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

10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001299709-18-000040
Period End Date 20180331
Filing Date 20180426
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance a10-q20180331bofiq3_htm.xml
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $40.83M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $628.17M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $35.83M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $40.93M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $62.05M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $1.49B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $45.99M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $45.61M USD Point-in-time
Federal funds sold FederalFundsSold $15.37M USD Point-in-time
Federal funds sold FederalFundsSold $349.00K USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $643.54M USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $1.49B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Trading TradingSecurities $8.33M USD Point-in-time
Trading TradingSecurities - USD Point-in-time
Available-for-sale AvailableForSaleSecurities $173.19M USD Point-in-time
Available-for-sale AvailableForSaleSecurities $264.47M USD Point-in-time
Stock of the Federal Home Loan Bank, at cost FederalHomeLoanBankStock $63.21M USD Point-in-time
Stock of the Federal Home Loan Bank, at cost FederalHomeLoanBankStock $66.99M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $28.30M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $18.74M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $6.77M USD Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $6.67M USD Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $62,054 as of March 31, 2018 and $40,832 as of June 30, 2017 LoansAndLeasesReceivableNetReportedAmount $7.37B USD Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $62,054 as of March 31, 2018 and $40,832 as of June 30, 2017 LoansAndLeasesReceivableNetReportedAmount $8.06B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 65.12M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 65.52M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 62.55M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 63.54M shares Point-in-time
Accrued interest receivable InterestReceivable $26.89M USD Point-in-time
Accrued interest receivable InterestReceivable $20.78M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 1.58M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 2.96M shares Point-in-time
Furniture, equipment and softwarenet PropertyPlantAndEquipmentNet $19.29M USD Point-in-time
Furniture, equipment and softwarenet PropertyPlantAndEquipmentNet $16.66M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $10.23M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $7.20M USD Point-in-time
Cash surrender value of life insurance BankOwnedLifeInsurance $6.31M USD Point-in-time
Cash surrender value of life insurance BankOwnedLifeInsurance $6.17M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $1.41M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $8.33M USD Point-in-time
Deferred income tax DeferredTaxAssetsNet $34.34M USD Point-in-time
Deferred income tax DeferredTaxAssetsNet $27.09M USD Point-in-time
Other assets OtherAssets $35.67M USD Point-in-time
Other assets OtherAssets $53.19M USD Point-in-time
TOTAL ASSETS Assets $8.50B USD Point-in-time
TOTAL ASSETS Assets $9.98B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.51B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $848.54M USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $6.45B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $6.05B USD Point-in-time
Total deposits Deposits $6.90B USD Point-in-time
Total deposits Deposits $7.96B USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase - USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $20.00M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $640.00M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $968.00M USD Point-in-time
Subordinated notes and debentures and other SubordinatedDebtAndOtherBorrowings $54.46M USD Point-in-time
Subordinated notes and debentures and other SubordinatedDebtAndOtherBorrowings $54.53M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.68M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.28M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $52.18M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $72.70M USD Point-in-time
Total liabilities Liabilities $9.06B USD Point-in-time
Total liabilities Liabilities $7.67B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 65,516,157 shares issued and 62,552,868 shares outstanding as of March 31, 2018; 65,115,932 shares issued and 63,536,244 shares outstanding as of June 30, 2017 CommonStockValue $655.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 65,516,157 shares issued and 62,552,868 shares outstanding as of March 31, 2018; 65,115,932 shares issued and 63,536,244 shares outstanding as of June 30, 2017 CommonStockValue $651.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $359.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $346.12M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $487.00K USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $519.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $634.31M USD Point-in-time
Treasury stock, at cost; 2,963,289 shares as of March 31, 2018 and 1,579,688 shares as of June 30, 2017 TreasuryStockValue $76.53M USD Point-in-time
Treasury stock, at cost; 2,963,289 shares as of March 31, 2018 and 1,579,688 shares as of June 30, 2017 TreasuryStockValue $37.32M USD Point-in-time
Total stockholders equity StockholdersEquity $921.65M USD Point-in-time
Total stockholders equity StockholdersEquity $834.25M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $9.98B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $8.50B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $135.90M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $335.51M USD 3 Qtrs
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $99.39M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $265.85M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $8.98M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $22.89M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $7.57M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $20.67M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $144.88M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $356.18M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $106.96M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $288.74M USD 3 Qtrs
Deposits InterestExpenseDeposits $41.68M USD 3 Qtrs
Deposits InterestExpenseDeposits $20.80M USD 1 Quarter
Deposits InterestExpenseDeposits $57.16M USD 3 Qtrs
Deposits InterestExpenseDeposits $14.15M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $14.61M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $2.94M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $6.50M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $8.41M USD 3 Qtrs
Other borrowings InterestExpenseOther $2.96M USD 3 Qtrs
Other borrowings InterestExpenseOther $901.00K USD 1 Quarter
Other borrowings InterestExpenseOther $1.31M USD 1 Quarter
Other borrowings InterestExpenseOther $3.96M USD 3 Qtrs
Total interest expense InterestExpense $18.40M USD 1 Quarter
Total interest expense InterestExpense $74.73M USD 3 Qtrs
Total interest expense InterestExpense $54.04M USD 3 Qtrs
Total interest expense InterestExpense $28.20M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $234.70M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $88.56M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $116.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $281.45M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $21.90M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $16.90M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.86M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $10.86M USD 3 Qtrs
Net interest income, after provision InterestIncomeExpenseAfterProvisionForLoanLoss $99.78M USD 1 Quarter
Net interest income, after provision InterestIncomeExpenseAfterProvisionForLoanLoss $83.70M USD 1 Quarter
Net interest income, after provision InterestIncomeExpenseAfterProvisionForLoanLoss $223.84M USD 3 Qtrs
Net interest income, after provision InterestIncomeExpenseAfterProvisionForLoanLoss $259.55M USD 3 Qtrs
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $312.00K USD 1 Quarter
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $-101.00K USD 1 Quarter
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $-18.00K USD 3 Qtrs
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $2.92M USD 3 Qtrs
Total impairment (losses) gains ImpairmentOfInvestments $6.27M USD 3 Qtrs
Total impairment (losses) gains ImpairmentOfInvestments $173.00K USD 1 Quarter
Total impairment (losses) gains ImpairmentOfInvestments $754.00K USD 1 Quarter
Total impairment (losses) gains ImpairmentOfInvestments $8.98M USD 3 Qtrs
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $7.14M USD 3 Qtrs
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $6.12M USD 3 Qtrs
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $173.00K USD 1 Quarter
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $386.00K USD 1 Quarter
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $368.00K USD 1 Quarter
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.84M USD 3 Qtrs
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $156.00K USD 3 Qtrs
Fair value gain (loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss - USD 3 Qtrs
Fair value gain (loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $837.00K USD 3 Qtrs
Fair value gain (loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss $270.00K USD 1 Quarter
Fair value gain (loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss - USD 1 Quarter
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities $-98.00K USD 1 Quarter
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities - USD 1 Quarter
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities $-156.00K USD 3 Qtrs
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities $-1.00M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $874.00K USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.68M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $3.62M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $3.11M USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $4.07M USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $341.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $522.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $2.89M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBanking $3.09M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBanking $1.43M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBanking $11.40M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBanking $11.85M USD 3 Qtrs
Banking service fees and other income FeesAndCommissionsDepositorAccounts $36.29M USD 3 Qtrs
Banking service fees and other income FeesAndCommissionsDepositorAccounts $19.14M USD 1 Quarter
Banking service fees and other income FeesAndCommissionsDepositorAccounts $19.50M USD 1 Quarter
Banking service fees and other income FeesAndCommissionsDepositorAccounts $33.59M USD 3 Qtrs
Total non-interest income NoninterestIncome $23.17M USD 1 Quarter
Total non-interest income NoninterestIncome $53.96M USD 3 Qtrs
Total non-interest income NoninterestIncome $54.60M USD 3 Qtrs
Total non-interest income NoninterestIncome $23.52M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $25.87M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $72.31M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $21.27M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $60.61M USD 3 Qtrs
Data processing and internet InformationTechnologyAndDataProcessing $9.41M USD 3 Qtrs
Data processing and internet InformationTechnologyAndDataProcessing $4.22M USD 1 Quarter
Data processing and internet InformationTechnologyAndDataProcessing $3.30M USD 1 Quarter
Data processing and internet InformationTechnologyAndDataProcessing $12.19M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $6.67M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $11.09M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $4.32M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $2.15M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.55M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.72M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.02M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.32M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $1.54M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $4.46M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $4.10M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $1.46M USD 1 Quarter
Professional services ProfessionalFees $1.47M USD 1 Quarter
Professional services ProfessionalFees $1.02M USD 1 Quarter
Professional services ProfessionalFees $3.95M USD 3 Qtrs
Professional services ProfessionalFees $3.46M USD 3 Qtrs
FDIC and regulator fees FdicAndPrimaryFederalRegulatorFees $1.24M USD 1 Quarter
FDIC and regulator fees FdicAndPrimaryFederalRegulatorFees $1.26M USD 1 Quarter
FDIC and regulator fees FdicAndPrimaryFederalRegulatorFees $3.34M USD 3 Qtrs
FDIC and regulator fees FdicAndPrimaryFederalRegulatorFees $3.39M USD 3 Qtrs
Real estate owned and repossessed vehicles RealEstateOwnedAndRepossessedVehiclesExpenseIncome $-49.00K USD 3 Qtrs
Real estate owned and repossessed vehicles RealEstateOwnedAndRepossessedVehiclesExpenseIncome $503.00K USD 3 Qtrs
Real estate owned and repossessed vehicles RealEstateOwnedAndRepossessedVehiclesExpenseIncome $-2.00K USD 1 Quarter
Real estate owned and repossessed vehicles RealEstateOwnedAndRepossessedVehiclesExpenseIncome $-142.00K USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $9.16M USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $4.89M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $3.44M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $11.25M USD 3 Qtrs
Total non-interest expense NoninterestExpense $101.63M USD 3 Qtrs
Total non-interest expense NoninterestExpense $35.45M USD 1 Quarter
Total non-interest expense NoninterestExpense $45.43M USD 1 Quarter
Total non-interest expense NoninterestExpense $124.26M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $77.87M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $189.25M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $176.81M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $71.42M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $30.42M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $74.62M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $26.62M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $73.95M USD 3 Qtrs
NET INCOME NetIncomeLoss $40.99M USD 1 Quarter
NET INCOME NetIncomeLoss $115.29M USD 3 Qtrs
NET INCOME NetIncomeLoss $51.25M USD 1 Quarter
NET INCOME NetIncomeLoss $102.19M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $40.92M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $101.96M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $115.06M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $51.18M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $49.75M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $113.67M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $42.33M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $108.33M USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.57 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.80 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.78 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.57 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.80 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.78 USD 3 Qtrs
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $40.99M USD 1 Quarter
Net income NetIncomeLoss $115.29M USD 3 Qtrs
Net income NetIncomeLoss $51.25M USD 1 Quarter
Net income NetIncomeLoss $102.19M USD 3 Qtrs
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $685.00K USD 3 Qtrs
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.37M USD 3 Qtrs
Net accretion of fees, discounts and premiums on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $1.49M USD 3 Qtrs
Net accretion of fees, discounts and premiums on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $28.86M USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $156.00K USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $155.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $10.96M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $13.19M USD 3 Qtrs
Valuation of financial instruments carried at fair value IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $837.00K USD 3 Qtrs
Valuation of financial instruments carried at fair value IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities - USD 3 Qtrs
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $2.92M USD 3 Qtrs
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $-18.00K USD 3 Qtrs
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $156.00K USD 3 Qtrs
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $1.84M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $21.90M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $16.90M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.86M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $10.86M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.23M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.52M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.28B USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.08B USD 3 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-339.00K USD 3 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $145.00K USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $15.47M USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $14.74M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.13B USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.28B USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-259.00K USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-188.00K USD 3 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $216.00K USD 3 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $24.00K USD 3 Qtrs
Depreciation and amortization of furniture, equipment and software DepreciationDepletionAndAmortization $4.32M USD 3 Qtrs
Depreciation and amortization of furniture, equipment and software DepreciationDepletionAndAmortization $5.72M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $6.24M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-4.04M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $20.64M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-24.20M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-193.00K USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $393.00K USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-3.98M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $19.91M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $118.58M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $171.38M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $193.15M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $81.91M USD 3 Qtrs
Proceeds from sale of securities ProceedsFromSaleOfAvailableForSaleSecurities $124.36M USD 3 Qtrs
Proceeds from sale of securities ProceedsFromSaleOfAvailableForSaleSecurities $53.01M USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $180.18M USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $126.99M USD 3 Qtrs
Purchase of stock of Federal Home Loan Bank PaymentsToAcquireFederalReserveStock $58.95M USD 3 Qtrs
Purchase of stock of Federal Home Loan Bank PaymentsToAcquireFederalReserveStock $25.29M USD 3 Qtrs
Proceeds from redemption of stock of Federal Home Loan Bank ProceedsFromSaleOfFederalReserveStock $21.51M USD 3 Qtrs
Proceeds from redemption of stock of Federal Home Loan Bank ProceedsFromSaleOfFederalReserveStock $60.21M USD 3 Qtrs
Origination of loans and leases for portfolio OriginationOfLoansNet $2.99B USD 3 Qtrs
Origination of loans and leases for portfolio OriginationOfLoansNet $4.54B USD 3 Qtrs
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale $50.40M USD 3 Qtrs
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale $17.46M USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $255.00K USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.65M USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PurchasesOfLoansNetOfDiscountsAndPremiums $269.89M USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PurchasesOfLoansNetOfDiscountsAndPremiums - USD 3 Qtrs
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $3.87B USD 3 Qtrs
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $2.64B USD 3 Qtrs
Net purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $8.35M USD 3 Qtrs
Net purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $6.25M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-603.88M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-566.35M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.06B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $755.58M USD 3 Qtrs
Repayment of Federal Home Loan Bank term advances PaymentsForFederalHomeLoanBankAdvances $15.00M USD 3 Qtrs
Repayment of Federal Home Loan Bank term advances PaymentsForFederalHomeLoanBankAdvances $85.00M USD 3 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-319.00M USD 3 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-343.00M USD 3 Qtrs
Settlement of securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-20.00M USD 3 Qtrs
Settlement of securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase - USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.03M USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.48M USD 3 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $35.18M USD 3 Qtrs
Tax benefit from exercise of common stock options and vesting of restricted stock grants ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $132.00K USD 3 Qtrs
Tax benefit from exercise of common stock options and vesting of restricted stock grants ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00K USD 3 Qtrs
Cash dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $232.00K USD 3 Qtrs
Cash dividends on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $232.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.33B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $987.00M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $847.50M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $592.03M USD 3 Qtrs
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $1.49B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $486.73M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $643.54M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $1.49B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $486.73M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $643.54M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $1.08B USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaid $54.24M USD 3 Qtrs
Interest paid on deposits and borrowed funds InterestPaid $74.34M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $62.27M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $39.41M USD 3 Qtrs
Transfers to other real estate owned and repossessed vehicles from loans TransfersToOtherRealEstateAndRepossessedVehicles $8.43M USD 3 Qtrs
Transfers to other real estate owned and repossessed vehicles from loans TransfersToOtherRealEstateAndRepossessedVehicles $1.44M USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $2.05M USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $1.03M USD 3 Qtrs
Securities transferred from held-to-maturity to available-for-sale portfolio HeldToMaturitySecuritiesTransferredSecurityAtCarryingValue $194.15M USD Point-in-time
Securities transferred from held-to-maturity to available-for-sale portfolio HeldToMaturitySecuritiesTransferredSecurityAtCarryingValue - USD Point-in-time
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 65.12M shares Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 65.52M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 62.55M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 63.54M shares Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $921.65M USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $834.25M USD Point-in-time
Net income NetIncomeLoss $40.99M USD 1 Quarter
Net income NetIncomeLoss $115.29M USD 3 Qtrs
Net income NetIncomeLoss $51.25M USD 1 Quarter
Net income NetIncomeLoss $102.19M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.34M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.63M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.14M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.51M USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $232.00K USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $35.18M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.19M USD 3 Qtrs
Restricted stock unit vesting and tax benefits StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-4.03M USD 3 Qtrs
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 65.12M shares Point-in-time
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 65.52M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 62.55M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 63.54M shares Point-in-time
Stockholder's equity, ending balance StockholdersEquity $921.65M USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $834.25M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.21M USD 3 Qtrs
NET INCOME NetIncomeLoss $40.99M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.08M USD 3 Qtrs
NET INCOME NetIncomeLoss $115.29M USD 3 Qtrs
NET INCOME NetIncomeLoss $51.25M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.31M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-715.00K USD 1 Quarter
NET INCOME NetIncomeLoss $102.19M USD 3 Qtrs
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $-166.00K USD 1 Quarter
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $51.00K USD 1 Quarter
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $2.28M USD 3 Qtrs
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $2.68M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(715) and $1,309 for the three months ended March 31, 2018 and 2017, and $(3,215) and $3,075 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.74M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(715) and $1,309 for the three months ended March 31, 2018 and 2017, and $(3,215) and $3,075 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.70M USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $1.24M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(715) and $1,309 for the three months ended March 31, 2018 and 2017, and $(3,215) and $3,075 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.18M USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-104.00K USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $134.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(715) and $1,309 for the three months ended March 31, 2018 and 2017, and $(3,215) and $3,075 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.66M USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-30.00K USD 1 Quarter
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $51 and $(166) for the three months ended March 31, 2018 and 2017, and $2,278 and $2,678 for the nine months ended March 31, 2018 and 2017, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $3.64M USD 3 Qtrs
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $51 and $(166) for the three months ended March 31, 2018 and 2017, and $2,278 and $2,678 for the nine months ended March 31, 2018 and 2017, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $3.84M USD 3 Qtrs
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $51 and $(166) for the three months ended March 31, 2018 and 2017, and $2,278 and $2,678 for the nine months ended March 31, 2018 and 2017, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $122.00K USD 1 Quarter
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $51 and $(166) for the three months ended March 31, 2018 and 2017, and $2,278 and $2,678 for the nine months ended March 31, 2018 and 2017, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $-220.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(30) and $134 for the three months ended March 31, 2018 and 2017, and $(104) and $1,239 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.69M USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(30) and $134 for the three months ended March 31, 2018 and 2017, and $(104) and $1,239 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-71.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(30) and $134 for the three months ended March 31, 2018 and 2017, and $(104) and $1,239 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $178.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(30) and $134 for the three months ended March 31, 2018 and 2017, and $(104) and $1,239 for the nine months ended March 31, 2018 and 2017, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-196.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.34M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.63M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.14M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.51M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $49.75M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $113.67M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $42.33M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $108.33M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...