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10-K Filing

WAFD INC CIK: 936528 FY 2011
Filing Information
Form Type 10-K
Accession Number 0001200836-11-000020
Period End Date 20110930
Filing Date 20111118
Fiscal Year 2011
Fiscal Period FY
XBRL Instance wfsl-20110930.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Available-for-sales securities, encumbered securities AvailableForSaleSecuritiesRestricted $933.32M USD Point-in-time
Available-for-sales securities, encumbered securities AvailableForSaleSecuritiesRestricted $965.93M USD Point-in-time
Held-to-maturity securities, encumbered securities HeldToMaturitySecuritiesRestricted $60.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $498.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $888.62M USD Point-in-time
Held-to-maturity securities, encumbered securities HeldToMaturitySecuritiesRestricted $45.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $816.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $82.60M USD Point-in-time
Intangible assets, goodwill Goodwill $251.65M USD Point-in-time
Intangible assets, goodwill Goodwill $251.65M USD Point-in-time
Intangible assets, goodwill Goodwill $251.65M USD Point-in-time
Available-for-sale securities, including encumbered securities of $965,927 and $933,315, at fair value AvailableForSaleSecurities $2.48B USD Point-in-time
Available-for-sale securities, including encumbered securities of $965,927 and $933,315, at fair value AvailableForSaleSecurities $3.26B USD Point-in-time
Held-to-maturity securities, including encumbered securities of $45,086 and $60,970, at amortized cost HeldToMaturitySecurities $47.04M USD Point-in-time
Held-to-maturity securities, including encumbered securities of $45,086 and $60,970, at amortized cost HeldToMaturitySecurities $80.11M USD Point-in-time
Federal and state income taxes, deferred liabilities DeferredIncomeTaxLiabilities $17.07M USD Point-in-time
Federal and state income taxes, deferred liabilities DeferredIncomeTaxLiabilities $21.95M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $8.42B USD Point-in-time
Loans receivable, net LoansAndLeasesReceivableNetReportedAmount $7.94B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Covered loans, net LoansAndLeasesReceivableCoveredLoansNetReportedAmount $534.47M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 300.00M shares Point-in-time
Covered loans, net LoansAndLeasesReceivableCoveredLoansNetReportedAmount $382.18M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 129.85M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 129.56M shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $52.33M USD Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $49.02M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 108.98M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $166.59M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $162.72M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 112.48M shares Point-in-time
Treasury stock, shares TreasuryStockShares 20.88M shares Point-in-time
Real estate held for sale RealEstateHeldforsale $159.83M USD Point-in-time
Treasury stock, shares TreasuryStockShares 17.07M shares Point-in-time
Real estate held for sale RealEstateHeldforsale $189.00M USD Point-in-time
Covered real estate held for sale RealEstateHeldForSaleCoveredRealEstateHeldForSale $44.16M USD Point-in-time
Covered real estate held for sale RealEstateHeldForSaleCoveredRealEstateHeldForSale $56.38M USD Point-in-time
FDIC indemnification asset FdicLossShareReceivable - USD Point-in-time
FDIC indemnification asset FdicLossShareReceivable $98.87M USD Point-in-time
FDIC indemnification asset FdicLossShareReceivable $131.13M USD Point-in-time
FHLB stock FederalHomeLoanBankStock $151.75M USD Point-in-time
FHLB stock FederalHomeLoanBankStock $151.75M USD Point-in-time
Intangible assets, including goodwill of $251,653 GoodwillAndIntangibleAssetsNet $257.72M USD Point-in-time
Intangible assets, including goodwill of $251,653 GoodwillAndIntangibleAssetsNet $256.27M USD Point-in-time
Federal and state income taxes, net IncomeTaxReceivable - USD Point-in-time
Federal and state income taxes, net IncomeTaxReceivable $8.09M USD Point-in-time
Other assets OtherAssets $84.80M USD Point-in-time
Other assets OtherAssets $62.47M USD Point-in-time
Assets Assets $13.44B USD Point-in-time
Assets Assets $13.49B USD Point-in-time
Transaction deposit accounts TransactionDeposits $2.55B USD Point-in-time
Transaction deposit accounts TransactionDeposits $2.66B USD Point-in-time
Time deposit accounts TimeDeposits $6.30B USD Point-in-time
Time deposit accounts TimeDeposits $6.00B USD Point-in-time
Savings and Demand Accounts and Repurchase Agreements with Customers SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $8.85B USD Point-in-time
Savings and Demand Accounts and Repurchase Agreements with Customers SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $8.67B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $1.96B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $1.87B USD Point-in-time
Other borrowings OtherBorrowings $800.00M USD Point-in-time
Other borrowings OtherBorrowings $800.00M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $39.50M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $39.55M USD Point-in-time
Federal and State income taxes, including net deferred liabilities of $17,075 and $21,951 TaxesPayableCurrentAndNoncurrent $1.53M USD Point-in-time
Federal and State income taxes, including net deferred liabilities of $17,075 and $21,951 TaxesPayableCurrentAndNoncurrent - USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $87.64M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $65.16M USD Point-in-time
Liabilities Liabilities $11.65B USD Point-in-time
Liabilities Liabilities $11.53B USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized;129,853,534 and 129,555,956 shares issued; 108,976,410 and 112,483,632 shares outstanding CommonStockValue $129.56M USD Point-in-time
Common stock, $1.00 par value, 300,000,000 shares authorized;129,853,534 and 129,555,956 shares issued; 108,976,410 and 112,483,632 shares outstanding CommonStockValue $129.85M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.58B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.58B USD Point-in-time
Accumulated other comprehensive income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $49.68M USD Point-in-time
Accumulated other comprehensive income, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $85.79M USD Point-in-time
Treasury stock, at cost; 20,877,124 and 17,072,324 shares TreasuryStockValue $268.67M USD Point-in-time
Treasury stock, at cost; 20,877,124 and 17,072,324 shares TreasuryStockValue $208.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $376.71M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $292.37M USD Point-in-time
Stockholders' Equity StockholdersEquity $1.84B USD Point-in-time
Stockholders' Equity StockholdersEquity $1.75B USD Point-in-time
Stockholders' Equity StockholdersEquity $1.33B USD Point-in-time
Stockholders' Equity StockholdersEquity $1.91B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $13.44B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $13.49B USD Point-in-time
Income Statement 189 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $561.07M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $522.23M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $579.24M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $109.49M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $91.78M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $108.21M USD Annual
Investment securities and cash equivalents InvestmentIncomeAndOther $3.04M USD Annual
Investment securities and cash equivalents InvestmentIncomeAndOther $10.72M USD Annual
Investment securities and cash equivalents InvestmentIncomeAndOther $14.20M USD Annual
Interest and Dividend Income, Operating InterestIncomeExpenseNet $644.63M USD Annual
Interest and Dividend Income, Operating InterestIncomeExpenseNet $97.04M USD 1 Quarter
Interest and Dividend Income, Operating InterestIncomeExpenseNet $100.37M USD 1 Quarter
Interest and Dividend Income, Operating InterestIncomeExpenseNet $663.56M USD Annual
Interest and Dividend Income, Operating InterestIncomeExpenseNet $97.77M USD 5 Qtrs
Interest and Dividend Income, Operating InterestIncomeExpenseNet $691.77M USD Annual
Interest and Dividend Income, Operating InterestIncomeExpenseNet $104.52M USD 1 Quarter
Interest and Dividend Income, Operating InterestIncomeExpenseNet $99.28M USD 1 Quarter
Interest and Dividend Income, Operating InterestIncomeExpenseNet $101.56M USD 1 Quarter
Interest and Dividend Income, Operating InterestIncomeExpenseNet $104.73M USD 1 Quarter
Interest and Dividend Income, Operating InterestIncomeExpenseNet $106.13M USD 1 Quarter
Customer accounts InterestExpenseCustomerDeposits $146.36M USD Annual
Customer accounts InterestExpenseCustomerDeposits $115.83M USD Annual
Customer accounts InterestExpenseCustomerDeposits $191.44M USD Annual
FHLB advances and other borrowings InterestExpenseBorrowings $127.19M USD Annual
FHLB advances and other borrowings InterestExpenseBorrowings $122.74M USD Annual
FHLB advances and other borrowings InterestExpenseBorrowings $111.86M USD Annual
Interest Expense InterestExpense $269.10M USD Annual
Interest Expense InterestExpense $60.86M USD 1 Quarter
Interest Expense InterestExpense $67.99M USD 1 Quarter
Interest Expense InterestExpense $54.46M USD 1 Quarter
Interest Expense InterestExpense $67.91M USD 5 Qtrs
Interest Expense InterestExpense $227.70M USD Annual
Interest Expense InterestExpense $68.09M USD 1 Quarter
Interest Expense InterestExpense $65.12M USD 1 Quarter
Interest Expense InterestExpense $318.63M USD Annual
Interest Expense InterestExpense $56.98M USD 1 Quarter
Interest Expense InterestExpense $55.40M USD 1 Quarter
Net interest income InvestmentIncomeInterestAndDividend $394.46M USD Annual
Net interest income InvestmentIncomeInterestAndDividend $416.94M USD Annual
Net interest income InvestmentIncomeInterestAndDividend $373.15M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $20.74M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $69.75M USD 5 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $93.10M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $30.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $26.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $63.42M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $15.35M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $21.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $179.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $193.00M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $26.00M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $214.55M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $180.15M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $323.83M USD Annual
Gain on FDIC-assisted transaction GainOnFdicAssistedTransaction - USD Annual
Gain on FDIC-assisted transaction GainOnFdicAssistedTransaction $85.61M USD Annual
Gain on FDIC-assisted transaction GainOnFdicAssistedTransaction - USD Annual
Prepayment penalty on FHLB advance PrepaymentFeesOnAdvancesNet - USD Annual
Prepayment penalty on FHLB advance PrepaymentFeesOnAdvancesNet $-8.15M USD Annual
Prepayment penalty on FHLB advance PrepaymentFeesOnAdvancesNet - USD Annual
Gain on sale of investments AvailableForSaleSecuritiesGrossRealizedGains - USD Annual
Gain on sale of investments AvailableForSaleSecuritiesGrossRealizedGains $8.15M USD Annual
Gain on sale of investments AvailableForSaleSecuritiesGrossRealizedGains $22.41M USD Annual
Other NoninterestIncomeOtherOperatingIncome $17.79M USD Annual
Other NoninterestIncomeOtherOperatingIncome $-20.11M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $11.52M USD 5 Qtrs
Other NoninterestIncomeOtherOperatingIncome $20.56M USD Annual
Other NoninterestIncomeOtherOperatingIncome $19.01M USD Annual
Other NoninterestIncomeOtherOperatingIncome $-25.88M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $74.42M USD 1 Quarter
Noninterest Income NoninterestIncome $25.93M USD Annual
Noninterest Income NoninterestIncome $19.01M USD Annual
Noninterest Income NoninterestIncome $120.43M USD Annual
Compensation and benefits LaborAndRelatedExpense $57.10M USD Annual
Compensation and benefits LaborAndRelatedExpense $72.03M USD Annual
Compensation and benefits LaborAndRelatedExpense $69.88M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $3.33M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $2.14M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $1.45M USD Annual
Occupancy OccupancyNet $13.05M USD Annual
Occupancy OccupancyNet $13.93M USD Annual
Occupancy OccupancyNet $14.48M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $10.69M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $20.58M USD Annual
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $18.63M USD Annual
Other OtherNoninterestExpense $25.11M USD Annual
Other OtherNoninterestExpense $34.17M USD 1 Quarter
Other OtherNoninterestExpense $34.28M USD 1 Quarter
Other OtherNoninterestExpense $33.32M USD 1 Quarter
Other OtherNoninterestExpense $34.28M USD 1 Quarter
Other OtherNoninterestExpense $39.96M USD 1 Quarter
Other OtherNoninterestExpense $31.66M USD 1 Quarter
Other OtherNoninterestExpense $26.98M USD 5 Qtrs
Other OtherNoninterestExpense $29.50M USD Annual
Other OtherNoninterestExpense $32.88M USD 1 Quarter
Other OtherNoninterestExpense $28.83M USD Annual
Deferred loan origination costs AmortizationOfDeferredLoanOriginationFeesNet $2.21M USD Annual
Deferred loan origination costs AmortizationOfDeferredLoanOriginationFeesNet $1.93M USD Annual
Deferred loan origination costs AmortizationOfDeferredLoanOriginationFeesNet $1.98M USD Annual
Noninterest Expense NoninterestExpense $131.48M USD Annual
Noninterest Expense NoninterestExpense $107.06M USD Annual
Noninterest Expense NoninterestExpense $136.06M USD Annual
Loss on real estate acquired through foreclosure, net GainsLossesOnSalesOfOtherRealEstate $-40.05M USD Annual
Loss on real estate acquired through foreclosure, net GainsLossesOnSalesOfOtherRealEstate $-80.47M USD Annual
Loss on real estate acquired through foreclosure, net GainsLossesOnSalesOfOtherRealEstate $-16.35M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $123.03M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.35M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $173.66M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $47.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $68.08M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $47.06M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $75.74M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.60M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.56M USD 5 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $38.33M USD 1 Quarter
Current CurrentIncomeTaxExpenseBenefit $-19.89M USD Annual
Current CurrentIncomeTaxExpenseBenefit $56.08M USD Annual
Current CurrentIncomeTaxExpenseBenefit $88.37M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $24.26M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-28.50M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-25.86M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $16.94M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $62.52M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $14.53M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $17.25M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-14.04M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $4.37M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $7.13M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $4.64M USD 5 Qtrs
Income tax provision (benefit) IncomeTaxExpenseBenefit $13.80M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $27.57M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $6.64M USD 1 Quarter
NET INCOME NetIncomeLoss $25.82M USD 1 Quarter
NET INCOME NetIncomeLoss $24.53M USD 1 Quarter
NET INCOME NetIncomeLoss $30.67M USD 1 Quarter
NET INCOME NetIncomeLoss $12.67M USD 1 Quarter
NET INCOME NetIncomeLoss $111.14M USD Annual
NET INCOME NetIncomeLoss $82.11M USD 1 Quarter
NET INCOME NetIncomeLoss $48.17M USD Annual
NET INCOME NetIncomeLoss $30.12M USD 1 Quarter
NET INCOME NetIncomeLoss $118.65M USD Annual
NET INCOME NetIncomeLoss $7.91M USD 5 Qtrs
NET INCOME NetIncomeLoss $15.96M USD 1 Quarter
Preferred dividends accrued DividendsPreferredStock - USD Annual
Preferred dividends accrued DividendsPreferredStock $7.49M USD Annual
Preferred dividends accrued DividendsPreferredStock - USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $118.65M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $40.68M USD Annual
Net income available to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $111.14M USD Annual
Basic earnings EarningsPerShareBasic $0.28 USD 1 Quarter
Basic earnings EarningsPerShareBasic $0.14 USD 1 Quarter
Basic earnings EarningsPerShareBasic $0.11 USD 1 Quarter
Basic earnings EarningsPerShareBasic $0.27 USD 1 Quarter
Basic earnings EarningsPerShareBasic $0.23 USD 1 Quarter
Basic earnings EarningsPerShareBasic $1.06 USD Annual
Basic earnings EarningsPerShareBasic $0.22 USD 1 Quarter
Basic earnings EarningsPerShareBasic $0.73 USD 1 Quarter
Basic earnings EarningsPerShareBasic $0.08 USD 5 Qtrs
Basic earnings EarningsPerShareBasic $1.00 USD Annual
Basic earnings EarningsPerShareBasic $0.46 USD Annual
Diluted earnings EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted earnings EarningsPerShareDiluted $1.05 USD Annual
Diluted earnings EarningsPerShareDiluted $0.73 USD 1 Quarter
Diluted earnings EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted earnings EarningsPerShareDiluted $1.00 USD Annual
Diluted earnings EarningsPerShareDiluted $0.46 USD Annual
Diluted earnings EarningsPerShareDiluted $0.07 USD 5 Qtrs
Diluted earnings EarningsPerShareDiluted $0.14 USD 1 Quarter
Diluted earnings EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted earnings EarningsPerShareDiluted $0.28 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.05 USD 5 Qtrs
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.24 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.20 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.05 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.20 USD Annual
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.05 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.05 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.06 USD 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 88.69M shares Annual
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 111.38M shares Annual
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 112.44M shares Annual
Diluted weighted average number of shares outstanding, including dilutive stock options WeightedAverageNumberOfDilutedSharesOutstanding 111.46M shares Annual
Diluted weighted average number of shares outstanding, including dilutive stock options WeightedAverageNumberOfDilutedSharesOutstanding 112.75M shares Annual
Diluted weighted average number of shares outstanding, including dilutive stock options WeightedAverageNumberOfDilutedSharesOutstanding 88.71M shares Annual
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $25.82M USD 1 Quarter
Net income NetIncomeLoss $24.53M USD 1 Quarter
Net income NetIncomeLoss $30.67M USD 1 Quarter
Net income NetIncomeLoss $12.67M USD 1 Quarter
Net income NetIncomeLoss $111.14M USD Annual
Net income NetIncomeLoss $82.11M USD 1 Quarter
Net income NetIncomeLoss $48.17M USD Annual
Net income NetIncomeLoss $30.12M USD 1 Quarter
Net income NetIncomeLoss $118.65M USD Annual
Net income NetIncomeLoss $7.91M USD 5 Qtrs
Net income NetIncomeLoss $15.96M USD 1 Quarter
Amortization (accretion) of fees, discounts, premiums and intangible assets, net AmortizationAccretionOfFeesDiscountsPremiumsAndIntangibleAssetsNet $4.81M USD Annual
Amortization (accretion) of fees, discounts, premiums and intangible assets, net AmortizationAccretionOfFeesDiscountsPremiumsAndIntangibleAssetsNet $21.62M USD Annual
Amortization (accretion) of fees, discounts, premiums and intangible assets, net AmortizationAccretionOfFeesDiscountsPremiumsAndIntangibleAssetsNet $20.66M USD Annual
Cash received from FDIC under loss share IncreaseDecreaseInFdicIndemnificationAsset $92.55M USD Annual
Cash received from FDIC under loss share IncreaseDecreaseInFdicIndemnificationAsset $32.83M USD Annual
Cash received from FDIC under loss share IncreaseDecreaseInFdicIndemnificationAsset - USD Annual
Depreciation DepreciationNonproduction $5.15M USD Annual
Depreciation DepreciationNonproduction $5.77M USD Annual
Depreciation DepreciationNonproduction $6.67M USD Annual
Stock option compensation expense StockOptionPlanExpense $1.33M USD Annual
Stock option compensation expense StockOptionPlanExpense $1.21M USD Annual
Stock option compensation expense StockOptionPlanExpense $1.09M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $20.74M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $69.75M USD 5 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $93.10M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $30.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $26.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $63.42M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $15.35M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $21.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $179.91M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $193.00M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $26.00M USD 1 Quarter
Loss on investment securities and real estate held for sale, net GainLossOnSaleOfInvestmentsInSecuritiesAndOther $-23.32M USD Annual
Loss on investment securities and real estate held for sale, net GainLossOnSaleOfInvestmentsInSecuritiesAndOther $-58.07M USD Annual
Loss on investment securities and real estate held for sale, net GainLossOnSaleOfInvestmentsInSecuritiesAndOther $-15.10M USD Annual
Gain on FDIC-assisted transaction GainOnFdicAssistedTransaction - USD Annual
Gain on FDIC-assisted transaction GainOnFdicAssistedTransaction $85.61M USD Annual
Gain on FDIC-assisted transaction GainOnFdicAssistedTransaction - USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.08M USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.31M USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-8.00M USD Annual
Increase in FDIC loss share receivable IncreaseDecreaseInFdicLossShareReceivable - USD Annual
Increase in FDIC loss share receivable IncreaseDecreaseInFdicLossShareReceivable - USD Annual
Increase in FDIC loss share receivable IncreaseDecreaseInFdicLossShareReceivable $7.71M USD Annual
Decrease in income taxes payable/receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-23.41M USD Annual
Decrease in income taxes payable/receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-45.83M USD Annual
Decrease in income taxes payable/receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-11.35M USD Annual
FHLB stock dividends IncreaseDecreaseInFederalHomeLoanBankStockDividends $-6.00K USD Annual
FHLB stock dividends IncreaseDecreaseInFederalHomeLoanBankStockDividends $-7.00K USD Annual
FHLB stock dividends IncreaseDecreaseInFederalHomeLoanBankStockDividends $-15.00K USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $16.16M USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-18.84M USD Annual
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $51.63M USD Annual
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-22.40M USD Annual
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-74.24M USD Annual
Decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-23.57M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $250.88M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $261.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $184.24M USD Annual
Net principal collections (loan originations) LoansOriginatedNetOfPrincipalCollections $-281.83M USD Annual
Net principal collections (loan originations) LoansOriginatedNetOfPrincipalCollections $-71.51M USD Annual
Net principal collections (loan originations) LoansOriginatedNetOfPrincipalCollections $-400.05M USD Annual
FHLB stock redeemed PaymentsForProceedsFromFederalHomeLoanBankStock - USD Annual
FHLB stock redeemed PaymentsForProceedsFromFederalHomeLoanBankStock - USD Annual
FHLB stock redeemed PaymentsForProceedsFromFederalHomeLoanBankStock $-394.00K USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $1.77B USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $1.18B USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $1.59B USD Annual
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $513.22M USD Annual
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.05B USD Annual
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $727.38M USD Annual
Available-for-sale securities sold ProceedsFromSaleOfAvailableForSaleSecurities $131.36M USD Annual
Available-for-sale securities sold ProceedsFromSaleOfAvailableForSaleSecurities $18.45M USD Annual
Available-for-sale securities sold ProceedsFromSaleOfAvailableForSaleSecurities $496.02M USD Annual
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $33.87M USD Annual
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $21.69M USD Annual
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $23.13M USD Annual
Net cash received from acquisition CashAcquiredFromAcquisition $111.68M USD Annual
Net cash received from acquisition CashAcquiredFromAcquisition - USD Annual
Net cash received from acquisition CashAcquiredFromAcquisition - USD Annual
Proceeds from sales of real estate held for sale ProceedsFromSaleOfPropertyHeldForSale $129.45M USD Annual
Proceeds from sales of real estate held for sale ProceedsFromSaleOfPropertyHeldForSale $110.40M USD Annual
Proceeds from sales of real estate held for sale ProceedsFromSaleOfPropertyHeldForSale $98.82M USD Annual
Covered REO purchased CoveredRealEstateOwnedPurchased - USD Annual
Covered REO purchased CoveredRealEstateOwnedPurchased - USD Annual
Covered REO purchased CoveredRealEstateOwnedPurchased $29.38M USD Annual
Premises and equipment purchased PaymentsToAcquirePropertyPlantAndEquipment $5.27M USD Annual
Premises and equipment purchased PaymentsToAcquirePropertyPlantAndEquipment $10.54M USD Annual
Premises and equipment purchased PaymentsToAcquirePropertyPlantAndEquipment $13.03M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-456.51M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $-164.03M USD Annual
Net cash provided (used) by investing activities NetCashProvidedByUsedInInvestingActivities $307.28M USD Annual
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $-186.64M USD Annual
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $190.70M USD Annual
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $672.77M USD Annual
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt - USD Annual
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt - USD Annual
Net decrease in short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-377.00M USD Annual
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $200.00M USD Annual
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $200.00M USD Annual
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $100.00M USD Annual
Repayments of long-term borrowings ProceedsFromRepaymentsOfDebt $-19.38M USD Annual
Repayments of long-term borrowings ProceedsFromRepaymentsOfDebt $-539.03M USD Annual
Repayments of long-term borrowings ProceedsFromRepaymentsOfDebt $-100.00M USD Annual
Proceeds from exercise of common stock options and related tax benefit ProceedsFromStockOptionsExercised $180.00K USD Annual
Proceeds from exercise of common stock options and related tax benefit ProceedsFromStockOptionsExercised $1.94M USD Annual
Proceeds from exercise of common stock options and related tax benefit ProceedsFromStockOptionsExercised $1.69M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $25.70M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $18.85M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $22.45M USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $5.36M USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock - USD Annual
Net proceeds from follow on stock offering ProceedsFromIssuanceOfCommonStock $333.18M USD Annual
Net proceeds from follow on stock offering ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from follow on stock offering ProceedsFromIssuanceOfCommonStock - USD Annual
Proceeds from issuance of preferred stock and warrants ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of preferred stock and warrants ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of preferred stock and warrants ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $200.00M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock $200.00M USD Annual
Redemption of preferred stock PaymentsForRepurchaseOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from Employee Stock Ownership Plan ProceedsFromStockPlans - USD Annual
Proceeds from Employee Stock Ownership Plan ProceedsFromStockPlans $1.34M USD Annual
Proceeds from Employee Stock Ownership Plan ProceedsFromStockPlans - USD Annual
Treasury stock purchased PaymentsForRepurchaseOfCommonStock - USD Annual
Treasury stock purchased PaymentsForRepurchaseOfCommonStock - USD Annual
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $59.68M USD Annual
Decrease in advance payments by borrowers for taxes and insurance IncreaseDecreaseinAdvancePaymentsByBorrowersForTaxesAndInsurance $44.00K USD Annual
Decrease in advance payments by borrowers for taxes and insurance IncreaseDecreaseinAdvancePaymentsByBorrowersForTaxesAndInsurance $911.00K USD Annual
Decrease in advance payments by borrowers for taxes and insurance IncreaseDecreaseinAdvancePaymentsByBorrowersForTaxesAndInsurance $1.17M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $688.05M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-170.28M USD Annual
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-167.93M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $415.79M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-72.62M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $390.23M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $498.39M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $888.62M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $816.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $82.60M USD Point-in-time
Cash and cash equivalents at ending of period CashAndCashEquivalentsAtCarryingValue $498.39M USD Point-in-time
Cash and cash equivalents at ending of period CashAndCashEquivalentsAtCarryingValue $888.62M USD Point-in-time
Cash and cash equivalents at ending of period CashAndCashEquivalentsAtCarryingValue $816.00M USD Point-in-time
Cash and cash equivalents at ending of period CashAndCashEquivalentsAtCarryingValue $82.60M USD Point-in-time
Non-covered real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $222.06M USD Annual
Non-covered real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $254.74M USD Annual
Non-covered real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $112.69M USD Annual
Covered real estate acquired through foreclosure CoveredRealEstateAcquiredThroughForeclosure - USD Annual
Covered real estate acquired through foreclosure CoveredRealEstateAcquiredThroughForeclosure $54.64M USD Annual
Covered real estate acquired through foreclosure CoveredRealEstateAcquiredThroughForeclosure $34.54M USD Annual
Interest InterestPaid $325.16M USD Annual
Interest InterestPaid $269.48M USD Annual
Interest InterestPaid $228.44M USD Annual
Income taxes IncomeTaxesPaid $73.80M USD Annual
Income taxes IncomeTaxesPaid $27.50M USD Annual
Income taxes IncomeTaxesPaid $77.76M USD Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 $1.09B USD Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD Annual
Noncash or Part Noncash Acquisition, Value of Assets Acquired NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1 - USD Annual
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD Annual
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $1.05B USD Annual
Fair value of liabilities assumed NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 - USD Annual
Net fair value of assets (liabilities) NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Net fair value of assets (liabilities) NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 $43.65M USD Annual
Net fair value of assets (liabilities) NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1 - USD Annual
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Other comprehensive income, tax OtherComprehensiveIncomeLossTax $28.60M USD Annual
Other comprehensive income, tax OtherComprehensiveIncomeLossTax $2.61M USD Annual
Other comprehensive income, tax OtherComprehensiveIncomeLossTax $19.87M USD Annual
Balance, Beginning of period StockholdersEquity $1.84B USD Point-in-time
Balance, Beginning of period StockholdersEquity $1.75B USD Point-in-time
Balance, Beginning of period StockholdersEquity $1.33B USD Point-in-time
Balance, Beginning of period StockholdersEquity $1.91B USD Point-in-time
Net income NetIncomeLoss $25.82M USD 1 Quarter
Net income NetIncomeLoss $24.53M USD 1 Quarter
Net income NetIncomeLoss $30.67M USD 1 Quarter
Net income NetIncomeLoss $12.67M USD 1 Quarter
Net income NetIncomeLoss $111.14M USD Annual
Net income NetIncomeLoss $82.11M USD 1 Quarter
Net income NetIncomeLoss $48.17M USD Annual
Net income NetIncomeLoss $30.12M USD 1 Quarter
Net income NetIncomeLoss $118.65M USD Annual
Net income NetIncomeLoss $7.91M USD 5 Qtrs
Net income NetIncomeLoss $15.96M USD 1 Quarter
Unrealized gains on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $51.27M USD Annual
Unrealized gains on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $30.85M USD Annual
Unrealized gains on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-19.20M USD Annual
Reclassification adjustment OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-14.45M USD Annual
Reclassification adjustment OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $-5.25M USD Annual
Reclassification adjustment OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax $686.00K USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $113.90M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $100.13M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $147.25M USD Annual
Preferred stock issuance StockIssuedDuringPeriodValuePreferredNewIssues $197.87M USD Annual
Preferred stock discount and accretion PreferredStockAccretionOfRedemptionDiscount - USD Annual
Dividends paid on common stock DividendsCommonStockCash $18.85M USD Annual
Dividends paid on common stock DividendsCommonStockCash $22.45M USD Annual
Dividends paid on common stock DividendsCommonStockCash $26.80M USD Annual
Dividends paid on preferred stock DividendsPreferredStockCash $5.36M USD Annual
Preferred stock redemption PreferredStockRedemptionPremium $200.00M USD Annual
Compensation expense related to common stock StockIssuedDuringPeriodValueShareBasedCompensation $1.09M USD Annual
Compensation expense related to common stock StockIssuedDuringPeriodValueShareBasedCompensation $1.21M USD Annual
Compensation expense related to common stock StockIssuedDuringPeriodValueShareBasedCompensation $1.33M USD Annual
Proceeds from excercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.63M USD Annual
Proceeds from excercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.76M USD Annual
Proceeds from excercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $158.00K USD Annual
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $333.18M USD Annual
Tax benefit related to exercise of common stock options AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $181.00K USD Annual
Tax benefit related to exercise of common stock options AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $55.00K USD Annual
Tax benefit related to exercise of common stock options AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $22.00K USD Annual
Restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.05M USD Annual
Restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $863.00K USD Annual
Restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.84M USD Annual
Issuance of Warrants IssuanceOfWarrants $2.13M USD Annual
Proceeds from Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.34M USD Annual
Treasury stock TreasuryStockValueAcquiredCostMethod $59.68M USD Annual
Balance, End of period StockholdersEquity $1.84B USD Point-in-time
Balance, End of period StockholdersEquity $1.75B USD Point-in-time
Balance, End of period StockholdersEquity $1.33B USD Point-in-time
Balance, End of period StockholdersEquity $1.91B USD Point-in-time

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

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