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10-Q Filing

STIFEL FINANCIAL CORP CIK: 720672 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000950170-23-017506
Period End Date 20230331
Filing Date 20230504
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance sf-20230331_htm.xml
Balance Sheet 93 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.20B USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 3.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.77B USD Point-in-time
Cash segregated for regulatory purposes CashSegregatedForRegulatoryPurposes $20.55M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 27,400.00 shares Point-in-time
Cash segregated for regulatory purposes CashSegregatedForRegulatoryPurposes $29.02M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 27,400.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.15 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.15 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.15 USD Point-in-time
Brokerage clients, net ReceivablesFromCustomers $958.82M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 194.00M shares Point-in-time
Brokerage clients, net ReceivablesFromCustomers $924.38M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 194.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 111.66M shares Point-in-time
Brokers, dealers, and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $418.09M USD Point-in-time
Brokers, dealers, and clearing organizations ReceivablesFromBrokersDealersAndClearingOrganizations $457.74M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 111.66M shares Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $348.16M USD Point-in-time
Treasury stock, shares TreasuryStockShares 6.31M shares Point-in-time
Treasury stock, shares TreasuryStockShares 5.49M shares Point-in-time
Securities purchased under agreements to resell SecuritiesPurchasedUnderAgreementsToResell $549.22M USD Point-in-time
Financial instruments owned, at fair value TradingSecurities $731.75M USD Point-in-time
Financial instruments owned, at fair value TradingSecurities $973.80M USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $1.62B USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $1.64B USD Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $5.98B USD Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $5.99B USD Point-in-time
Held for investment, net LoansReceivableHeldForInvestmentNetNotPartOfDisposalGroupMortgage $20.71B USD Point-in-time
Held for investment, net LoansReceivableHeldForInvestmentNetNotPartOfDisposalGroupMortgage $20.47B USD Point-in-time
Held for sale, at lower of cost or market LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $225.37M USD Point-in-time
Held for sale, at lower of cost or market LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $156.91M USD Point-in-time
Investments, at fair value InvestmentsAtFairValue $101.88M USD Point-in-time
Investments, at fair value InvestmentsAtFairValue $99.38M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $200.04M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $200.53M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $748.51M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $775.95M USD Point-in-time
Goodwill Goodwill $1.33B USD Point-in-time
Goodwill Goodwill $1.38B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $130.59M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $132.19M USD Point-in-time
Loans and advances to financial advisors and other employees, net DueFromRelatedParties $654.11M USD Point-in-time
Loans and advances to financial advisors and other employees, net DueFromRelatedParties $659.74M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $138.33M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $159.21M USD Point-in-time
Other assets OtherAssets $965.99M USD Point-in-time
Other assets OtherAssets $950.41M USD Point-in-time
Total assets Assets $37.20B USD Point-in-time
Total assets Assets $38.60B USD Point-in-time
Brokerage clients BrokerageClients $907.19M USD Point-in-time
Brokerage clients BrokerageClients $770.34M USD Point-in-time
Brokers, dealers, and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $94.95M USD Point-in-time
Brokers, dealers, and clearing organizations PayablesToBrokerDealersAndClearingOrganizations $131.19M USD Point-in-time
Drafts DraftsPayable $80.33M USD Point-in-time
Drafts DraftsPayable $102.21M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $429.73M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $212.01M USD Point-in-time
Bank deposits Deposits $27.12B USD Point-in-time
Bank deposits Deposits $28.33B USD Point-in-time
Financial instruments sold, but not yet purchased, at fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $454.82M USD Point-in-time
Financial instruments sold, but not yet purchased, at fair value FinancialInstrumentsSoldNotYetPurchasedAtFairValue $653.88M USD Point-in-time
Accrued compensation AccruedSalariesCurrentAndNoncurrent $329.36M USD Point-in-time
Accrued compensation AccruedSalariesCurrentAndNoncurrent $677.38M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.26B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.24B USD Point-in-time
Senior notes SeniorNotes $1.11B USD Point-in-time
Senior notes SeniorNotes $1.11B USD Point-in-time
Debentures to Stifel Financial Capital Trusts JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $60.00M USD Point-in-time
Debentures to Stifel Financial Capital Trusts JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust $60.00M USD Point-in-time
Total liabilities Liabilities $33.27B USD Point-in-time
Total liabilities Liabilities $31.87B USD Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; issued 27,400 shares PreferredStockValue $685.00M USD Point-in-time
Preferred stock - $1 par value; authorized 3,000,000 shares; issued 27,400 shares PreferredStockValue $685.00M USD Point-in-time
Common stock - $0.15 par value; authorized 194,000,000 shares; issued 111,662,113 and 111,662,034 shares, respectively CommonStockValue $16.75M USD Point-in-time
Common stock - $0.15 par value; authorized 194,000,000 shares; issued 111,662,113 and 111,662,034 shares, respectively CommonStockValue $16.75M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $1.83B USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $1.93B USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $3.17B USD Point-in-time
Retained earnings RetainedEarningsUnappropriated $3.21B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-91.82M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-117.96M USD Point-in-time
Treasury stock, at cost, 5,490,574 and 6,314,033 shares, respectively TreasuryStockValue $352.48M USD Point-in-time
Treasury stock, at cost, 5,490,574 and 6,314,033 shares, respectively TreasuryStockValue $322.99M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.05B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $38.60B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $37.20B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Commissions CommissionsRevenues $169.55M USD 1 Quarter
Commissions CommissionsRevenues $195.91M USD 1 Quarter
Principal transactions PrincipalTransactionsRevenue $159.27M USD 1 Quarter
Principal transactions PrincipalTransactionsRevenue $115.52M USD 1 Quarter
Investment banking InvestmentBankingRevenues $211.88M USD 1 Quarter
Investment banking InvestmentBankingRevenues $254.85M USD 1 Quarter
Asset management AssetManagementRevenues $315.57M USD 1 Quarter
Asset management AssetManagementRevenues $341.64M USD 1 Quarter
Interest InterestAndDividendIncomeOperating $165.44M USD 1 Quarter
Interest InterestAndDividendIncomeOperating $451.56M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $8.89M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $-2.29M USD 1 Quarter
Total revenues Revenues $1.26B USD 1 Quarter
Total revenues Revenues $1.13B USD 1 Quarter
Interest expense InterestExpense $155.00M USD 1 Quarter
Interest expense InterestExpense $9.46M USD 1 Quarter
Net revenues RevenuesNetOfInterestExpense $1.12B USD 1 Quarter
Net revenues RevenuesNetOfInterestExpense $1.11B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $651.19M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $673.69M USD 1 Quarter
Occupancy and equipment rental OccupancyNet $77.03M USD 1 Quarter
Occupancy and equipment rental OccupancyNet $82.14M USD 1 Quarter
Communications and office supplies CommunicationsAndInformationTechnology $42.46M USD 1 Quarter
Communications and office supplies CommunicationsAndInformationTechnology $46.14M USD 1 Quarter
Commissions and floor brokerage FloorBrokerageExchangeAndClearanceFees $15.89M USD 1 Quarter
Commissions and floor brokerage FloorBrokerageExchangeAndClearanceFees $14.44M USD 1 Quarter
Provision for credit losses ProvisionForOtherCreditLosses $8.24M USD 1 Quarter
Provision for credit losses ProvisionForOtherCreditLosses $4.92M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $72.12M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $98.08M USD 1 Quarter
Total non-interest expenses NoninterestExpense $896.91M USD 1 Quarter
Total non-interest expenses NoninterestExpense $889.42M USD 1 Quarter
Income from operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $227.11M USD 1 Quarter
Income from operations before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $209.88M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $53.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $52.34M USD 1 Quarter
Net income ProfitLoss $173.55M USD 1 Quarter
Net income ProfitLoss $157.54M USD 1 Quarter
Preferred dividends PreferredStockDividendsIncomeStatementImpact $9.32M USD 1 Quarter
Preferred dividends PreferredStockDividendsIncomeStatementImpact $9.32M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $164.23M USD 1 Quarter
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $148.22M USD 1 Quarter
Basic EarningsPerShareBasic $1.36 USD 1 Quarter
Basic EarningsPerShareBasic $1.50 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.39 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.28 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 108.75M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 109.20M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 118.14M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 115.39M shares 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $173.55M USD 1 Quarter
Net income ProfitLoss $157.54M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $15.08M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $11.68M USD 1 Quarter
Amortization of loans and advances to financial advisors and other employees AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees $32.85M USD 1 Quarter
Amortization of loans and advances to financial advisors and other employees AmortizationOfLoansAndAdvancesToFinancialAdvisorsAndOtherEmployees $34.06M USD 1 Quarter
Amortization of premium on investment portfolio AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.36M USD 1 Quarter
Amortization of premium on investment portfolio AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.88M USD 1 Quarter
Provision for credit losses and allowance for loans and advances to financial advisors and other employees ProvisionForLoanLeaseAndOtherLosses $8.24M USD 1 Quarter
Provision for credit losses and allowance for loans and advances to financial advisors and other employees ProvisionForLoanLeaseAndOtherLosses $4.92M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $5.09M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $4.44M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.07M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $25.73M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $43.08M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $45.50M USD 1 Quarter
Gains on sale of investments GainLossOnInvestments $1.35M USD 1 Quarter
Gains on sale of investments GainLossOnInvestments $3.80M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $6.16M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $3.67M USD 1 Quarter
Brokerage clients IncreaseDecreaseInContractWithCustomerAsset $167.37M USD 1 Quarter
Brokerage clients IncreaseDecreaseInContractWithCustomerAsset $34.44M USD 1 Quarter
Brokers, dealers, and clearing organizations IncreaseDecreaseInBrokerageReceivables $108.42M USD 1 Quarter
Brokers, dealers, and clearing organizations IncreaseDecreaseInBrokerageReceivables $39.65M USD 1 Quarter
Securities purchased under agreements to resell ChangeInSecuritiesPurchasedUnderAgreementsToResell $-201.05M USD 1 Quarter
Securities purchased under agreements to resell ChangeInSecuritiesPurchasedUnderAgreementsToResell $-227.80M USD 1 Quarter
Financial instruments owned, including those pledged IncreaseDecreaseInTradingSecurities $242.05M USD 1 Quarter
Financial instruments owned, including those pledged IncreaseDecreaseInTradingSecurities $122.63M USD 1 Quarter
Loans originated as held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $380.03M USD 1 Quarter
Loans originated as held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $236.32M USD 1 Quarter
Proceeds from mortgages held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $317.47M USD 1 Quarter
Proceeds from mortgages held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $202.87M USD 1 Quarter
Loans and advances to financial advisors and other employees IncreaseDecreaseInOtherLoans $45.24M USD 1 Quarter
Loans and advances to financial advisors and other employees IncreaseDecreaseInOtherLoans $40.05M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-29.62M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-218.00K USD 1 Quarter
Brokerage clients IncreaseDecreaseInContractWithCustomerLiability $136.85M USD 1 Quarter
Brokerage clients IncreaseDecreaseInContractWithCustomerLiability $-62.49M USD 1 Quarter
Brokers, dealers, and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $3.37M USD 1 Quarter
Brokers, dealers, and clearing organizations IncreaseDecreaseInPayablesToBrokerDealers $115.68M USD 1 Quarter
Drafts IncreaseDecreaseInDraftsPayable $-33.39M USD 1 Quarter
Drafts IncreaseDecreaseInDraftsPayable $-21.88M USD 1 Quarter
Financial instruments sold, but not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $185.26M USD 1 Quarter
Financial instruments sold, but not yet purchased IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased $199.06M USD 1 Quarter
Other liabilities and accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-504.49M USD 1 Quarter
Other liabilities and accrued expenses IncreaseDecreaseInOtherAccruedLiabilities $-349.92M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-675.65M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-385.07M USD 1 Quarter
Principal paydowns, calls, maturities, and sales of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $47.42M USD 1 Quarter
Principal paydowns, calls, maturities, and sales of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $80.22M USD 1 Quarter
Calls and principal paydowns of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $5.55M USD 1 Quarter
Calls and principal paydowns of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $102.74M USD 1 Quarter
Sale or maturity of investments ProceedsFromSaleAndMaturityOfOtherInvestments - USD 1 Quarter
Sale or maturity of investments ProceedsFromSaleAndMaturityOfOtherInvestments $10.09M USD 1 Quarter
Increase in loans held for investment, net PaymentsForProceedsFromOtherLoansAndLeases $250.05M USD 1 Quarter
Increase in loans held for investment, net PaymentsForProceedsFromOtherLoansAndLeases $1.04B USD 1 Quarter
Purchase of fixed assets PaymentsToAcquireProductiveAssets $15.41M USD 1 Quarter
Purchase of fixed assets PaymentsToAcquireProductiveAssets $12.63M USD 1 Quarter
Purchase of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $7.55M USD 1 Quarter
Purchase of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.91M USD 1 Quarter
Purchase of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities $70.00M USD 1 Quarter
Purchase of held-to-maturity securities PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchase of investments PaymentsToAcquireLoansHeldForInvestment $10.92M USD 1 Quarter
Purchase of investments PaymentsToAcquireLoansHeldForInvestment $4.24M USD 1 Quarter
Acquisitions, net of cash received PaymentsForProceedsFromBusinessesAndInterestInAffiliates - USD 1 Quarter
Acquisitions, net of cash received PaymentsForProceedsFromBusinessesAndInterestInAffiliates $58.77M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-289.73M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-935.70M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances, net ProceedsFromRepaymentsOfFederalHomeLoanBankAdvancesNet $28.00M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances, net ProceedsFromRepaymentsOfFederalHomeLoanBankAdvancesNet - USD 1 Quarter
Payment of contingent consideration PaymentOfContingentConsideration $5.97M USD 1 Quarter
Payment of contingent consideration PaymentOfContingentConsideration $5.04M USD 1 Quarter
Increase In Securities Sold Under Agreements To Repurchase IncreaseInSecuritiesSoldUnderAgreementsToRepurchase $217.72M USD 1 Quarter
Increase In Securities Sold Under Agreements To Repurchase IncreaseInSecuritiesSoldUnderAgreementsToRepurchase $144.67M USD 1 Quarter
Increase in bank deposits, net IncreaseDecreaseInDeposits $915.28M USD 1 Quarter
Increase in bank deposits, net IncreaseDecreaseInDeposits $1.21B USD 1 Quarter
Increase in securities loaned IncreaseDecreaseInSecuritiesLendingPayable $32.87M USD 1 Quarter
Increase in securities loaned IncreaseDecreaseInSecuritiesLendingPayable $223.72M USD 1 Quarter
Tax payments related to shares withheld for stock-based compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $84.26M USD 1 Quarter
Tax payments related to shares withheld for stock-based compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $74.24M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $94.52M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Cash dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $9.32M USD 1 Quarter
Cash dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $9.32M USD 1 Quarter
Cash dividends paid to common stock and equity-award holders PaymentsOfDividendsCommonStockAndEquityAwardHolders $36.45M USD 1 Quarter
Cash dividends paid to common stock and equity-award holders PaymentsOfDividendsCommonStockAndEquityAwardHolders $47.01M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.18B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.23B USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $10.51M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $3.43M USD 1 Quarter
Increase/(decrease) in cash, cash equivalents, and cash segregated for regulatory purposes CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-425.17M USD 1 Quarter
Increase/(decrease) in cash, cash equivalents, and cash segregated for regulatory purposes CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $557.30M USD 1 Quarter
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.79B USD Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.15B USD Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.72B USD Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.23B USD Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.79B USD Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.15B USD Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.72B USD Point-in-time
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.23B USD Point-in-time
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $4.04M USD 1 Quarter
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $9.81M USD 1 Quarter
Cash paid for interest InterestPaidNet $15.73M USD 1 Quarter
Cash paid for interest InterestPaidNet $158.20M USD 1 Quarter
Unit grants, net of forfeitures UnitsNetOfForfeitures $156.07M USD 1 Quarter
Unit grants, net of forfeitures UnitsNetOfForfeitures $143.64M USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $1.00 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
Common stock, par value CommonStockParOrStatedValuePerShare $0.15 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.15 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.15 USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.05B USD Point-in-time
Net income NetIncomeLoss $173.55M USD 1 Quarter
Net income NetIncomeLoss $157.54M USD 1 Quarter
Unrealized gains/(losses) on securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-77.83M USD 1 Quarter
Unrealized gains/(losses) on securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $22.71M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.51M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.43M USD 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod $94.50M USD 1 Quarter
Common stock repurchased TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.33B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.05B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Other comprehensive income/(loss), tax OtherComprehensiveIncomeLossTax $20.80M USD 1 Quarter
Net income ProfitLoss $173.55M USD 1 Quarter
Other comprehensive income/(loss), tax OtherComprehensiveIncomeLossTax $8.70M USD 1 Quarter
Net income ProfitLoss $157.54M USD 1 Quarter
Reclassifications to earnings of realized gains/(losses) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.60M USD 1 Quarter
Reclassifications to earnings of realized gains/(losses) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Changes in unrealized gains/(losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-77.83M USD 1 Quarter
Changes in unrealized gains/(losses) on available-for-sale securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $22.71M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.51M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.43M USD 1 Quarter
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-67.32M USD 1 Quarter
Total other comprehensive income/(loss), net of tax OtherComprehensiveIncomeLossNetOfTax $26.14M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.23M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $183.68M USD 1 Quarter

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

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