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10-Q Filing

DORAL FINANCIAL CORP CIK: 840889 Q2 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-335231
Period End Date 20130630
Filing Date 20130815
Fiscal Year 2013
Fiscal Period Q2
XBRL Instance drl-20130630.xml
Balance Sheet 115 line items
Line Item Tag Value Unit Period
Securities Available for Sale Pledged as Collateral that may be Repledged AvailableForSaleSecuritiesPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty - USD Point-in-time
Securities Available for Sale Pledged as Collateral that may be Repledged AvailableForSaleSecuritiesPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $206.49M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $592.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $634.43M USD Point-in-time
Loans Held for Sale Pledged as Collateral that may be Repledged LoansHeldForSaleSecuritiesPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty - USD Point-in-time
Loans Held for Sale Pledged as Collateral that may be Repledged LoansHeldForSaleSecuritiesPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $94.42M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $121.78M USD Point-in-time
Loans Receivable Pledged as Collateral that may be Repledged LoansPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty - USD Point-in-time
Loans Receivable Pledged as Collateral that may be Repledged LoansPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty $171.96M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $95.46M USD Point-in-time
Securities held for trading, at fair value TradingSecuritiesDebt $38.38M USD Point-in-time
Preferred Stock Par Value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Securities held for trading, at fair value TradingSecuritiesDebt $42.30M USD Point-in-time
Preferred Stock Par Value PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Securities held for trading, at fair value TradingSecuritiesDebt $42.30M USD Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $255.54M USD Point-in-time
Preferred Stock Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $287.68M USD Point-in-time
Preferred Stock Authorized PreferredStockSharesAuthorized 40.00M shares Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $52.58M USD Point-in-time
Preferred Stock Issued PreferredStockSharesIssued 5.81M shares Point-in-time
Federal Home Loan Bank of New York stock, at cost FederalHomeLoanBankStock $63.85M USD Point-in-time
Preferred Stock Issued PreferredStockSharesIssued 5.81M shares Point-in-time
Preferred Stock Outstanding PreferredStockSharesOutstanding 5.81M shares Point-in-time
Preferred Stock Outstanding PreferredStockSharesOutstanding 5.81M shares Point-in-time
Total investment securities MarketableSecurities $393.83M USD Point-in-time
Total investment securities MarketableSecurities $346.50M USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure - USD Point-in-time
Common Stock Authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure $39.88M USD Point-in-time
Common Stock Authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Common Stock Authorized CommonStockSharesAuthorized 15.00M shares Point-in-time
Loans held for sale, at lower of cost or market LoansReceivableHeldForSaleNet $438.06M USD Point-in-time
Common Stock Issued CommonStockSharesIssued 6.65M shares Point-in-time
Common Stock Issued CommonStockSharesIssued 130.60M shares Point-in-time
Common Stock Issued CommonStockSharesIssued 6.42M shares Point-in-time
Loans held for sale, at lower of cost or market LoansReceivableHeldForSaleNet $476.86M USD Point-in-time
Common Stock Outstanding CommonStockSharesOutstanding 6.65M shares Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $6.17B USD Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $6.19B USD Point-in-time
Common Stock Outstanding CommonStockSharesOutstanding 6.42M shares Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $135.34M USD Point-in-time
Less: Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $112.47M USD Point-in-time
Income Tax Expense Related to OCI AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss $425.00K USD Annual
Income Tax Expense Related to OCI AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss $-381.00K USD 1 Quarter
Total net loans receivable LoansAndLeasesReceivableNetReportedAmount $6.08B USD Point-in-time
Total net loans receivable LoansAndLeasesReceivableNetReportedAmount $6.04B USD Point-in-time
Total loans, net LoansReceivableNet $6.59B USD Point-in-time
Total loans, net LoansReceivableNet $6.48B USD Point-in-time
Accounts receivable AccountsReceivableNet $32.16M USD Point-in-time
Accounts receivable AccountsReceivableNet $41.63M USD Point-in-time
Mortgage-servicing advances MortgageServicingAdvances $72.74M USD Point-in-time
Mortgage-servicing advances MortgageServicingAdvances $77.33M USD Point-in-time
Accrued interest receivable InterestReceivable $30.14M USD Point-in-time
Accrued interest receivable InterestReceivable $29.12M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $98.14M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $99.96M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $112.01M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $108.67M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $112.30M USD Point-in-time
Servicing assets, net ServicingAssetAtFairValueAmount $100.61M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $93.97M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $91.25M USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $118.94M USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $111.92M USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $127.42M USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $129.49M USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $121.15M USD Point-in-time
Real estate held for sale, net RealEstateHeldforsale $125.53M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsLiabilitiesNet $49.15M USD Point-in-time
Deferred tax asset, net DeferredTaxAssetsLiabilitiesNet $48.72M USD Point-in-time
Prepaid income tax PrepaidTaxes $316.98M USD Point-in-time
Prepaid income tax PrepaidTaxes $318.41M USD Point-in-time
Other assets OtherAssets $43.42M USD Point-in-time
Other assets OtherAssets $60.36M USD Point-in-time
Total assets Assets $8.48B USD Point-in-time
Total assets Assets $8.52B USD Point-in-time
Non-interest-bearing deposits NoninterestBearingDepositLiabilities $353.47M USD Point-in-time
Non-interest-bearing deposits NoninterestBearingDepositLiabilities $367.71M USD Point-in-time
Other interest-bearing deposits InterestBearingDepositLiabilitiesDomesticExcludingBrokered $2.28B USD Point-in-time
Other interest-bearing deposits InterestBearingDepositLiabilitiesDomesticExcludingBrokered $2.82B USD Point-in-time
Brokered deposits InterestBearingDomesticDepositBrokered $2.00B USD Point-in-time
Brokered deposits InterestBearingDomesticDepositBrokered $1.78B USD Point-in-time
Total deposits Deposits $4.63B USD Point-in-time
Total deposits Deposits $4.97B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $159.50M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $189.50M USD Point-in-time
Advances from Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks $1.18B USD Point-in-time
Advances from Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks $938.97M USD Point-in-time
Loans payable LoansPayable $270.18M USD Point-in-time
Loans payable LoansPayable $274.04M USD Point-in-time
Notes payable NotesPayable $1.04B USD Point-in-time
Notes payable NotesPayable $1.04B USD Point-in-time
Accrued expenses and other liabilities AccruedInterestAndOtherLiabilities $333.96M USD Point-in-time
Accrued expenses and other liabilities AccruedInterestAndOtherLiabilities $330.59M USD Point-in-time
Total liabilities Liabilities $7.64B USD Point-in-time
Total liabilities Liabilities $7.72B 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, $0.01 par value CommonStockValue $67.00K USD Point-in-time
Common stock, $0.01 par value CommonStockValue $64.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.23B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.23B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-775.47M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-747.91M USD Point-in-time
Accumulated other comprehensive (loss) income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.00M USD Point-in-time
Accumulated other comprehensive (loss) income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.16M USD Point-in-time
Total stockholders' equity StockholdersEquity $806.05M USD Point-in-time
Total stockholders' equity StockholdersEquity $835.67M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.52B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.48B USD Point-in-time
Income Statement 176 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $171.78M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $80.96M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $86.06M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $171.35M USD 2 Qtrs
Mortgage-backed and investment securities InterestIncomeSecuritiesMortgageBacked $3.83M USD 1 Quarter
Mortgage-backed and investment securities InterestIncomeSecuritiesMortgageBacked $7.43M USD 2 Qtrs
Mortgage-backed and investment securities InterestIncomeSecuritiesMortgageBacked $3.01M USD 2 Qtrs
Mortgage-backed and investment securities InterestIncomeSecuritiesMortgageBacked $1.42M USD 1 Quarter
Interest-only strips InterestIncomeInterestOnlyStrip $2.69M USD 2 Qtrs
Interest-only strips InterestIncomeInterestOnlyStrip $1.32M USD 1 Quarter
Interest-only strips InterestIncomeInterestOnlyStrip $1.44M USD 1 Quarter
Interest-only strips InterestIncomeInterestOnlyStrip $2.92M USD 2 Qtrs
Other interest-earning assets InterestIncomeOtherInterestEarningAssets $2.09M USD 2 Qtrs
Other interest-earning assets InterestIncomeOtherInterestEarningAssets $952.00K USD 1 Quarter
Other interest-earning assets InterestIncomeOtherInterestEarningAssets $728.00K USD 1 Quarter
Other interest-earning assets InterestIncomeOtherInterestEarningAssets $1.69M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $92.29M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $183.78M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $84.43M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $179.18M USD 2 Qtrs
Deposits InterestExpenseDeposits $33.34M USD 2 Qtrs
Deposits InterestExpenseDeposits $27.89M USD 2 Qtrs
Deposits InterestExpenseDeposits $15.99M USD 1 Quarter
Deposits InterestExpenseDeposits $14.01M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.12M USD 1 Quarter
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.35M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.70M USD 2 Qtrs
Securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.85M USD 1 Quarter
Advances from Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $9.59M USD 1 Quarter
Advances from Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $19.97M USD 2 Qtrs
Advances from Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $8.56M USD 1 Quarter
Advances from Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $17.20M USD 2 Qtrs
Loans payable InterestExpenseLoans $1.28M USD 1 Quarter
Loans payable InterestExpenseLoans $2.62M USD 2 Qtrs
Loans payable InterestExpenseLoans $3.11M USD 2 Qtrs
Loans payable InterestExpenseLoans $1.52M USD 1 Quarter
Notes payable InterestExpenseNotes $14.15M USD 2 Qtrs
Notes payable InterestExpenseNotes $17.84M USD 2 Qtrs
Notes payable InterestExpenseNotes $7.58M USD 1 Quarter
Notes payable InterestExpenseNotes $8.94M USD 1 Quarter
Total interest expense InterestExpense $33.90M USD 1 Quarter
Total interest expense InterestExpense $76.27M USD 2 Qtrs
Total interest expense InterestExpense $37.52M USD 1 Quarter
Total interest expense InterestExpense $67.91M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $50.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $54.77M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $111.27M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $107.51M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.21M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.54M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $24.26M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $120.39M USD 2 Qtrs
Net interest (loss) income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $87.01M USD 2 Qtrs
Net interest (loss) income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.56M USD 1 Quarter
Net interest (loss) income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $-12.88M USD 2 Qtrs
Net interest (loss) income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $44.99M USD 1 Quarter
Net credit related other-than-temporary impairment losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease - USD 2 Qtrs
Net credit related other-than-temporary impairment losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease $6.40M USD 2 Qtrs
Net credit related other-than-temporary impairment losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease - USD 1 Quarter
Net credit related other-than-temporary impairment losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease - USD 1 Quarter
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $2.09M USD 2 Qtrs
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $329.00K USD 1 Quarter
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $328.00K USD 1 Quarter
Net gain (loss) on sale of investment securities available for sale GainLossOnSaleOfAvailableForSaleSecuritiesNet $329.00K USD 2 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $207.00K USD 2 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $661.00K USD 1 Quarter
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $16.02M USD 2 Qtrs
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $9.03M USD 1 Quarter
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $18.49M USD 2 Qtrs
Net gain on loans securitized and sold and capitalization of mortgage servicing NetGainOnLoansSecuritizedAndSoldAndCapitalizationOfMortgageServicing $9.82M USD 1 Quarter
Mark-to-market Loans HFS at Fair Value UnrealizedGainLossLoansHeldForSaleAtFairValue $-1.30M USD 1 Quarter
Mark-to-market Loans HFS at Fair Value UnrealizedGainLossLoansHeldForSaleAtFairValue - USD 2 Qtrs
Mark-to-market Loans HFS at Fair Value UnrealizedGainLossLoansHeldForSaleAtFairValue - USD 1 Quarter
Mark-to-market Loans HFS at Fair Value UnrealizedGainLossLoansHeldForSaleAtFairValue $-297.00K USD 2 Qtrs
Retail banking fees FeesAndCommissionsDepositorAccounts $12.19M USD 2 Qtrs
Retail banking fees FeesAndCommissionsDepositorAccounts $12.67M USD 2 Qtrs
Retail banking fees FeesAndCommissionsDepositorAccounts $6.41M USD 1 Quarter
Retail banking fees FeesAndCommissionsDepositorAccounts $6.07M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $2.36M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $4.79M USD 2 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $2.56M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $4.75M USD 2 Qtrs
Net gain (loss) on trading assets and derivatives NetGainLossOnTradingAssetsAndDerivatives $-12.00K USD 2 Qtrs
Net gain (loss) on trading assets and derivatives NetGainLossOnTradingAssetsAndDerivatives $250.00K USD 1 Quarter
Net gain (loss) on trading assets and derivatives NetGainLossOnTradingAssetsAndDerivatives $-1.30M USD 1 Quarter
Net gain (loss) on trading assets and derivatives NetGainLossOnTradingAssetsAndDerivatives $535.00K USD 2 Qtrs
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $3.39M USD 2 Qtrs
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $5.12M USD 2 Qtrs
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $214.00K USD 1 Quarter
Mortgage loan servicing income (net of mark-to-market adjustments) ServicingFeesNet $356.00K USD 1 Quarter
Other income (loss) NoninterestIncomeOtherOperatingIncome $413.00K USD 1 Quarter
Other income (loss) NoninterestIncomeOtherOperatingIncome $695.00K USD 1 Quarter
Other income (loss) NoninterestIncomeOtherOperatingIncome $737.00K USD 2 Qtrs
Other income (loss) NoninterestIncomeOtherOperatingIncome $2.12M USD 2 Qtrs
Total non-interest income NoninterestIncome $41.21M USD 2 Qtrs
Total non-interest income NoninterestIncome $16.75M USD 1 Quarter
Total non-interest income NoninterestIncome $20.13M USD 1 Quarter
Total non-interest income NoninterestIncome $35.52M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $49.44M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $24.92M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $36.84M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $18.94M USD 1 Quarter
Professional services ProfessionalFees $21.55M USD 2 Qtrs
Professional services ProfessionalFees $25.30M USD 2 Qtrs
Professional services ProfessionalFees $14.29M USD 1 Quarter
Professional services ProfessionalFees $10.94M USD 1 Quarter
Occupancy expenses OccupancyNet $5.11M USD 1 Quarter
Occupancy expenses OccupancyNet $5.53M USD 1 Quarter
Occupancy expenses OccupancyNet $9.39M USD 2 Qtrs
Occupancy expenses OccupancyNet $10.47M USD 2 Qtrs
Communication expenses Communication $2.75M USD 1 Quarter
Communication expenses Communication $5.84M USD 2 Qtrs
Communication expenses Communication $7.14M USD 2 Qtrs
Communication expenses Communication $3.48M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $7.37M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $10.11M USD 2 Qtrs
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $5.02M USD 1 Quarter
FDIC insurance expense FederalDepositInsuranceCorporationPremiumExpense $4.11M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.64M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.02M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.89M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.98M USD 1 Quarter
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $4.36M USD 1 Quarter
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $2.62M USD 1 Quarter
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $6.72M USD 2 Qtrs
Taxes, other than payroll and income taxes TaxesExcludingIncomeAndExciseTaxes $5.23M USD 2 Qtrs
Electronic data processing expenses InformationTechnologyAndDataProcessing $4.17M USD 1 Quarter
Electronic data processing expenses InformationTechnologyAndDataProcessing $9.13M USD 2 Qtrs
Electronic data processing expenses InformationTechnologyAndDataProcessing $7.42M USD 2 Qtrs
Electronic data processing expenses InformationTechnologyAndDataProcessing $3.89M USD 1 Quarter
Corporate Insurance GeneralInsuranceExpense $3.18M USD 2 Qtrs
Corporate Insurance GeneralInsuranceExpense $1.57M USD 1 Quarter
Corporate Insurance GeneralInsuranceExpense $1.88M USD 1 Quarter
Corporate Insurance GeneralInsuranceExpense $3.72M USD 2 Qtrs
Loan servicing, administrative and general expenses OtherNoninterestExpense $6.16M USD 1 Quarter
Loan servicing, administrative and general expenses OtherNoninterestExpense $11.99M USD 2 Qtrs
Loan servicing, administrative and general expenses OtherNoninterestExpense $6.58M USD 1 Quarter
Loan servicing, administrative and general expenses OtherNoninterestExpense $13.19M USD 2 Qtrs
Noninterest expense before other provisions and OREO expenses NoninterestExpenseExcludingOtherRealEstateOwnedExpenses $136.21M USD 2 Qtrs
Noninterest expense before other provisions and OREO expenses NoninterestExpenseExcludingOtherRealEstateOwnedExpenses $69.13M USD 1 Quarter
Noninterest expense before other provisions and OREO expenses NoninterestExpenseExcludingOtherRealEstateOwnedExpenses $120.74M USD 2 Qtrs
Noninterest expense before other provisions and OREO expenses NoninterestExpenseExcludingOtherRealEstateOwnedExpenses $63.80M USD 1 Quarter
Foreclosure and other credit related expenses ForeclosedRealEstateExpense $3.87M USD 2 Qtrs
Foreclosure and other credit related expenses ForeclosedRealEstateExpense $1.65M USD 1 Quarter
Foreclosure and other credit related expenses ForeclosedRealEstateExpense $4.52M USD 2 Qtrs
Foreclosure and other credit related expenses ForeclosedRealEstateExpense $1.11M USD 1 Quarter
Other real estate owned expenses OtherRevenueExpenseFromRealEstateOperations $-3.63M USD 1 Quarter
Other real estate owned expenses OtherRevenueExpenseFromRealEstateOperations $-5.07M USD 1 Quarter
Other real estate owned expenses OtherRevenueExpenseFromRealEstateOperations $-8.88M USD 2 Qtrs
Other real estate owned expenses OtherRevenueExpenseFromRealEstateOperations $-8.07M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $73.87M USD 1 Quarter
Total non-interest expenses NoninterestExpense $148.79M USD 2 Qtrs
Total non-interest expenses NoninterestExpense $70.52M USD 1 Quarter
Total non-interest expenses NoninterestExpense $133.49M USD 2 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-827.00K USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-12.12M USD 1 Quarter
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-20.57M USD 2 Qtrs
(Loss) income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-110.85M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $2.16M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $-1.77M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-111.84M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $785.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $992.00K USD 2 Qtrs
Net income (loss) NetIncomeLoss $-1.61M USD 1 Quarter
Net income (loss) NetIncomeLoss $-10.35M USD 1 Quarter
Net income (loss) NetIncomeLoss $-22.73M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-27.56M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-12.77M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.84M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-4.03M USD 1 Quarter
Net income per common share EarningsPerShareBasic $-0.63 USD 1 Quarter
Net income per common share EarningsPerShareBasic $-0.60 USD 2 Qtrs
Net income per common share EarningsPerShareBasic $-4.22 USD 2 Qtrs
Net income per common share EarningsPerShareBasic $-1.95 USD 1 Quarter
Cash Flow Statement 142 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $992.00K USD 2 Qtrs
Net income NetIncomeLoss $-1.61M USD 1 Quarter
Net income NetIncomeLoss $-10.35M USD 1 Quarter
Net income NetIncomeLoss $-22.73M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.67M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.09M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $6.02M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $6.89M USD 2 Qtrs
Capitalization of mortgage servicing rights CapitalizationOfMortgageServicingRights $5.06M USD 2 Qtrs
Capitalization of mortgage servicing rights CapitalizationOfMortgageServicingRights $8.20M USD 2 Qtrs
Mark-to-market adjustment of servicing assets MortgageServicingRightsMSRImpairmentRecovery $8.24M USD 2 Qtrs
Mark-to-market adjustment of servicing assets MortgageServicingRightsMSRImpairmentRecovery $8.70M USD 2 Qtrs
Gain on Sale of MSRs GainOnSaleOfMsrs $23.00K USD 2 Qtrs
Gain on Sale of MSRs GainOnSaleOfMsrs - USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $-115.81M USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $-1.35M USD 1 Quarter
Deferred tax expense DeferredIncomeTaxExpenseBenefit $559.00K USD 2 Qtrs
Deferred tax expense DeferredIncomeTaxExpenseBenefit $-2.24M USD 1 Quarter
Provision for uncertain tax position Fin48IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for uncertain tax position Fin48IncomeTaxExpenseBenefit $1.86M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.21M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $5.54M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $24.26M USD 2 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $120.39M USD 2 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceAmountsApplied $6.47M USD 2 Qtrs
Provision for OREO losses RealEstateOwnedValuationAllowanceAmountsApplied $3.50M USD 2 Qtrs
Provision for credit related losses ProvisionForOtherCreditLosses $1.19M USD 2 Qtrs
Provision for credit related losses ProvisionForOtherCreditLosses $1.74M USD 2 Qtrs
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-674.00K USD 2 Qtrs
(Gain) loss on sale of OREO GainsLossesOnSalesOfOtherRealEstate $-2.26M USD 2 Qtrs
Net premium amortization on loans, investment securities and debt AmortizationOfFinancingCostsAndDiscounts $4.62M USD 2 Qtrs
Net premium amortization on loans, investment securities and debt AmortizationOfFinancingCostsAndDiscounts $10.78M USD 2 Qtrs
Origination and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $442.82M USD 2 Qtrs
Origination and purchases of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $318.93M USD 2 Qtrs
Principal repayments and sales of loans held for sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $99.30M USD 2 Qtrs
Principal repayments and sales of loans held for sale ProceedsFromSaleAndCollectionOfLoansHeldforsale $89.57M USD 2 Qtrs
Mark-to-market LHFS at Fair Value MarkToMarketAdjustmentOfLoansHeldForSaleAtFairValue $-297.00K USD 2 Qtrs
Mark-to-market LHFS at Fair Value MarkToMarketAdjustmentOfLoansHeldForSaleAtFairValue - USD 2 Qtrs
Gain on sale of securities GainLossOnSaleOfSecuritiesNet $17.25M USD 2 Qtrs
Gain on sale of securities GainLossOnSaleOfSecuritiesNet $25.02M USD 2 Qtrs
Loss (gain) on sale of loans held for sale GainLossOnSaleOfMortgageLoans $-773.00K USD 2 Qtrs
Loss (gain) on sale of loans held for sale GainLossOnSaleOfMortgageLoans $-432.00K USD 2 Qtrs
Unrealized gain on derivative instruments UnrealizedGainLossOnDerivatives $-261.00K USD 2 Qtrs
Unrealized gain on derivative instruments UnrealizedGainLossOnDerivatives - USD 2 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease - USD 2 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease $6.40M USD 2 Qtrs
Net OTTI losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease - USD 1 Quarter
Net OTTI losses OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsPeriodIncreaseDecrease - USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $207.00K USD 2 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net loss on early repayment of debt GainsLossesOnExtinguishmentOfDebt $661.00K USD 1 Quarter
Unrealized loss (gain) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $-99.00K USD 2 Qtrs
Unrealized loss (gain) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $-60.00K USD 2 Qtrs
Principal repayment and sales of securities held for trading ProceedsFromSaleRepaymentOfTradingSecuritiesHeldForInvestment $509.57M USD 2 Qtrs
Principal repayment and sales of securities held for trading ProceedsFromSaleRepaymentOfTradingSecuritiesHeldForInvestment $304.67M USD 2 Qtrs
Amortization and net gain in the fair value of IOs AmortizationAndNetGainInChangeOfFairValueOfInterestOnlyStrips $5.40M USD 2 Qtrs
Amortization and net gain in the fair value of IOs AmortizationAndNetGainInChangeOfFairValueOfInterestOnlyStrips $1.04M USD 2 Qtrs
Lower Of Cost Or Market Adjustment On Loans Receivable Transferred To Held For Sale LowerOfCostOrMarketAdjustmentOnLoansReceivableTransferredToHeldForSale - USD 2 Qtrs
Lower Of Cost Or Market Adjustment On Loans Receivable Transferred To Held For Sale LowerOfCostOrMarketAdjustmentOnLoansReceivableTransferredToHeldForSale $-212.00K USD 2 Qtrs
Mark to Market derivative MarkToMarketAdjustmentDerivatives $-309.00K USD 2 Qtrs
Mark to Market derivative MarkToMarketAdjustmentDerivatives $1.57M USD 2 Qtrs
Decrease (increase) in derivative instruments IncreaseDecreaseInDerivativeAssets - USD 2 Qtrs
Decrease (increase) in derivative instruments IncreaseDecreaseInDerivativeAssets $110.00K USD 2 Qtrs
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $66.75M USD 2 Qtrs
Decrease (increase) in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-157.91M USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $-1.41M USD 2 Qtrs
Increase in accounts receivable IncreaseDecreaseInAccountsReceivable $-9.47M USD 2 Qtrs
Decrease in mortgage servicing advances IncreaseDecreaseInMortgageServicingAdvances $215.00K USD 2 Qtrs
Decrease in mortgage servicing advances IncreaseDecreaseInMortgageServicingAdvances $-4.58M USD 2 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.18M USD 2 Qtrs
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.02M USD 2 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-18.85M USD 2 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-11.62M USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-12.20M USD 2 Qtrs
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-44.41M USD 2 Qtrs
Purchases of securities held for trading ProceedsFromPaymentsForTradingSecurities - USD 2 Qtrs
Purchases of securities held for trading ProceedsFromPaymentsForTradingSecurities $-5.38M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $274.94M USD 2 Qtrs
Total adjustments AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities $89.69M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $275.93M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $66.96M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $90.08M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $481.70M USD 2 Qtrs
Principal repayment and sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $115.83M USD 2 Qtrs
Principal repayment and sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $324.17M USD 2 Qtrs
Proceeds from sale of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-7.07M USD 2 Qtrs
Proceeds from sale of FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $-11.27M USD 2 Qtrs
Originations, purchases and repurchases of loans receivable OriginationsPurchasesAndRepurchasesOfLoansReceivable $718.69M USD 2 Qtrs
Originations, purchases and repurchases of loans receivable OriginationsPurchasesAndRepurchasesOfLoansReceivable $822.15M USD 2 Qtrs
Principal repayment of loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $612.27M USD 2 Qtrs
Principal repayment of loans receivable ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $349.63M USD 2 Qtrs
Proceeds from sales of servicing assets ProceedsFromSaleOfMortgageServicingRightsMSR - USD 2 Qtrs
Proceeds from sales of servicing assets ProceedsFromSaleOfMortgageServicingRightsMSR $1.81M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.53M USD 2 Qtrs
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.29M USD 2 Qtrs
Proceeds from sales of real estate held for sale ProceedsFromSaleOfForeclosedAssets $17.03M USD 2 Qtrs
Proceeds from sales of real estate held for sale ProceedsFromSaleOfForeclosedAssets $13.51M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $-508.55M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $-157.32M USD 2 Qtrs
Increase (decrease) in deposits IncreaseDecreaseInDeposits $143.59M USD 2 Qtrs
Increase (decrease) in deposits IncreaseDecreaseInDeposits $342.51M USD 2 Qtrs
Decrease in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet $-30.18M USD 2 Qtrs
Decrease in securities sold under agreements to repurchase IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet - USD 2 Qtrs
Proceeds from advances from FHLB ProceedsFromFederalHomeLoanBankBorrowings $200.00M USD 2 Qtrs
Proceeds from advances from FHLB ProceedsFromFederalHomeLoanBankBorrowings $130.00M USD 2 Qtrs
Repayment of advances from FHLB RepaymentsOfFederalHomeLoanBankBorrowings $305.00M USD 2 Qtrs
Repayment of advances from FHLB RepaymentsOfFederalHomeLoanBankBorrowings $379.81M USD 2 Qtrs
Repayment of secured borrowings ProceedsFromRepaymentsOfSecuredDebt $-7.28M USD 2 Qtrs
Repayment of secured borrowings ProceedsFromRepaymentsOfSecuredDebt $-11.73M USD 2 Qtrs
Proceeds issuance of from notes payable ProceedsFromIssuanceOfLongTermDebt $325.95M USD 2 Qtrs
Proceeds issuance of from notes payable ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Repayment of notes payable RepaymentsOfLongTermDebt $6.36M USD 2 Qtrs
Repayment of notes payable RepaymentsOfLongTermDebt $34.01M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $318.80M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $48.88M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-41.48M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $86.18M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $634.43M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $395.42M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $592.95M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $309.24M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $634.43M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $395.42M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $592.95M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $309.24M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $592.95M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $634.43M USD Point-in-time
Loan securitizations LoanSecuritizations $289.51M USD 2 Qtrs
Loan securitizations LoanSecuritizations $479.50M USD 2 Qtrs
Loans transferred to other real estate owned LoansTransferToOtherRealEstateOwned $23.32M USD 2 Qtrs
Loans transferred to other real estate owned LoansTransferToOtherRealEstateOwned $41.10M USD 2 Qtrs
Reclassification of loans held for investment portfolio to the held for sale portfolio TransferOfPortfolioLoansAndLeasesToHeldForSale1 $112.09M USD 2 Qtrs
Reclassification of loans held for investment portfolio to the held for sale portfolio TransferOfPortfolioLoansAndLeasesToHeldForSale1 $20.37M USD 2 Qtrs
Reclassification of loans held for sale portfolio to the held for investment portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 2 Qtrs
Reclassification of loans held for sale portfolio to the held for investment portfolio TransferOfLoansHeldForSaleToPortfolioLoans1 $3.43M USD 2 Qtrs
Reclassification of deferred tax asset to prepaid income tax ReclassificationOfDeferredTaxAssetToPrepaidIncomeTax $226.90M USD 2 Qtrs
Reclassification of deferred tax asset to prepaid income tax ReclassificationOfDeferredTaxAssetToPrepaidIncomeTax - USD 2 Qtrs
Cash used to pay interest InterestPaid $73.83M USD 2 Qtrs
Cash used to pay interest InterestPaid $66.79M USD 2 Qtrs
Cash used to pay income taxes IncomeTaxesPaid $131.00K USD 2 Qtrs
Cash used to pay income taxes IncomeTaxesPaid $438.00K USD 2 Qtrs
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $806.05M USD Point-in-time
Balance at beginning of period StockholdersEquity $835.67M USD Point-in-time
Net income NetIncomeLoss $992.00K USD 2 Qtrs
Net income NetIncomeLoss $-1.61M USD 1 Quarter
Net income NetIncomeLoss $-10.35M USD 1 Quarter
Net income NetIncomeLoss $-22.73M USD 2 Qtrs
Other comprehensive income (loss), net of deferred tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.16M USD 2 Qtrs
Other comprehensive income (loss), net of deferred tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.47M USD 1 Quarter
Other comprehensive income (loss), net of deferred tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.16M USD 2 Qtrs
Other comprehensive income (loss), net of deferred tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.82M USD 1 Quarter
Stockholders' equity, balance at end of period StockholdersEquity $806.05M USD Point-in-time
Stockholders' equity, balance at end of period StockholdersEquity $835.67M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $992.00K USD 2 Qtrs
Net income NetIncomeLoss $-1.61M USD 1 Quarter
Net income NetIncomeLoss $-10.35M USD 1 Quarter
Net income NetIncomeLoss $-22.73M USD 2 Qtrs
Unrealized gains (losses) on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.09M USD 2 Qtrs
Unrealized gains (losses) on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-3.62M USD 2 Qtrs
Unrealized gains (losses) on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.14M USD 1 Quarter
Unrealized gains (losses) on securities arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.69M USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities - USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities - USD 1 Quarter
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities $6.40M USD 2 Qtrs
Non-credit portion of OTTI losses OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities - USD 2 Qtrs
Reclassification of net realized gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-687.00K USD 1 Quarter
Reclassification of net realized gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $195.00K USD 1 Quarter
Reclassification of net realized gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $939.00K USD 2 Qtrs
Reclassification of net realized gains included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $195.00K USD 2 Qtrs
Other comprehensive income (loss) on investment securities, before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax $3.45M USD 1 Quarter
Other comprehensive income (loss) on investment securities, before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax $3.71M USD 2 Qtrs
Other comprehensive income (loss) on investment securities, before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax $-4.49M USD 1 Quarter
Other comprehensive income (loss) on investment securities, before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeTax $-4.89M USD 2 Qtrs
Income tax (expense) benefit related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $555.00K USD 2 Qtrs
Income tax (expense) benefit related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $517.00K USD 1 Quarter
Income tax (expense) benefit related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-675.00K USD 1 Quarter
Income tax (expense) benefit related to investment securities OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-735.00K USD 2 Qtrs
Other comprehensive income (loss) on investment securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesNetOfTax $-4.16M USD 2 Qtrs
Other comprehensive income (loss) on investment securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesNetOfTax $3.15M USD 2 Qtrs
Other comprehensive income (loss) on investment securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesNetOfTax $-3.82M USD 1 Quarter
Other comprehensive income (loss) on investment securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesNetOfTax $2.93M USD 1 Quarter
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1 $1.00M USD 2 Qtrs
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1 - USD 2 Qtrs
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1 - USD 1 Quarter
Other comprehensive income on cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax1 $538.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.16M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.47M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.16M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.82M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $5.15M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $1.86M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $-26.88M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $-14.17M USD 1 Quarter

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

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