurchaseWithAdvancesFromFhlb - USD 2 Qtrs
Cash used to pay interest InterestPaid $131.55M USD 2 Qtrs
Cash used to pay interest InterestPaid $104.12M USD 2 Qtrs
Cash used to pay income taxes IncomeTaxesPaid $3.82M USD 2 Qtrs
Cash used to pay income taxes IncomeTaxesPaid $2.27M USD 2 Qtrs
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $944.97M USD Point-in-time
Balance at beginning of period StockholdersEquity $864.26M USD Point-in-time
Balance at beginning of period StockholdersEquity $862.20M USD Point-in-time
Balance at beginning of period StockholdersEquity $875.04M USD Point-in-time
Preferred Stock Issued (Mandatorily Convertible) StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $171.00M USD 2 Qtrs
Preferred Stock Issued (Mandatorily Convertible) StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 2 Qtrs
Conversion Or Issue Of Convertible Secuties Non Cumulative Non Convertible ConversionOrIssueOfConvertibleSecutiesNonCumulativeNonConvertible - USD 2 Qtrs
Conversion Or Issue Of Convertible Secuties Non Cumulative Non Convertible ConversionOrIssueOfConvertibleSecutiesNonCumulativeNonConvertible - USD 2 Qtrs
Conversion Or Issue Of Cumulative Convertible ConversionOrIssueOfCumulativeConvertible - USD 2 Qtrs
Conversion Or Issue Of Cumulative Convertible ConversionOrIssueOfCumulativeConvertible - USD 2 Qtrs
Stock-based compensation recognized AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $73.00K USD 2 Qtrs
Stock-based compensation recognized AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.70M USD 2 Qtrs
Legal surplus LegalSurplus $23.60M USD Point-in-time
Legal surplus LegalSurplus $23.60M USD Point-in-time
Net Income Loss NetIncomeLoss $7.80M USD 2 Qtrs
Net Income Loss NetIncomeLoss $4.48M USD 1 Quarter
Net Income Loss NetIncomeLoss $-233.31M USD 1 Quarter
Net Income Loss NetIncomeLoss $-236.81M USD 2 Qtrs
Dividends, Preferred Stock, Stock DividendsPreferredStockStock $-4.28M USD 2 Qtrs
Dividends, Preferred Stock, Stock DividendsPreferredStockStock $-4.83M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $451.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $139.95M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.61M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $147.29M USD 1 Quarter
Balance at end of period StockholdersEquity $944.97M USD Point-in-time
Balance at end of period StockholdersEquity $864.26M USD Point-in-time
Balance at end of period StockholdersEquity $862.20M USD Point-in-time
Balance at end of period StockholdersEquity $875.04M USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $7.80M USD 2 Qtrs
Net income (loss) NetIncomeLoss $4.48M USD 1 Quarter
Net income (loss) NetIncomeLoss $-233.31M USD 1 Quarter
Net income (loss) NetIncomeLoss $-236.81M USD 2 Qtrs
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $65.70M USD 2 Qtrs
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $41.66M USD 1 Quarter
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.96M USD 2 Qtrs
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.66M USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $325.00K USD 2 Qtrs
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities - USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $325.00K USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $26.94M USD 2 Qtrs
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-129.75M USD 1 Quarter
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-122.17M USD 2 Qtrs
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $11.24M USD 2 Qtrs
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $7.46M USD 1 Quarter
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $171.41M USD 1 Quarter
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-131.00K USD 1 Quarter
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $160.94M USD 2 Qtrs
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-4.61M USD 2 Qtrs
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $24.14M USD 2 Qtrs
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $25.71M USD 1 Quarter
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-711.00K USD 2 Qtrs
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-28.00K USD 1 Quarter
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $103.00K USD 1 Quarter
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-136.80M USD 2 Qtrs
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-145.70M USD 1 Quarter
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $3.90M USD 2 Qtrs
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.15M USD 2 Qtrs
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.59M USD 1 Quarter
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $554.00K USD 1 Quarter
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.29M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $451.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $139.95M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.61M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $147.29M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $5.19M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-86.02M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $4.93M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-96.87M USD 2 Qtrs
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $36.50M USD 2 Qtrs
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $36.50M USD 1 Quarter
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.79M USD 2 Qtrs
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.79M USD 1 Quarter
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $3.56M USD 1 Quarter
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $276.00K USD 1 Quarter
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $3.56M USD 2 Qtrs
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $276.00K USD 2 Qtrs
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $3.52M USD 1 Quarter
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $32.94M USD 2 Qtrs
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $3.52M USD 2 Qtrs
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $32.94M USD 1 Quarter
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-1.96M USD 2 Qtrs
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-4.47M USD 1 Quarter
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-1.96M USD 1 Quarter
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-4.47M USD 2 Qtrs
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $28.47M USD 2 Qtrs
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $1.55M USD 2 Qtrs
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $28.47M USD 1 Quarter
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $1.55M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...