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10-Q Filing

HERITAGE FINANCIAL CORP /WA/ CIK: 1046025 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001046025-23-000115
Period End Date 20230331
Filing Date 20230504
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance hfwa-20230331_htm.xml
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Cash on hand and in banks CashAndDueFromBanks $74.30M USD Point-in-time
Cash on hand and in banks CashAndDueFromBanks $68.97M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $232.51M USD Point-in-time
Interest earning deposits InterestBearingDepositsInBanks $29.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $103.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $301.48M USD Point-in-time
Investment securities available for sale, at fair value, net (amortized cost of $1,424,969 and $1,460,033, respectively) AvailableForSaleSecuritiesDebtSecurities $1.32B USD Point-in-time
Investment securities available for sale, at fair value, net (amortized cost of $1,424,969 and $1,460,033, respectively) AvailableForSaleSecuritiesDebtSecurities $1.33B USD Point-in-time
Investment securities held to maturity, at amortized cost, net (fair value of $684,647 and $673,434, respectively) DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $760.16M USD Point-in-time
Investment securities held to maturity, at amortized cost, net (fair value of $684,647 and $673,434, respectively) DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss $766.40M USD Point-in-time
Fair Value DebtSecurities $2.10B USD Point-in-time
Fair Value DebtSecurities $2.08B USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $4.13B USD Point-in-time
Loans receivable FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $4.05B USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $44.47M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $40.33M USD Point-in-time
Amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $1.42B USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $42.99M USD Point-in-time
Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $42.36M USD Point-in-time
Total investment securities HeldToMaturitySecuritiesFairValue $684.65M USD Point-in-time
Total investment securities HeldToMaturitySecuritiesFairValue $673.43M USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.08B USD Point-in-time
Loans receivable, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $4.01B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $80.09M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.93M USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.50M shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $23.70M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $8.92M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.50M shares Point-in-time
Preferred Stock, Value, Outstanding PreferredStockValueOutstanding - USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $122.77M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $122.06M USD Point-in-time
Preferred Stock, Value, Outstanding PreferredStockValueOutstanding - USD Point-in-time
Common stock, no par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Accrued interest receivable InterestReceivable $18.55M USD Point-in-time
Common stock, no par value (in usd per share) CommonStockNoParValue - USD Point-in-time
Accrued interest receivable InterestReceivable $18.55M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $281.44M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $296.18M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 50.00M shares Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.60M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 35.11M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 35.11M shares Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.23M USD Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 35.11M shares Point-in-time
Goodwill Goodwill $240.94M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 35.11M shares Point-in-time
Total assets Assets $6.98B USD Point-in-time
Total assets Assets $7.24B USD Point-in-time
Deposits DepositsNotHeldForSale $5.77B USD Point-in-time
Deposits DepositsNotHeldForSale $5.91B USD Point-in-time
Deposits held for sale DepositsHeldForSale $17.23M USD Point-in-time
Deposits held for sale DepositsHeldForSale $17.42M USD Point-in-time
Total deposits Deposits $5.79B USD Point-in-time
Total deposits Deposits $5.92B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks - USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $383.10M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $21.55M USD Point-in-time
Junior subordinated debentures JuniorSubordinatedNotes $21.47M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $46.60M USD Point-in-time
Securities sold under agreement to repurchase SecuritiesSoldUnderAgreementsToRepurchase $39.16M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $189.30M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $177.90M USD Point-in-time
Total liabilities Liabilities $6.41B USD Point-in-time
Total liabilities Liabilities $6.18B USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding, respectively PreferredStockValue - USD Point-in-time
Preferred stock, no par value, 2,500,000 shares authorized; no shares issued and outstanding, respectively PreferredStockValue - USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 35,108,120 and 35,106,697 shares issued and outstanding, respectively CommonStockValue $552.40M USD Point-in-time
Common stock, no par value, 50,000,000 shares authorized; 35,108,120 and 35,106,697 shares issued and outstanding, respectively CommonStockValue $550.87M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $345.35M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $358.01M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-82.80M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-99.85M USD Point-in-time
Total stockholders equity StockholdersEquity $797.89M USD Point-in-time
Total stockholders equity StockholdersEquity $854.43M USD Point-in-time
Total stockholders equity StockholdersEquity $821.45M USD Point-in-time
Total stockholders equity StockholdersEquity $826.08M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.24B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.98B USD Point-in-time
Income Statement 83 line items
Line Item Tag Value Unit Period
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $50.45M USD 1 Quarter
Interest and fees on loans InterestAndFeeIncomeLoansAndLeases $41.02M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $14.66M USD 1 Quarter
Taxable interest on investment securities InterestIncomeSecuritiesTaxable $6.00M USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $586.00K USD 1 Quarter
Nontaxable interest on investment securities InterestIncomeSecuritiesTaxExempt $860.00K USD 1 Quarter
Interest on interest earning deposits OtherInterestAndDividendIncome $706.00K USD 1 Quarter
Interest on interest earning deposits OtherInterestAndDividendIncome $972.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $66.67M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $48.59M USD 1 Quarter
Deposits InterestExpenseDeposits $1.42M USD 1 Quarter
Deposits InterestExpenseDeposits $4.53M USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $482.00K USD 1 Quarter
Junior subordinated debentures InterestExpenseJuniorSubordinatedDebentures $194.00K USD 1 Quarter
Other borrowings InterestExpenseOther $32.00K USD 1 Quarter
Other borrowings InterestExpenseOther $1.81M USD 1 Quarter
Total interest expense InterestExpense $6.82M USD 1 Quarter
Total interest expense InterestExpense $1.65M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $46.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $59.84M USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $-3.58M USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $1.82M USD 1 Quarter
Net interest income after provision for (reversal of) credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.52M USD 1 Quarter
Net interest income after provision for (reversal of) credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $58.02M USD 1 Quarter
Service charges and other fees TotalDepositFeesAndOtherServiceCharges $2.62M USD 1 Quarter
Service charges and other fees TotalDepositFeesAndOtherServiceCharges $2.47M USD 1 Quarter
Card revenue CardRevenue $2.00M USD 1 Quarter
Card revenue CardRevenue $2.26M USD 1 Quarter
Loss on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss - USD 1 Quarter
Loss on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $-286.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $241.00K USD 1 Quarter
Gain on sale of loans, net GainLossOnSalesOfLoansNet $49.00K USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $279.00K USD 1 Quarter
Interest rate swap fees InterestRateSwapFeeIncome $53.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $709.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $1.70M USD 1 Quarter
Gain on sale of other assets, net GainLossOnSaleOfOtherAssets $204.00K USD 1 Quarter
Gain on sale of other assets, net GainLossOnSaleOfOtherAssets $2.00K USD 1 Quarter
Other income NoninterestIncomeOther $1.38M USD 1 Quarter
Other income NoninterestIncomeOther $3.11M USD 1 Quarter
Total noninterest income NoninterestIncome $8.54M USD 1 Quarter
Total noninterest income NoninterestIncome $8.26M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $25.54M USD 1 Quarter
Compensation and employee benefits LaborAndRelatedExpense $21.25M USD 1 Quarter
Occupancy and equipment OccupancyNet $4.89M USD 1 Quarter
Occupancy and equipment OccupancyNet $4.33M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.06M USD 1 Quarter
Data processing CommunicationsAndInformationTechnology $4.34M USD 1 Quarter
Marketing MarketingExpense $402.00K USD 1 Quarter
Marketing MarketingExpense $266.00K USD 1 Quarter
Professional services ProfessionalFees $699.00K USD 1 Quarter
Professional services ProfessionalFees $628.00K USD 1 Quarter
State/municipal business and use taxes TaxesExcludingIncomeAndExciseTaxes $796.00K USD 1 Quarter
State/municipal business and use taxes TaxesExcludingIncomeAndExciseTaxes $1.01M USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $600.00K USD 1 Quarter
Federal deposit insurance premium FederalDepositInsuranceCorporationPremiumExpense $850.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $704.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $623.00K USD 1 Quarter
Other expense OtherNoninterestExpense $3.32M USD 1 Quarter
Other expense OtherNoninterestExpense $3.01M USD 1 Quarter
Total noninterest expense NoninterestExpense $41.60M USD 1 Quarter
Total noninterest expense NoninterestExpense $35.72M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.34M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.67M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.21M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.58M USD 1 Quarter
Net income NetIncomeLoss $19.76M USD 1 Quarter
Net income NetIncomeLoss $20.46M USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic earnings per common share (in usd per share) EarningsPerShareBasic $0.58 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted earnings per common share (in usd per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.22 USD Point-in-time
Dividends declared per common share (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 35.09M shares 1 Quarter
Basic weighted average common shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 35.11M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 35.41M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 35.45M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.76M USD 1 Quarter
Net income NetIncomeLoss $20.46M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $807.00K USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $-1.57M USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $-3.58M USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLeaseAndOtherLosses $1.82M USD 1 Quarter
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $1.10M USD 1 Quarter
Stock-based compensation expense EmployeeBenefitsAndShareBasedCompensation $950.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $704.00K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $623.00K USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.35M USD 1 Quarter
Origination of mortgage loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $5.83M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.40M USD 1 Quarter
Proceeds from sale of mortgage loans held for sale ProceedsFromSaleOfLoansHeldForSale $6.41M USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $709.00K USD 1 Quarter
Bank owned life insurance income BankOwnedLifeInsuranceIncome $1.70M USD 1 Quarter
Valuation adjustment on interest rate swaps InterestRateSwapValuationAdjustments - USD 1 Quarter
Valuation adjustment on interest rate swaps InterestRateSwapValuationAdjustments $53.00K USD 1 Quarter
Gain on sale of mortgage loans held for sale, net GainLossOnSaleOfNotesReceivable $241.00K USD 1 Quarter
Gain on sale of mortgage loans held for sale, net GainLossOnSaleOfNotesReceivable $49.00K USD 1 Quarter
Loss on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss - USD 1 Quarter
Loss on sale of investment securities, net DebtAndEquitySecuritiesRealizedGainLoss $-286.00K USD 1 Quarter
Gain on sale of assets held for sale GainLossOnSaleOfProperties - USD 1 Quarter
Gain on sale of assets held for sale GainLossOnSaleOfProperties $204.00K USD 1 Quarter
Other NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-991.00K USD 1 Quarter
Other NetChangeInAccruedInterestReceivablePrepaidExpensesAndOtherAssetsAccruedExpensesAndOtherLiabilities $-3.72M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.93M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $23.40M USD 1 Quarter
Loan originations and purchases, net of payments PaymentsForProceedsFromFinanceReceivables $75.84M USD 1 Quarter
Loan originations and purchases, net of payments PaymentsForProceedsFromFinanceReceivables $988.00K USD 1 Quarter
Maturities and repayments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $42.33M USD 1 Quarter
Maturities and repayments of investment securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $26.95M USD 1 Quarter
Maturities and repayments of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $6.00M USD 1 Quarter
Maturities and repayments of investment securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $6.64M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $14.99M USD 1 Quarter
Purchase of investment securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $244.41M USD 1 Quarter
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Purchase of investment securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $45.85M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.65M USD 1 Quarter
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $724.00K USD 1 Quarter
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 1 Quarter
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $105.00K USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $28.60M USD 1 Quarter
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $983.00K USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of investment securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $22.69M USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock - USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $13.82M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.00K USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.17M USD 1 Quarter
Capital contributions to low-income housing tax credit partnerships Changeinlowincometaxhousingtaxcreditpartnership $-369.00K USD 1 Quarter
Capital contributions to low-income housing tax credit partnerships Changeinlowincometaxhousingtaxcreditpartnership - USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $-55.00M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $-242.91M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-135.82M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $97.21M USD 1 Quarter
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks - USD 1 Quarter
Federal Home Loan Bank advances IncreaseDecreaseInLoansToFederalHomeLoanBanks $-715.10M USD 1 Quarter
Repayment of Federal Home Loan Bank advances RepaymentsOfDebt - USD 1 Quarter
Repayment of Federal Home Loan Bank advances RepaymentsOfDebt $332.00M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $7.72M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $7.37M USD 1 Quarter
Net decrease in securities sold under agreement to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-1.77M USD 1 Quarter
Net decrease in securities sold under agreement to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-7.44M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.63M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $2.65M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $229.50M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $85.42M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-146.57M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $197.89M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.72B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.59M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.58B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.48M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.72B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $103.59M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.58B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $301.48M USD Point-in-time
Cash paid for interest InterestPaidNet $6.50M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.55M USD 1 Quarter
Investment in LIHTC partnership and related funding commitment InvestmentInLowIncomeHousingTaxPartnership $12.00K USD 1 Quarter
Investment in LIHTC partnership and related funding commitment InvestmentInLowIncomeHousingTaxPartnership $670.00K USD 1 Quarter
Right of use assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $55.00K USD 1 Quarter
Right of use assets obtained in exchange for new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.30M USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.22 USD 1 Quarter
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.22 USD Point-in-time
Cash dividends declared on common stock (in usd per share) CommonStockDividendsPerShareDeclared $0.21 USD Point-in-time
Beginning balance StockholdersEquity $797.89M USD Point-in-time
Beginning balance StockholdersEquity $854.43M USD Point-in-time
Beginning balance StockholdersEquity $821.45M USD Point-in-time
Beginning balance StockholdersEquity $826.08M USD Point-in-time
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $950.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $1.10M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.63M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $2.65M USD 1 Quarter
Net income NetIncomeLoss $19.76M USD 1 Quarter
Net income NetIncomeLoss $20.46M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-43.62M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.05M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $7.41M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $7.79M USD 1 Quarter
Ending balance StockholdersEquity $797.89M USD Point-in-time
Ending balance StockholdersEquity $854.43M USD Point-in-time
Ending balance StockholdersEquity $821.45M USD Point-in-time
Ending balance StockholdersEquity $826.08M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $4.52M USD 1 Quarter
Change in fair value of securities available for sale, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-12.11M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax $-15.00K USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax OciDebtSecuritiesAvailableForSaleTransferToHeldToMaturityAdjustmentFromAociForAmortizationOfGainLossTax $-39.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $63.00K USD 1 Quarter
Reclassification adjustment of net gain from sale of investment securities included in income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Net Income NetIncomeLoss $19.76M USD 1 Quarter
Net Income NetIncomeLoss $20.46M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-43.62M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.05M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-23.87M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $37.51M USD 1 Quarter

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

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