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

10-Q Filing

DORAL FINANCIAL CORP CIK: 840889 Q3 2011
Filing Information
Form Type 10-Q
Accession Number 0001193125-11-308660
Period End Date 20110930
Filing Date 20111114
Fiscal Year 2011
Fiscal Period Q3
XBRL Instance drl-20110930.xml
Balance Sheet 106 line items
Line Item Tag Value Unit Period
Securities Available For Sale Pledge as Collateral AvailableForSaleSecuritiesPledgedAsCollateral $479.03M USD Point-in-time
Securities Available For Sale Pledge as Collateral AvailableForSaleSecuritiesPledgedAsCollateral $743.84M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $353.18M USD Point-in-time
Loans Available For Sale Pledged As Collateral LoansAvailableForSalePledgedAsCollateral $121.99M USD Point-in-time
Cash and due from banks CashAndCashEquivalentsAtCarryingValue $439.17M USD Point-in-time
Loans Available For Sale Pledged As Collateral LoansAvailableForSalePledgedAsCollateral $111.99M USD Point-in-time
Other interest-earning assets OtherInterestEarningAssets $30.03M USD Point-in-time
Loans Receivable Pledged As Collateral LoansPledgedAsCollateral $180.45M USD Point-in-time
Loans Receivable Pledged As Collateral LoansPledgedAsCollateral $178.14M USD Point-in-time
Other interest-earning assets OtherInterestEarningAssets $27.58M USD Point-in-time
Preferred Stock Par Value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Restricted cash and due from banks and other interest-earning assets RestrictedCashAndInvestments $40.25M USD Point-in-time
Preferred Stock Par Value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Restricted cash and due from banks and other interest-earning assets RestrictedCashAndInvestments $129.22M USD Point-in-time
Securities held for trading, at fair value TradingSecuritiesDebt $45.03M USD Point-in-time
Preferred Stock Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Securities held for trading, at fair value TradingSecuritiesDebt $46.09M USD Point-in-time
Preferred Stock Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $669.13M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $1.51B USD Point-in-time
Preferred Stock Issued PreferredStockSharesIssued 5.81M shares Point-in-time
Preferred Stock Issued PreferredStockSharesIssued 5.81M shares Point-in-time
Federal Home Loan Bank of NY ("FHLB") stock, at cost FederalHomeLoanBankStock $74.43M USD Point-in-time
Preferred Stock Outstanding PreferredStockSharesOutstanding 5.81M shares Point-in-time
Preferred Stock Outstanding PreferredStockSharesOutstanding 5.81M shares Point-in-time
Federal Home Loan Bank of NY ("FHLB") stock, at cost FederalHomeLoanBankStock $78.09M USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total investment securities MarketableSecurities $789.65M USD Point-in-time
Total investment securities MarketableSecurities $1.63B 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
Common Stock Authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Loans held for sale, at lower of cost or market LoansReceivableHeldForSaleNet $319.27M USD Point-in-time
Common Stock Issued CommonStockSharesIssued 127.29M shares Point-in-time
Common Stock Issued CommonStockSharesIssued 127.29M shares Point-in-time
Loans held for sale, at lower of cost or market LoansReceivableHeldForSaleNet $314.15M USD Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $5.80B USD Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $5.59B USD Point-in-time
Common Stock Outstanding CommonStockSharesOutstanding 127.29M shares Point-in-time
Common Stock Outstanding CommonStockSharesOutstanding 127.29M shares Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $123.65M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $118.08M USD Point-in-time
Income Tax Expense Related to OCI AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss $1.33M USD Annual
Income Tax Expense Related to OCI AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss $52.00K USD 3 Qtrs
Total net loans receivable LoansAndLeasesReceivableNetReportedAmount $5.68B USD Point-in-time
Total net loans receivable LoansAndLeasesReceivableNetReportedAmount $5.46B USD Point-in-time
Total loans, net LoansReceivableNet $5.78B USD Point-in-time
Total loans, net LoansReceivableNet $5.99B USD Point-in-time
Accounts receivable AccountsReceivableNet $28.70M USD Point-in-time
Accounts receivable AccountsReceivableNet $32.81M USD Point-in-time
Mortgage Servicing Advances MortgageServicingAdvances $51.46M USD Point-in-time
Mortgage Servicing Advances MortgageServicingAdvances $57.19M USD Point-in-time
Accrued interest receivable InterestReceivable $35.81M USD Point-in-time
Accrued interest receivable InterestReceivable $38.77M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $114.34M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $112.70M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $101.89M 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 $103.04M USD Point-in-time
Deferred tax asset ("DTA") DeferredTaxAssetsNet $105.71M USD Point-in-time
Deferred tax asset ("DTA") DeferredTaxAssetsNet $104.89M USD Point-in-time
Other assets OtherAssets $178.24M USD Point-in-time
Other assets OtherAssets $176.77M USD Point-in-time
Total assets Assets $8.01B USD Point-in-time
Total assets Assets $8.65B USD Point-in-time
Non-interest-bearing deposits NoninterestBearingDepositLiabilities $277.49M USD Point-in-time
Non-interest-bearing deposits NoninterestBearingDepositLiabilities $258.23M USD Point-in-time
Other interest-bearing deposits InterestBearingDomesticDepositRetail $1.89B USD Point-in-time
Other interest-bearing deposits InterestBearingDomesticDepositRetail $1.98B USD Point-in-time
Brokered deposits InterestBearingDomesticDepositBrokered $2.38B USD Point-in-time
Brokered deposits InterestBearingDomesticDepositBrokered $2.17B USD Point-in-time
Total deposits Deposits $4.62B USD Point-in-time
Total deposits Deposits $4.34B 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 $304.04M USD Point-in-time
Loans payable LoansPayable $290.87M USD Point-in-time
Notes payable NotesPayable $508.93M USD Point-in-time
Notes payable NotesPayable $513.96M USD Point-in-time
Accrued interest and other liabilities AccruedInterestAndOtherLiabilities $269.47M USD Point-in-time
Accrued interest and other liabilities AccruedInterestAndOtherLiabilities $262.21M USD Point-in-time
Total liabilities Liabilities $7.19B USD Point-in-time
Total liabilities Liabilities $7.78B 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 $-767.80M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-738.20M USD Point-in-time
Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.79M USD Point-in-time
Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $875.04M USD Point-in-time
Total stockholders' equity StockholdersEquity $862.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $914.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $829.31M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.01B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.65B USD Point-in-time
Income Statement 180 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $81.96M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $241.26M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $79.52M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $239.87M USD 3 Qtrs
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $16.34M USD 1 Quarter
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $59.58M USD 3 Qtrs
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $5.46M USD 1 Quarter
Mortgage-backed securities ("MBS") InterestIncomeSecuritiesMortgageBacked $25.96M USD 3 Qtrs
Interest-only strips ("IOs") InterestOnlyStripsIos $4.61M USD 3 Qtrs
Interest-only strips ("IOs") InterestOnlyStripsIos $1.53M USD 1 Quarter
Interest-only strips ("IOs") InterestOnlyStripsIos $4.51M USD 3 Qtrs
Interest-only strips ("IOs") InterestOnlyStripsIos $1.58M USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $1.16M USD 1 Quarter
Other interest-earning assets OtherInterestAndDividendIncome $5.13M USD 3 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $3.48M USD 3 Qtrs
Other interest-earning assets OtherInterestAndDividendIncome $1.45M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $309.19M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $98.88M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $90.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $275.22M USD 3 Qtrs
Deposits InterestExpenseDeposits $83.21M USD 3 Qtrs
Deposits InterestExpenseDeposits $20.23M USD 1 Quarter
Deposits InterestExpenseDeposits $69.68M USD 3 Qtrs
Deposits InterestExpenseDeposits $28.92M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.88M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $11.37M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $18.24M USD 3 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $43.13M USD 3 Qtrs
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $26.28M USD 3 Qtrs
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $37.85M USD 3 Qtrs
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $10.85M USD 1 Quarter
Advances from FHLB InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $10.96M USD 1 Quarter
Loans payable LoansPayableIntExp $4.46M USD 3 Qtrs
Loans payable LoansPayableIntExp $1.76M USD 1 Quarter
Loans payable LoansPayableIntExp $1.42M USD 1 Quarter
Loans payable LoansPayableIntExp $5.10M USD 3 Qtrs
Notes payable InterestExpenseOtherLongTermDebt $6.70M USD 1 Quarter
Notes payable InterestExpenseOtherLongTermDebt $6.48M USD 1 Quarter
Notes payable InterestExpenseOtherLongTermDebt $19.69M USD 3 Qtrs
Notes payable InterestExpenseOtherLongTermDebt $16.89M USD 3 Qtrs
Total interest expense InterestExpense $138.34M USD 3 Qtrs
Total interest expense InterestExpense $41.86M USD 1 Quarter
Total interest expense InterestExpense $59.71M USD 1 Quarter
Total interest expense InterestExpense $186.19M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $136.87M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $48.25M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $39.17M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $123.00M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $19.34M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $57.61M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $41.70M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $77.87M USD 3 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $45.12M USD 3 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $19.84M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $79.26M USD 3 Qtrs
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $6.55M USD 1 Quarter
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments $6.13M USD 3 Qtrs
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments - USD 1 Quarter
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments $40.20M USD 3 Qtrs
Total other-than-temporary impairment ("OTTI") losses ImpairmentOfInvestments $5.72M USD 1 Quarter
Portion of loss recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $-2.88M USD 3 Qtrs
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 $-2.56M USD 1 Quarter
Portion of loss recognized in other comprehensive income (before taxes) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest $-26.94M USD 3 Qtrs
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.16M USD 1 Quarter
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $13.26M USD 3 Qtrs
Net credit related OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.25M USD 3 Qtrs
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $8.95M USD 1 Quarter
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $17.08M USD 1 Quarter
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $-93.71M USD 3 Qtrs
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $26.61M USD 3 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.07M USD 3 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-2.64M USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-5.66M USD 3 Qtrs
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $4.28M USD 1 Quarter
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $25.77M USD 3 Qtrs
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $11.24M USD 3 Qtrs
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $11.20M USD 1 Quarter
Retail banking fees FeesAndCommissionsDepositorAccounts $21.28M USD 3 Qtrs
Retail banking fees FeesAndCommissionsDepositorAccounts $6.94M USD 1 Quarter
Retail banking fees FeesAndCommissionsDepositorAccounts $6.57M USD 1 Quarter
Retail banking fees FeesAndCommissionsDepositorAccounts $20.64M USD 3 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $7.75M USD 3 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $7.17M USD 3 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $2.50M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $2.97M USD 1 Quarter
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $4.79M USD 1 Quarter
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $12.88M USD 3 Qtrs
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $4.18M USD 3 Qtrs
Net gain on trading assets and derivatives NetGainOnTradingAssetsAndDerivatives $1.90M USD 1 Quarter
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $862.00K USD 1 Quarter
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $8.41M USD 1 Quarter
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $13.80M USD 3 Qtrs
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $14.30M USD 3 Qtrs
Other income (loss) NoninterestIncomeOtherOperatingIncome $-112.00K USD 1 Quarter
Other income (loss) NoninterestIncomeOtherOperatingIncome $3.79M USD 3 Qtrs
Other income (loss) NoninterestIncomeOtherOperatingIncome $809.00K USD 1 Quarter
Other income (loss) NoninterestIncomeOtherOperatingIncome $4.69M USD 3 Qtrs
Total non-interest income (loss) NoninterestIncome $29.63M USD 1 Quarter
Total non-interest income (loss) NoninterestIncome $-41.90M USD 3 Qtrs
Total non-interest income (loss) NoninterestIncome $41.71M USD 1 Quarter
Total non-interest income (loss) NoninterestIncome $97.05M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $16.99M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $54.48M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $56.37M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $17.73M USD 1 Quarter
Professional services ProfessionalFees $43.22M USD 3 Qtrs
Professional services ProfessionalFees $29.33M USD 3 Qtrs
Professional services ProfessionalFees $11.36M USD 1 Quarter
Professional services ProfessionalFees $14.01M USD 1 Quarter
Occupancy expenses OccupancyNet $12.56M USD 3 Qtrs
Occupancy expenses OccupancyNet $4.26M USD 1 Quarter
Occupancy expenses OccupancyNet $14.08M USD 3 Qtrs
Occupancy expenses OccupancyNet $4.96M USD 1 Quarter
Communication expenses Communication $4.45M USD 1 Quarter
Communication expenses Communication $3.82M USD 1 Quarter
Communication expenses Communication $12.45M USD 3 Qtrs
Communication expenses Communication $11.46M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $11.45M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $15.66M USD 3 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $3.30M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $4.89M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.29M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $9.44M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $9.96M USD 3 Qtrs
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $3.17M USD 1 Quarter
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $7.97M USD 3 Qtrs
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $8.97M USD 3 Qtrs
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $2.82M USD 1 Quarter
EDP expenses InformationTechnologyAndDataProcessing $2.97M USD 1 Quarter
EDP expenses InformationTechnologyAndDataProcessing $3.70M USD 1 Quarter
EDP expenses InformationTechnologyAndDataProcessing $10.35M USD 3 Qtrs
EDP expenses InformationTechnologyAndDataProcessing $9.27M USD 3 Qtrs
Corporate Insurance GeneralInsuranceExpense $4.02M USD 3 Qtrs
Corporate Insurance GeneralInsuranceExpense $1.24M USD 1 Quarter
Corporate Insurance GeneralInsuranceExpense $4.29M USD 3 Qtrs
Corporate Insurance GeneralInsuranceExpense $1.49M USD 1 Quarter
Other OtherNoninterestExpense $6.26M USD 1 Quarter
Other OtherNoninterestExpense $8.41M USD 1 Quarter
Other OtherNoninterestExpense $23.50M USD 3 Qtrs
Other OtherNoninterestExpense $17.95M USD 3 Qtrs
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $8.70M USD 3 Qtrs
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $3.75M USD 1 Quarter
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $8.31M USD 3 Qtrs
Foreclosure expenses and other credit related expenses ForeclosedRealEstateExpense $4.76M USD 1 Quarter
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-6.96M USD 1 Quarter
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-2.89M USD 1 Quarter
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-6.91M USD 3 Qtrs
Other real estate owned ("OREO") expenses OtherRevenueExpenseFromRealEstateOperations $-34.97M USD 3 Qtrs
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable - USD 3 Qtrs
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable - USD 1 Quarter
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable $10.82M USD 3 Qtrs
Provision for Lehman Brothers, Inc. claim receivable ProvisionForLehmanBrothersIncClaimReceivable - USD 1 Quarter
Total non-interest expenses NoninterestExpense $76.66M USD 1 Quarter
Total non-interest expenses NoninterestExpense $248.14M USD 3 Qtrs
Total non-interest expenses NoninterestExpense $63.99M USD 1 Quarter
Total non-interest expenses NoninterestExpense $188.36M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-12.05M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-15.12M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-244.91M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-27.82M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.31M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.90M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.91M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.34M USD 1 Quarter
Net income (loss) NetIncomeLoss $-22.36M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-30.16M USD 1 Quarter
Net income (loss) NetIncomeLoss $-19.01M USD 1 Quarter
Net income (loss) NetIncomeLoss $-255.83M USD 3 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-29.60M USD 3 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-32.57M USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-21.43M USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-235.94M USD 3 Qtrs
Net income (loss) per common share EarningsPerShareBasic $-0.23 USD 3 Qtrs
Net income (loss) per common share EarningsPerShareBasic $-0.19 USD 1 Quarter
Net income (loss) per common share EarningsPerShareBasic $-2.92 USD 3 Qtrs
Net income (loss) per common share EarningsPerShareBasic $-0.26 USD 1 Quarter
Cash Flow Statement 134 line items
Line Item Tag Value Unit Period
Net Income Loss NetIncomeLoss $-22.36M USD 3 Qtrs
Net Income Loss NetIncomeLoss $-30.16M USD 1 Quarter
Net Income Loss NetIncomeLoss $-19.01M USD 1 Quarter
Net Income Loss NetIncomeLoss $-255.83M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $792.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $2.67M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $9.44M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $9.96M USD 3 Qtrs
Mark-to-market adjustment of servicing assets MortgageServicingRightsMSRImpairmentRecovery $9.53M USD 3 Qtrs
Mark-to-market adjustment of servicing assets MortgageServicingRightsMSRImpairmentRecovery $8.97M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $6.20M USD 3 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $2.34M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $19.34M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $57.61M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $41.70M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $77.87M USD 3 Qtrs
Provision for claim receivable ProvisionForClaimReceivable - USD 3 Qtrs
Provision for claim receivable ProvisionForClaimReceivable $10.82M USD 3 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision $-3.46M USD 3 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceProvision $-29.33M USD 3 Qtrs
Provision for credit related losses ProvisionForCreditRelatedLosses $4.38M USD 3 Qtrs
Provision for credit related losses ProvisionForCreditRelatedLosses $6.55M USD 3 Qtrs
Loss (gain) on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-2.85M USD 3 Qtrs
Loss (gain) on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-682.00K USD 3 Qtrs
Net premium amortization on loans, investment securities and debt AmortizationOfFinancingCostsAndDiscounts $12.99M USD 3 Qtrs
Net premium amortization on loans, investment securities and debt AmortizationOfFinancingCostsAndDiscounts $13.99M USD 3 Qtrs
Origination and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $295.10M USD 3 Qtrs
Origination and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $283.37M USD 3 Qtrs
Principal repayments and sales of loans held for sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $43.83M USD 3 Qtrs
Principal repayments and sales of loans held for sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $184.59M USD 3 Qtrs
(Gain) loss on sale of securities GainLossOnSaleOfSecuritiesNet $-87.00M USD 3 Qtrs
(Gain) loss on sale of securities GainLossOnSaleOfSecuritiesNet $46.19M USD 3 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.16M USD 1 Quarter
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $13.26M USD 3 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $3.25M USD 3 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-3.07M USD 3 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-2.64M USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $-5.66M USD 3 Qtrs
Unrealized (gain) loss on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $-44.00K USD 3 Qtrs
Unrealized (gain) loss on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $-152.00K USD 3 Qtrs
Principal repayment and sales of securities held for traiding ProceedsFromSaleRepaymentOfTradingSecuritiesHeldForInvestment $255.86M USD 3 Qtrs
Principal repayment and sales of securities held for traiding ProceedsFromSaleRepaymentOfTradingSecuritiesHeldForInvestment $407.89M USD 3 Qtrs
Amortization and net gain in the fair value of IOs AmortizationAndNetGainInFairValueOfIos $-822.00K USD 3 Qtrs
Amortization and net gain in the fair value of IOs AmortizationAndNetGainInFairValueOfIos $-1.11M USD 3 Qtrs
Unrealized (gain) loss on derivative instruments UnrealizedGainLossOnDerivatives $1.07M USD 3 Qtrs
Unrealized (gain) loss on derivative instruments UnrealizedGainLossOnDerivatives $-1.46M USD 3 Qtrs
Decrease (increase) in derivative instruments IncreaseDecreaseInDerivativeAssets $-570.00K USD 3 Qtrs
Decrease (increase) in derivative instruments IncreaseDecreaseInDerivativeAssets $2.07M USD 3 Qtrs
Change in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-173.98M USD 3 Qtrs
Change in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-88.97M USD 3 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $4.11M USD 3 Qtrs
(Increase) decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-12.52M USD 3 Qtrs
Increase in mortgage servicing advances IncreaseInMortgageServicingAdvances $-24.39M USD 3 Qtrs
Increase in mortgage servicing advances IncreaseInMortgageServicingAdvances $-5.73M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.89M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.96M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-10.38M USD 3 Qtrs
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $350.74M USD 3 Qtrs
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $26.67M USD 3 Qtrs
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $114.55M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $356.90M USD 3 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $338.38M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $101.07M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $316.02M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.43B USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $801.10M USD 3 Qtrs
Principal repayment and sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $2.74B USD 3 Qtrs
Principal repayment and sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.64B USD 3 Qtrs
Proceeds from sale of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-3.66M USD 3 Qtrs
Proceeds from sale of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-42.71M USD 3 Qtrs
Originations, purchases and repurchases of loans receivable OriginationsPurchasesAndRepurchasesOfLoansReceivable $1.04B USD 3 Qtrs
Originations, purchases and repurchases of loans receivable OriginationsPurchasesAndRepurchasesOfLoansReceivable $901.69M USD 3 Qtrs
Principal repayment of loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $362.23M USD 3 Qtrs
Principal repayment of loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $528.97M USD 3 Qtrs
Proceeds from sales of servicing assets ProceedsFromSaleOfMortgageServicingRightsMSR $192.00K USD 3 Qtrs
Proceeds from sales of servicing assets ProceedsFromSaleOfMortgageServicingRightsMSR - USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.57M USD 3 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $10.08M USD 3 Qtrs
Proceeds from sales of real estate held for sale ProceedsFromSaleOfForeclosedAssets $23.75M USD 3 Qtrs
Proceeds from sales of real estate held for sale ProceedsFromSaleOfForeclosedAssets $38.81M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $370.22M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $822.74M USD 3 Qtrs
(Decrease) increase in deposits IncreaseDecreaseInDeposits $-281.34M USD 3 Qtrs
(Decrease) increase in deposits IncreaseDecreaseInDeposits $118.07M USD 3 Qtrs
Decrease in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-219.50M USD 3 Qtrs
Decrease in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-824.12M USD 3 Qtrs
Proceeds from advances from FHLB ProceedsFromFederalHomeLoanBankBorrowings $725.00M USD 3 Qtrs
Proceeds from advances from FHLB ProceedsFromFederalHomeLoanBankBorrowings $145.00M USD 3 Qtrs
Repayment of advances from FHLB RepaymentsOfFederalHomeLoanBankBorrowings $1.36B USD 3 Qtrs
Repayment of advances from FHLB RepaymentsOfFederalHomeLoanBankBorrowings $163.00M USD 3 Qtrs
Fees paid on debt exchange and early repayment of debt PaymentsOfDebtExtinguishmentCosts $65.37M USD 3 Qtrs
Fees paid on debt exchange and early repayment of debt PaymentsOfDebtExtinguishmentCosts - USD 3 Qtrs
Proceeds from other short-term borrowings ProceedsFromOtherShortTermDebt - USD 3 Qtrs
Proceeds from other short-term borrowings ProceedsFromOtherShortTermDebt $345.00M USD 3 Qtrs
Repayment of other short-term borrowings RepaymentsOfOtherShortTermDebt - USD 3 Qtrs
Repayment of other short-term borrowings RepaymentsOfOtherShortTermDebt $455.00M USD 3 Qtrs
Repayment of secured borrowings RepaymentsOfOtherLongTermDebt $13.17M USD 3 Qtrs
Repayment of secured borrowings RepaymentsOfOtherLongTermDebt $27.22M USD 3 Qtrs
Proceeds from notes payable ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from notes payable ProceedsFromIssuanceOfLongTermDebt $249.82M USD 3 Qtrs
Repayment of notes payable RepaymentsOfLongTermDebt $4.85M USD 3 Qtrs
Repayment of notes payable RepaymentsOfLongTermDebt $5.33M USD 3 Qtrs
Issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $171.00M USD 3 Qtrs
Issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-602.70M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-1.06B USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $83.54M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-137.00M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueBeginningBalance $725.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueBeginningBalance $383.21M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValueEndingBalance $466.75M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValueEndingBalance $588.01M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $439.17M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $588.01M USD Point-in-time
Other interest-earning assets InterestBearingDepositsInBanks - USD Point-in-time
Other interest-earning assets InterestBearingDepositsInBanks $27.58M USD Point-in-time
Loan securitizations LoanSecuritizations $249.15M USD 3 Qtrs
Loan securitizations LoanSecuritizations $388.30M USD 3 Qtrs
Loans foreclosed LoansForeclosed $49.99M USD 3 Qtrs
Loans foreclosed LoansForeclosed $71.60M USD 3 Qtrs
Capitalization of servicing assets CapitalizationOfServicingAssets $5.06M USD Point-in-time
Capitalization of servicing assets CapitalizationOfServicingAssets $7.33M USD Point-in-time
Reclassification of loans held for investment portfolio to the held for sale portfolio TransferOfPortfolioLoansAndLeasesToHeldForSale1 $95.65M USD 3 Qtrs
Reclassification of loans held for investment portfolio to the held for sale portfolio TransferOfPortfolioLoansAndLeasesToHeldForSale1 $82.64M USD 3 Qtrs
Reclassification of loans held for sale portfolio to the held for investment portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 $210.00K USD 3 Qtrs
Reclassification of loans held for sale portfolio to the held for investment portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 3 Qtrs
Substitution of securities sold under agreement to repurchase with advances from FHLB SubstitutionOfSecuritiesSoldUnderAgreementToRepurchaseWithAdvancesFromFhlb $515.00M USD 3 Qtrs
Substitution of securities sold under agreement to repurchase with advances from FHLB SubstitutionOfSecuritiesSoldUnderAgreementToRepurchaseWithAdvancesFromFhlb - USD 3 Qtrs
Cash used to pay interest InterestPaid $190.68M USD 3 Qtrs
Cash used to pay interest InterestPaid $120.90M USD 3 Qtrs
Cash used to pay income taxes IncomeTaxesPaid $8.50M USD 3 Qtrs
Cash used to pay income taxes IncomeTaxesPaid $2.52M USD 3 Qtrs
Stockholders Equity 30 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $875.04M USD Point-in-time
Balance at beginning of period StockholdersEquity $862.20M USD Point-in-time
Balance at beginning of period StockholdersEquity $914.35M USD Point-in-time
Balance at beginning of period StockholdersEquity $829.31M USD Point-in-time
Preferred Stock Issued (Mandatorily Convertible) StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Preferred Stock Issued (Mandatorily Convertible) StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $171.00M USD 3 Qtrs
Conversion Or Issue Of Convertible Secuties Non Cumulative Non Convertible ConversionOrIssueOfConvertibleSecutiesNonCumulativeNonConvertible - USD 3 Qtrs
Conversion Or Issue Of Convertible Secuties Non Cumulative Non Convertible ConversionOrIssueOfConvertibleSecutiesNonCumulativeNonConvertible - USD 3 Qtrs
Conversion Or Issue Of Cumulative Convertible ConversionOrIssueOfCumulativeConvertible - USD 3 Qtrs
Conversion Or Issue Of Cumulative Convertible ConversionOrIssueOfCumulativeConvertible - USD 3 Qtrs
Mandatory Convertible MandatoryConvertible - USD 3 Qtrs
Mandatory Convertible MandatoryConvertible - USD 3 Qtrs
Stock-based compensation recognized AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.67M USD 3 Qtrs
Stock-based compensation recognized AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $792.00K USD 3 Qtrs
Legal surplus LegalSurplus $23.60M USD Point-in-time
Legal surplus LegalSurplus $23.60M USD Point-in-time
Net Income Loss NetIncomeLoss $-22.36M USD 3 Qtrs
Net Income Loss NetIncomeLoss $-30.16M USD 1 Quarter
Net Income Loss NetIncomeLoss $-19.01M USD 1 Quarter
Net Income Loss NetIncomeLoss $-255.83M USD 3 Qtrs
Dividends, Preferred Stock, Stock DividendsPreferredStockStock $-6.69M USD 3 Qtrs
Dividends, Preferred Stock, Stock DividendsPreferredStockStock $-7.25M USD 3 Qtrs
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.92M USD 1 Quarter
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $130.03M USD 3 Qtrs
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.95M USD 3 Qtrs
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.34M USD 1 Quarter
Balance at end of period StockholdersEquity $875.04M USD Point-in-time
Balance at end of period StockholdersEquity $862.20M USD Point-in-time
Balance at end of period StockholdersEquity $914.35M USD Point-in-time
Balance at end of period StockholdersEquity $829.31M USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-22.36M USD 3 Qtrs
Net loss NetIncomeLoss $-30.16M USD 1 Quarter
Net loss NetIncomeLoss $-19.01M USD 1 Quarter
Net loss NetIncomeLoss $-255.83M USD 3 Qtrs
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.30M USD 1 Quarter
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $73.00M USD 3 Qtrs
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $5.11M USD 3 Qtrs
Unrealized gains on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.27M USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $2.88M USD 3 Qtrs
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $26.94M USD 3 Qtrs
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities - USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $2.56M USD 1 Quarter
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-102.87M USD 3 Qtrs
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $19.30M USD 1 Quarter
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $6.20M USD 1 Quarter
Reclassification of net realized (gains) losses included in net income (loss) OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $11.32M USD 3 Qtrs
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-9.09M USD 3 Qtrs
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $148.94M USD 3 Qtrs
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-12.00M USD 1 Quarter
Other comprehensive (loss) income on investment securities, before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-4.49M USD 1 Quarter
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-1.39M USD 3 Qtrs
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-1.80M USD 1 Quarter
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $22.34M USD 3 Qtrs
Income tax benefit (expense) related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-673.00K USD 1 Quarter
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $10.20M USD 1 Quarter
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-126.60M USD 3 Qtrs
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $7.71M USD 3 Qtrs
Other comprehensive (loss) income on investment securities, net of tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $3.81M USD 1 Quarter
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.43M USD 3 Qtrs
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.76M USD 3 Qtrs
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $470.00K USD 1 Quarter
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $278.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.92M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $130.03M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.95M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.34M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-28.30M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-33.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-28.93M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-125.80M USD 3 Qtrs
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $26.09M USD 3 Qtrs
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.16M USD 1 Quarter
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.16M USD 3 Qtrs
Other comprehensive income on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $26.09M USD 1 Quarter
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $2.45M USD 3 Qtrs
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $2.45M USD 1 Quarter
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $3.35M USD 1 Quarter
Other comprehensive losses on investment securities on which OTTI has been recognized OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $3.35M USD 3 Qtrs
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $22.74M USD 1 Quarter
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $-294.00K USD 1 Quarter
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $-294.00K USD 3 Qtrs
Total other comprehensive income on investment securities TotalOtherComprehensiveIncomeOnInvestmentSecurities $22.74M USD 3 Qtrs
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-4.19M USD 1 Quarter
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-1.49M USD 3 Qtrs
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-1.49M USD 1 Quarter
Other comprehensive loss on cash flow hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-4.19M USD 3 Qtrs
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $18.55M USD 3 Qtrs
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-1.79M USD 3 Qtrs
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $18.55M USD 1 Quarter
Total accumulated other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-1.79M 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...