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10-Q Filing

BEACON FINANCIAL CORP CIK: 1108134 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001108134-22-000012
Period End Date 20220331
Filing Date 20220510
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance bhlb-20220331_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Securities held to maturity fair value HeldToMaturitySecuritiesFairValue $580.54M USD Point-in-time
Securities held to maturity fair value HeldToMaturitySecuritiesFairValue $647.24M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 51.90M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 51.90M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 47.79M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 48.67M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 3.24M shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 4.11M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $151.81M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $109.35M USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $1.52B USD Point-in-time
Short-term investments CashEquivalentsAtCarryingValue $1.46B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.63B USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.61B USD Point-in-time
Trading security, at fair value TradingSecuritiesDebt $8.35M USD Point-in-time
Trading security, at fair value TradingSecuritiesDebt $7.80M USD Point-in-time
Marketable equity securities, at fair value MarketableSecurities $14.72M USD Point-in-time
Marketable equity securities, at fair value MarketableSecurities $15.45M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.88B USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $2.03B USD Point-in-time
Securities held to maturity (fair values of $580,538 and $647,236) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $612.17M USD Point-in-time
Securities held to maturity (fair values of $580,538 and $647,236) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $636.50M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCostExcludingAccruedInterest $10.80M USD Point-in-time
Federal Home Loan Bank stock and other restricted securities FederalHomeLoanBankStockAndOtherRestrictedSecuritiesAtCostExcludingAccruedInterest $10.83M USD Point-in-time
Total securities Investments $2.68B USD Point-in-time
Total securities Investments $2.55B USD Point-in-time
Less: Allowance for credit losses on held to maturity securities DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest $99.00K USD Point-in-time
Less: Allowance for credit losses on held to maturity securities DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest $104.00K USD Point-in-time
Less: Allowance for credit losses on held to maturity securities DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest $105.00K USD Point-in-time
Less: Allowance for credit losses on held to maturity securities DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest $111.00K USD Point-in-time
Net securities InvestmentsNet $2.68B USD Point-in-time
Net securities InvestmentsNet $2.55B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $6.11M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroupOrDiscontinuedOperation $300.00K USD Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $6.83B USD Point-in-time
Total loans FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $7.27B USD Point-in-time
Less: Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $99.47M USD Point-in-time
Less: Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $123.80M USD Point-in-time
Less: Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $106.09M USD Point-in-time
Less: Allowance for credit losses on loans FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $127.30M USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $7.17B USD Point-in-time
Net loans FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $6.72B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $92.97M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $94.38M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $29.62M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $28.33M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $236.59M USD Point-in-time
Cash surrender value of bank-owned life insurance policies BankOwnedLifeInsurance $235.69M USD Point-in-time
Other assets OtherAssets $281.73M USD Point-in-time
Other assets OtherAssets $288.38M USD Point-in-time
Total assets Assets $11.55B USD Point-in-time
Total assets Assets $12.10B USD Point-in-time
Demand deposits DemandDepositAccounts $3.01B USD Point-in-time
Demand deposits DemandDepositAccounts $3.02B USD Point-in-time
NOW and other deposits DepositsNegotiableOrderOfWithdrawalNOW $2.55B USD Point-in-time
NOW and other deposits DepositsNegotiableOrderOfWithdrawalNOW $976.40M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $3.29B USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $2.47B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.13B USD Point-in-time
Savings deposits DepositsSavingsDeposits $1.11B USD Point-in-time
Time deposits TimeDeposits $1.68B USD Point-in-time
Time deposits TimeDeposits $1.53B USD Point-in-time
Total deposits Deposits $10.07B USD Point-in-time
Total deposits Deposits $10.70B USD Point-in-time
Long-term Federal Home Loan Bank advances and other FederalHomeLoanBankAdvancesLongTerm $13.33M USD Point-in-time
Long-term Federal Home Loan Bank advances and other FederalHomeLoanBankAdvancesLongTerm $14.56M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $97.51M USD Point-in-time
Subordinated borrowings JuniorSubordinatedNotes $97.57M USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $112.13M USD Point-in-time
Total borrowings DebtAndCapitalLeaseObligations $110.84M USD Point-in-time
Other liabilities OtherLiabilities $192.68M USD Point-in-time
Other liabilities OtherLiabilities $191.81M USD Point-in-time
Total liabilities Liabilities $11.00B USD Point-in-time
Total liabilities Liabilities $10.37B USD Point-in-time
Common stock ($0.01 par value; 100,000,000 shares authorized and 51,903,190 shares issued and 47,791,829 shares outstanding in 2022; 51,903,190 shares issued and 48,667,110 shares outstanding in 2021) CommonStockValue $528.00K USD Point-in-time
Common stock ($0.01 par value; 100,000,000 shares authorized and 51,903,190 shares issued and 47,791,829 shares outstanding in 2022; 51,903,190 shares issued and 48,667,110 shares outstanding in 2021) CommonStockValue $528.00K USD Point-in-time
Additional paid-in capital - common stock AdditionalPaidInCapitalCommonStock $1.42B USD Point-in-time
Additional paid-in capital - common stock AdditionalPaidInCapitalCommonStock $1.42B USD Point-in-time
Unearned compensation DeferredCompensationEquity $10.28M USD Point-in-time
Unearned compensation DeferredCompensationEquity $9.06M USD Point-in-time
Retained (deficit) RetainedEarningsAccumulatedDeficit $-139.38M USD Point-in-time
Retained (deficit) RetainedEarningsAccumulatedDeficit $-125.34M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-78.24M USD Point-in-time
Accumulated other comprehensive (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.24M USD Point-in-time
Treasury stock, at cost (4,111,361 shares in 2022 and 3,236,080 shares in 2021) TreasuryStockValue $116.48M USD Point-in-time
Treasury stock, at cost (4,111,361 shares in 2022 and 3,236,080 shares in 2021) TreasuryStockValue $89.86M USD Point-in-time
Total shareholders equity StockholdersEquity $1.09B USD Point-in-time
Total shareholders equity StockholdersEquity $1.18B USD Point-in-time
Total shareholders equity StockholdersEquity $1.18B USD Point-in-time
Total shareholders equity StockholdersEquity $1.19B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $11.55B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $12.10B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $62.47M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $75.93M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $12.35M USD 1 Quarter
Securities and other InterestAndDividendIncomeSecurities $12.22M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $74.82M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $88.15M USD 1 Quarter
Deposits InterestExpenseDeposits $9.58M USD 1 Quarter
Deposits InterestExpenseDeposits $4.17M USD 1 Quarter
Borrowings InterestExpenseBorrowings $3.48M USD 1 Quarter
Borrowings InterestExpenseBorrowings $1.59M USD 1 Quarter
Total interest expense InterestExpense $5.76M USD 1 Quarter
Total interest expense InterestExpense $13.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $69.06M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $75.09M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $2.15M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $3.17M USD 1 Quarter
(Loss) on securities, net DebtAndEquitySecuritiesGainLoss $-31.00K USD 1 Quarter
(Loss) on securities, net DebtAndEquitySecuritiesGainLoss $-745.00K USD 1 Quarter
Total non-interest income NoninterestIncome $26.19M USD 1 Quarter
Total non-interest income NoninterestIncome $20.68M USD 1 Quarter
Total net revenue Revenues $101.29M USD 1 Quarter
Total net revenue Revenues $89.74M USD 1 Quarter
(Benefit)/provision for credit losses FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal $6.50M USD 1 Quarter
(Benefit)/provision for credit losses FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal $-4.00M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $37.52M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $38.73M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $10.07M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipment $11.02M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $8.59M USD 1 Quarter
Technology and communications CommunicationsAndInformationTechnology $8.53M USD 1 Quarter
Marketing and promotion MarketingExpense $595.00K USD 1 Quarter
Marketing and promotion MarketingExpense $1.11M USD 1 Quarter
Professional services ProfessionalFees $6.61M USD 1 Quarter
Professional services ProfessionalFees $2.69M USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $987.00K USD 1 Quarter
FDIC premiums and assessments FederalDepositInsuranceCorporationPremiumExpense $1.12M USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned - USD 1 Quarter
Other real estate owned and foreclosures OtherRealEstateOwned $2.00K USD 1 Quarter
Amortization of intangible assets AdjustmentForAmortization $1.32M USD 1 Quarter
Amortization of intangible assets AdjustmentForAmortization $1.29M USD 1 Quarter
Acquisition, restructuring, and other expenses OtherNonrecurringExpense $3.49M USD 1 Quarter
Acquisition, restructuring, and other expenses OtherNonrecurringExpense $18.00K USD 1 Quarter
Other OtherNoninterestExpense $6.34M USD 1 Quarter
Other OtherNoninterestExpense $6.67M USD 1 Quarter
Total non-interest expense NoninterestExpense $78.15M USD 1 Quarter
Total non-interest expense NoninterestExpense $68.55M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.19M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.60M USD 1 Quarter
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.03M USD 1 Quarter
Net income IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $20.20M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.42 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.42 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 50.33M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 47.67M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 50.56M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.07M shares 1 Quarter
Cash Flow Statement 99 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $13.03M USD 1 Quarter
Net income NetIncomeLoss $20.20M USD 1 Quarter
Net income NetIncomeLoss $20.20M USD 3 Qtrs
(Benefit)/provision for credit losses FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal $6.50M USD 1 Quarter
(Benefit)/provision for credit losses FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal $-4.00M USD 1 Quarter
Net amortization of securities AmortizationofSecurities $668.00K USD 1 Quarter
Net amortization of securities AmortizationofSecurities $389.00K USD 1 Quarter
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $-560.00K USD 1 Quarter
Change in unamortized net loan costs and premiums ChangeInUnamortizedNetLoanCostsAndPremiums $2.75M USD 1 Quarter
Premises and equipment depreciation and amortization expense OtherDepreciationAndAmortization $2.48M USD 1 Quarter
Premises and equipment depreciation and amortization expense OtherDepreciationAndAmortization $2.84M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.80M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $675.00K USD 1 Quarter
Accretion of purchase accounting entries, net AccretionofPurchaseAccountingEntries $-1.30M USD 1 Quarter
Accretion of purchase accounting entries, net AccretionofPurchaseAccountingEntries $-677.00K USD 1 Quarter
Amortization of other intangibles AdjustmentForAmortization $1.32M USD 1 Quarter
Amortization of other intangibles AdjustmentForAmortization $1.29M USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $1.35M USD 1 Quarter
Income from cash surrender value of bank-owned life insurance policies BankOwnedLifeInsuranceIncome $1.33M USD 1 Quarter
Securities losses, net MarketableSecuritiesRealizedGainLoss $-745.00K USD 1 Quarter
Securities losses, net MarketableSecuritiesRealizedGainLoss $-31.00K USD 1 Quarter
Net change in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-5.20M USD 1 Quarter
Net change in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-3.94M USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets $-2.81M USD 1 Quarter
Loss on disposition of assets GainLossOnDispositionOfAssets - USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $357.00K USD 1 Quarter
Amortization of interest in tax-advantaged projects AmortizationOfTaxCredits $33.00K USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $2.58M USD 1 Quarter
Net change in other OtherNoncashIncomeExpense $10.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $23.57M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.70M USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-202.00K USD 1 Quarter
Net decrease in trading security IncreaseDecreaseInTradingSecurities $-192.00K USD 1 Quarter
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.85M USD 1 Quarter
Proceeds from sales of marketable equity securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $103.88M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $386.64M USD 1 Quarter
Proceeds from maturities, calls, and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $130.12M USD 1 Quarter
Proceeds from maturities, calls, and prepayments of securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $167.00M USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $155.42M USD 1 Quarter
Purchases of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities - USD 1 Quarter
Proceeds from maturities, calls, and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $23.85M USD 1 Quarter
Proceeds from maturities, calls, and prepayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $9.38M USD 1 Quarter
Net change in loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $443.36M USD 1 Quarter
Net change in loans ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1 $412.25M USD 1 Quarter
Net change in Mid-Atlantic region loans held for sale IncreaseDecreaseInLoansHeldForSaleInvestingActivities $-16.83M USD 1 Quarter
Net change in Mid-Atlantic region loans held for sale IncreaseDecreaseInLoansHeldForSaleInvestingActivities - USD 1 Quarter
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies $429.00K USD 1 Quarter
Proceeds from surrender of bank-owned life insurance ProceedsFromLifeInsurancePolicies - USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock $116.00K USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalReserveStock - USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $87.00K USD 1 Quarter
Proceeds from redemption of Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveStock $6.19M USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Purchase of premises and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $2.30M USD 1 Quarter
Net cash (used)/provided by investing activities NetCashProvidedByUsedInInvestingActivities $353.10M USD 1 Quarter
Net cash (used)/provided by investing activities NetCashProvidedByUsedInInvestingActivities $-675.42M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $630.25M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $28.56M USD 1 Quarter
Net change in Mid-Atlantic region deposits held for sale IncreaseDecreaseInLoansHeldForSaleFinancingActivities $-29.25M USD 1 Quarter
Net change in Mid-Atlantic region deposits held for sale IncreaseDecreaseInLoansHeldForSaleFinancingActivities - USD 1 Quarter
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Proceeds from Federal Home Loan Bank advances and other borrowings ProceedsFromIssuanceOfLongTermDebt $1.27M USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $123.02M USD 1 Quarter
Repayments of Federal Home Loan Bank advances and other borrowings RepaymentsOfLongTermDebt $46.00K USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $29.25M USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $69.00K USD 1 Quarter
Exercise of stock options ProceedsFromStockOptionsExercised $25.00K USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $6.15M USD 1 Quarter
Common stock cash dividends paid PaymentsOfDividendsCommonStock $6.12M USD 1 Quarter
Settlement of derivative contracts with financial institution counterparties SettlementofDerivativeContractswithInstitutionalCounterparties $-42.06M USD 1 Quarter
Settlement of derivative contracts with financial institution counterparties SettlementofDerivativeContractswithInstitutionalCounterparties $-36.33M USD 1 Quarter
Net cash provided/(used) by financing activities NetCashProvidedByUsedInFinancingActivities $-34.94M USD 1 Quarter
Net cash provided/(used) by financing activities NetCashProvidedByUsedInFinancingActivities $638.17M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.56M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $341.73M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.56B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.90B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.61B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.63B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.56B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.90B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.61B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.63B USD Point-in-time
Interest paid on deposits InterestPaidOnDeposits $3.96M USD 1 Quarter
Interest paid on deposits InterestPaidOnDeposits $10.15M USD 1 Quarter
Interest paid on borrowed funds InterestPaidNet $3.65M USD 1 Quarter
Interest paid on borrowed funds InterestPaidNet $1.59M USD 1 Quarter
Income taxes (refunded) paid, net IncomeTaxesPaidNet $2.69M USD 1 Quarter
Income taxes (refunded) paid, net IncomeTaxesPaidNet $-2.39M USD 1 Quarter
Other net comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-20.15M USD 1 Quarter
Other net comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-74.99M USD 1 Quarter
Unsettled transactions related to security purchases UnsettledTransactionsRelatedToSecurityPurchases $22.13M USD 1 Quarter
Unsettled transactions related to security purchases UnsettledTransactionsRelatedToSecurityPurchases - USD 1 Quarter
Reclass of seasoned loan portfolios to held-for-sale, net TransferOfPortfolioLoansAndLeasesToHeldForSale1 $9.50M USD 1 Quarter
Reclass of seasoned loan portfolios to held-for-sale, net TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 1 Quarter
Reclass of held-for-sale loans to held-for-investment, net TransferOfLoansHeldForSaleToPortfolioLoans1 $606.00K USD 1 Quarter
Reclass of held-for-sale loans to held-for-investment, net TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 1 Quarter
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Balance at Beginning of Period StockholdersEquity $1.09B USD Point-in-time
Balance at Beginning of Period StockholdersEquity $1.18B USD Point-in-time
Balance at Beginning of Period StockholdersEquity $1.18B USD Point-in-time
Balance at Beginning of Period StockholdersEquity $1.19B USD Point-in-time
Net income NetIncomeLoss $13.03M USD 1 Quarter
Net income NetIncomeLoss $20.20M USD 1 Quarter
Net income NetIncomeLoss $20.20M USD 3 Qtrs
Other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-20.15M USD 1 Quarter
Other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-74.99M USD 1 Quarter
Total comprehensive (loss) ComprehensiveIncomeNetOfTax $-54.80M USD 1 Quarter
Total comprehensive (loss) ComprehensiveIncomeNetOfTax $-7.12M USD 1 Quarter
Cash dividends declared on common shares DividendsCommonStockCash $6.12M USD 1 Quarter
Cash dividends declared on common shares DividendsCommonStockCash $6.15M USD 1 Quarter
Treasury shares repurchased TreasuryStockValueAcquiredCostMethod $29.25M USD 1 Quarter
Forfeited shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Forfeited shares StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures - USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $25.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $69.00K USD 1 Quarter
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Restricted stock grants StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $675.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.80M USD 1 Quarter
Other, net StockholdersEquityOther $200.00K USD 1 Quarter
Other, net StockholdersEquityOther $135.00K USD 1 Quarter
Balance at End of Period StockholdersEquity $1.09B USD Point-in-time
Balance at End of Period StockholdersEquity $1.18B USD Point-in-time
Balance at End of Period StockholdersEquity $1.18B USD Point-in-time
Balance at End of Period StockholdersEquity $1.19B USD Point-in-time
Comprehensive Income 11 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $13.03M USD 1 Quarter
Net income NetIncomeLoss $20.20M USD 1 Quarter
Net income NetIncomeLoss $20.20M USD 3 Qtrs
Changes in unrealized (loss) on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-101.37M USD 1 Quarter
Changes in unrealized (loss) on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-27.01M USD 1 Quarter
Changes in unrealized (loss) on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-26.38M USD 1 Quarter
Changes in unrealized (loss) on debt securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-6.86M USD 1 Quarter
Total other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-20.15M USD 1 Quarter
Total other comprehensive (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-74.99M USD 1 Quarter
Total comprehensive (loss) ComprehensiveIncomeNetOfTax $-54.80M USD 1 Quarter
Total comprehensive (loss) ComprehensiveIncomeNetOfTax $-7.12M USD 1 Quarter

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

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