10-K Filing

Axos Financial, Inc. CIK: 1299709 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001299709-18-000085`
Period End Date	20180630
Filing Date	20180823
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	a10-k20180630doc_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 218 Cash Flow Statement 195 Stockholders Equity 74 Comprehensive Income 35

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Loans - Net Allowance for Loan Losses	`LoansAndLeasesReceivableAllowance`	$40.83M	USD	Point-in-time
Loans - Net Allowance for Loan Losses	`LoansAndLeasesReceivableAllowance`	$49.15M	USD	Point-in-time
Loans - Net Allowance for Loan Losses	`LoansAndLeasesReceivableAllowance`	$35.83M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$628.17M	USD	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$622.75M	USD	Point-in-time
Loans - Net Allowance for Loan Losses	`LoansAndLeasesReceivableAllowance`	$28.33M	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$100.00K	USD	Point-in-time
Federal funds sold	`FederalFundsSold`	$15.37M	USD	Point-in-time
Total cash and cash equivalents	`CashCashEquivalentsAndFederalFundsSold`	$622.85M	USD	Point-in-time
Preferred stock, par or stated value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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, 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`	$180.31M	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`	$17.25M	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	`LoansHeldForSaleCarriedAtFairValue`	$18.74M	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	`LoansHeldForSaleCarriedAtFairValue`	$35.08M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Loans held for sale, carried at lower of cost or fair value	`LoansHeldForSaleLowerOfCostOrFairValue`	$6.67M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	50.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Loans held for sale, carried at lower of cost or fair value	`LoansHeldForSaleLowerOfCostOrFairValue`	$2.69M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	64.51M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	65.12M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	63.15M	shares	Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $49,151 as of June 2018 and $40,832 as of June 2017	`LoansAndLeasesReceivableNetReportedAmount`	$8.43B	USD	Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $49,151 as of June 2018 and $40,832 as of June 2017	`LoansAndLeasesReceivableNetReportedAmount`	$7.37B	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	65.80M	shares	Point-in-time
Accrued interest receivable	`InterestReceivable`	$26.73M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	63.54M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	63.22M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	62.08M	shares	Point-in-time
Accrued interest receivable	`InterestReceivable`	$20.78M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	62.69M	shares	Point-in-time
Furniture, equipment and softwarenet	`PropertyPlantAndEquipmentNet`	$21.45M	USD	Point-in-time
Furniture, equipment and softwarenet	`PropertyPlantAndEquipmentNet`	$16.66M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	3.11M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	1.58M	shares	Point-in-time
Deferred income tax	`DeferredTaxAssetsNet`	$17.96M	USD	Point-in-time
Deferred income tax	`DeferredTaxAssetsNet`	$34.34M	USD	Point-in-time
Cash surrender value of life insurance	`BankOwnedLifeInsurance`	$6.17M	USD	Point-in-time
Cash surrender value of life insurance	`BankOwnedLifeInsurance`	$6.36M	USD	Point-in-time
Mortgage servicing rights, carried at fair value	`ServicingAsset`	$7.20M	USD	Point-in-time
Mortgage servicing rights, carried at fair value	`ServicingAsset`	$10.75M	USD	Point-in-time
Other real estate owned and repossessed vehicles	`ForeclosedAssets`	$9.59M	USD	Point-in-time
Other real estate owned and repossessed vehicles	`ForeclosedAssets`	$1.41M	USD	Point-in-time
Goodwill and other intangible assetsnet	`IntangibleAssetsNetIncludingGoodwill`	$67.79M	USD	Point-in-time
Goodwill and other intangible assetsnet	`IntangibleAssetsNetIncludingGoodwill`	-	USD	Point-in-time
Other assets	`OtherAssets`	$35.67M	USD	Point-in-time
Other assets	`OtherAssets`	$88.42M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$8.50B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$9.54B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$1.02B	USD	Point-in-time
Non-interest bearing	`NoninterestBearingDepositLiabilities`	$848.54M	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$6.05B	USD	Point-in-time
Interest bearing	`InterestBearingDepositLiabilities`	$6.97B	USD	Point-in-time
Total deposits	`Deposits`	$7.99B	USD	Point-in-time
Total deposits	`Deposits`	$6.90B	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	$20.00M	USD	Point-in-time
Securities sold under agreements to repurchase	`SecuritiesSoldUnderAgreementsToRepurchase`	-	USD	Point-in-time
Advances from the Federal Home Loan Bank	`AdvancesFromFederalHomeLoanBanks`	$457.00M	USD	Point-in-time
Advances from the Federal Home Loan Bank	`AdvancesFromFederalHomeLoanBanks`	$640.00M	USD	Point-in-time
Subordinated notes and debentures and other	`SubordinatedDebt`	$54.46M	USD	Point-in-time
Subordinated notes and debentures and other	`SubordinatedDebt`	$54.55M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.28M	USD	Point-in-time
Accrued interest payable	`InterestPayableCurrentAndNoncurrent`	$1.75M	USD	Point-in-time
Accounts payable and accrued liabilities and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$80.34M	USD	Point-in-time
Accounts payable and accrued liabilities and other liabilities	`AccountsPayableAndOtherAccruedLiabilities`	$52.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$8.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.67B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized, 65,796,060 shares issued and 62,688,064 shares outstanding as of June 2018, 65,115,932 shares issued and 63,536,244 shares outstanding as of June 2017	`CommonStockValue`	$658.00K	USD	Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized, 65,796,060 shares issued and 62,688,064 shares outstanding as of June 2018, 65,115,932 shares issued and 63,536,244 shares outstanding as of June 2017	`CommonStockValue`	$651.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$346.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$366.51M	USD	Point-in-time
Accumulated other comprehensive income (loss)net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-613.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$487.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$671.35M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$519.25M	USD	Point-in-time
Treasury stock, at cost; 3,107,996 shares as of June 2018 and 1,579,688 shares as of June 2017	`TreasuryStockValue`	$82.46M	USD	Point-in-time
Treasury stock, at cost; 3,107,996 shares as of June 2018 and 1,579,688 shares as of June 2017	`TreasuryStockValue`	$37.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$533.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$683.59M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$960.51M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$834.25M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$9.54B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$8.50B	USD	Point-in-time

Income Statement 218 line items

Line Item	Tag	Value	Unit	Period
Loans and leases, including fees	`InterestAndFeeIncomeLoansAndLeases`	$358.85M	USD	Annual
Loans and leases, including fees	`InterestAndFeeIncomeLoansAndLeases`	$291.06M	USD	Annual
Loans and leases, including fees	`InterestAndFeeIncomeLoansAndLeases`	$446.99M	USD	Annual
Investments	`InterestAndDividendIncomeSecurities`	$28.44M	USD	Annual
Investments	`InterestAndDividendIncomeSecurities`	$28.08M	USD	Annual
Investments	`InterestAndDividendIncomeSecurities`	$26.65M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$144.88M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$107.78M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$98.54M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$118.90M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$103.51M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$87.48M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$94.30M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$387.29M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$475.07M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$106.96M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$317.71M	USD	Annual
Deposits	`InterestExpenseDeposits`	$42.67M	USD	Annual
Deposits	`InterestExpenseDeposits`	$56.49M	USD	Annual
Deposits	`InterestExpenseDeposits`	$79.85M	USD	Annual
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$11.18M	USD	Annual
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$22.85M	USD	Annual
Advances from the Federal Home Loan Bank	`InterestExpenseFederalHomeLoanBankAdvances`	$12.40M	USD	Annual
Other borrowings	`InterestExpenseOther`	$2.85M	USD	Annual
Other borrowings	`InterestExpenseOther`	$3.88M	USD	Annual
Other borrowings	`InterestExpenseOther`	$5.16M	USD	Annual
Total interest expense	`InterestExpense`	$28.20M	USD	1 Quarter
Total interest expense	`InterestExpense`	$31.85M	USD	1 Quarter
Total interest expense	`InterestExpense`	$56.70M	USD	Annual
Total interest expense	`InterestExpense`	$23.57M	USD	1 Quarter
Total interest expense	`InterestExpense`	$17.70M	USD	1 Quarter
Total interest expense	`InterestExpense`	$18.40M	USD	1 Quarter
Total interest expense	`InterestExpense`	$106.58M	USD	Annual
Total interest expense	`InterestExpense`	$74.06M	USD	Annual
Total interest expense	`InterestExpense`	$17.94M	USD	1 Quarter
Total interest expense	`InterestExpense`	$20.02M	USD	1 Quarter
Total interest expense	`InterestExpense`	$22.96M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$80.55M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$76.36M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$313.23M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$69.78M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$87.05M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$116.68M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$88.56M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$84.21M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$78.53M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$368.49M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$261.01M	USD	Annual
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$4.10M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$9.70M	USD	Annual
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$11.06M	USD	Annual
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$1.00M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$1.90M	USD	1 Quarter
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`	$200.00K	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$3.90M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$4.00M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$25.80M	USD	Annual
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$342.69M	USD	Annual
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$67.88M	USD	1 Quarter
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$83.15M	USD	1 Quarter
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$78.33M	USD	1 Quarter
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$72.26M	USD	1 Quarter
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$83.70M	USD	1 Quarter
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$79.55M	USD	1 Quarter
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$251.31M	USD	Annual
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$80.21M	USD	1 Quarter
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$302.17M	USD	Annual
Net interest income, after provision for loan and lease losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$99.78M	USD	1 Quarter
Realized gain (loss) on sale of securities	`GainLossOnSalesOfMortgageBackedSecuritiesMBS`	$-18.00K	USD	Annual
Realized gain (loss) on sale of securities	`GainLossOnSalesOfMortgageBackedSecuritiesMBS`	$3.92M	USD	Annual
Realized gain (loss) on sale of securities	`GainLossOnSalesOfMortgageBackedSecuritiesMBS`	$1.43M	USD	Annual
Total impairment losses	`ImpairmentOfInvestments`	$6.27M	USD	Annual
Total impairment losses	`ImpairmentOfInvestments`	$10.94M	USD	Annual
Total impairment losses	`ImpairmentOfInvestments`	$3.47M	USD	Annual
Loss (gain) recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$6.12M	USD	Annual
Loss (gain) recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$2.91M	USD	Annual
Loss (gain) recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent`	$8.97M	USD	Annual
Net impairment loss recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$565.00K	USD	Annual
Net impairment loss recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$1.96M	USD	Annual
Net impairment loss recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$156.00K	USD	Annual
Fair value gain (loss) on trading securities	`TradingSecuritiesUnrealizedHoldingGainLoss`	$743.00K	USD	Annual
Fair value gain (loss) on trading securities	`TradingSecuritiesUnrealizedHoldingGainLoss`	$-248.00K	USD	Annual
Fair value gain (loss) on trading securities	`TradingSecuritiesUnrealizedHoldingGainLoss`	-	USD	Annual
Total unrealized loss on securities	`TotalUnrealizedGainLossOnSecurities`	$-813.00K	USD	Annual
Total unrealized loss on securities	`TotalUnrealizedGainLossOnSecurities`	$-1.22M	USD	Annual
Total unrealized loss on securities	`TotalUnrealizedGainLossOnSecurities`	$-156.00K	USD	Annual
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$2.91M	USD	Annual
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$4.57M	USD	Annual
Prepayment penalty fee income	`PrepaymentPenaltyFeeIncome`	$3.86M	USD	Annual
Gain on sale other	`GainLossOnSaleOfOtherAssets`	$4.49M	USD	Annual
Gain on sale other	`GainLossOnSaleOfOtherAssets`	$5.73M	USD	Annual
Gain on sale other	`GainLossOnSaleOfOtherAssets`	$15.54M	USD	Annual
Mortgage banking income	`MortgageServiceBankingIncome`	$14.28M	USD	Annual
Mortgage banking income	`MortgageServiceBankingIncome`	$11.08M	USD	Annual
Mortgage banking income	`MortgageServiceBankingIncome`	$13.76M	USD	Annual
Banking and service fees	`BankingandServicesFees`	$42.09M	USD	Annual
Banking and service fees	`BankingandServicesFees`	$47.76M	USD	Annual
Banking and service fees	`BankingandServicesFees`	$36.20M	USD	Annual
Total non-interest income	`NoninterestIncome`	$68.13M	USD	Annual
Total non-interest income	`NoninterestIncome`	$70.94M	USD	Annual
Total non-interest income	`NoninterestIncome`	$13.53M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$13.34M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$23.52M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$66.34M	USD	Annual
Total non-interest income	`NoninterestIncome`	$23.17M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$14.73M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$17.10M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$16.98M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$16.70M	USD	1 Quarter
Salaries and related costs	`LaborAndRelatedExpense`	$66.67M	USD	Annual
Salaries and related costs	`LaborAndRelatedExpense`	$100.97M	USD	Annual
Salaries and related costs	`LaborAndRelatedExpense`	$81.82M	USD	Annual
Data processing and internet	`InformationTechnologyAndDataProcessing`	$17.40M	USD	Annual
Data processing and internet	`InformationTechnologyAndDataProcessing`	$10.35M	USD	Annual
Data processing and internet	`InformationTechnologyAndDataProcessing`	$13.32M	USD	Annual
Advertising and promotional	`MarketingAndAdvertisingExpense`	$6.87M	USD	Annual
Advertising and promotional	`MarketingAndAdvertisingExpense`	$9.37M	USD	Annual
Advertising and promotional	`MarketingAndAdvertisingExpense`	$15.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.57M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.79M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$4.33M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$6.06M	USD	Annual
Occupancy and equipment	`OccupancyAndEquipmentExpense`	$5.61M	USD	Annual
Professional services	`ProfessionalFees`	$5.28M	USD	Annual
Professional services	`ProfessionalFees`	$4.98M	USD	Annual
Professional services	`ProfessionalFees`	$4.70M	USD	Annual
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$4.33M	USD	Annual
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$4.63M	USD	Annual
FDIC and regulatory fees	`FdicAndPrimaryFederalRegulatorFees`	$4.86M	USD	Annual
Real estate owned and repossessed vehicles	`RealEstateOwnedAndRepossessedVehiclesExpenseRecovery`	$260.00K	USD	Annual
Real estate owned and repossessed vehicles	`RealEstateOwnedAndRepossessedVehiclesExpenseRecovery`	$498.00K	USD	Annual
Real estate owned and repossessed vehicles	`RealEstateOwnedAndRepossessedVehiclesExpenseRecovery`	$-46.00K	USD	Annual
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$10.47M	USD	Annual
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$15.02M	USD	Annual
General and administrative expense	`OtherGeneralAndAdministrativeExpense`	$11.58M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$173.94M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$32.88M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$137.60M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$35.98M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$49.67M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$45.43M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$33.30M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$35.45M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$112.76M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$38.02M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$40.81M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.45M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.73M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.90M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$232.69M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.87M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.87M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$239.70M	USD	Annual
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.66M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.42M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$55.88M	USD	1 Quarter
INCOME BEFORE INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$56.50M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$26.62M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$97.95M	USD	Annual
INCOME TAXES	`IncomeTaxExpenseBenefit`	$24.84M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$85.60M	USD	Annual
INCOME TAXES	`IncomeTaxExpenseBenefit`	$22.49M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$23.33M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$87.29M	USD	Annual
INCOME TAXES	`IncomeTaxExpenseBenefit`	$30.42M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$13.34M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$23.36M	USD	1 Quarter
INCOME TAXES	`IncomeTaxExpenseBenefit`	$20.84M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$134.74M	USD	Annual
NET INCOME	`NetIncomeLoss`	$32.30M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$51.25M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$37.12M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$31.66M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$119.29M	USD	Annual
NET INCOME	`NetIncomeLoss`	$32.55M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$32.38M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$28.90M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$40.99M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$152.41M	USD	Annual
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$134.43M	USD	Annual
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.82M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.31M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$51.18M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.47M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$118.98M	USD	Annual
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$40.92M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.22M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$152.10M	USD	Annual
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$37.04M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK	`NetIncomeLossAvailableToCommonStockholdersBasic`	$31.58M	USD	1 Quarter
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$142.53M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$121.39M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTax`	$151.31M	USD	Annual
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$1.87	USD	Annual
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	1 Quarter
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$2.41	USD	Annual
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$2.11	USD	Annual
Basic earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$2.10	USD	Annual
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.80	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	Annual
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	Annual
Diluted earnings per common share (as revised for 2017 and 2016) (in dollars per share)	`EarningsPerShareDiluted`	$0.51	USD	1 Quarter

Cash Flow Statement 195 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$134.74M	USD	Annual
Net income	`NetIncomeLoss`	$32.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$51.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$119.29M	USD	Annual
Net income	`NetIncomeLoss`	$32.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$28.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.41M	USD	Annual
Accretion of discounts on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.77M	USD	Annual
Accretion of discounts on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$624.00K	USD	Annual
Accretion of discounts on securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$5.28M	USD	Annual
Net accretion of discounts on loans and leases	`AmortizationAccretionOfPremiumsDiscountsLoans`	$29.38M	USD	Annual
Net accretion of discounts on loans and leases	`AmortizationAccretionOfPremiumsDiscountsLoans`	$-959.00K	USD	Annual
Net accretion of discounts on loans and leases	`AmortizationAccretionOfPremiumsDiscountsLoans`	$4.86M	USD	Annual
Amortization of borrowing costs	`AmortizationOfFinancingCosts`	$208.00K	USD	Annual
Amortization of borrowing costs	`AmortizationOfFinancingCosts`	$208.00K	USD	Annual
Amortization of borrowing costs	`AmortizationOfFinancingCosts`	$72.00K	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$20.40M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$11.33M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$14.54M	USD	Annual
Valuation of financial instruments carried at fair value	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	-	USD	Annual
Valuation of financial instruments carried at fair value	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$743.00K	USD	Annual
Valuation of financial instruments carried at fair value	`IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities`	$-248.00K	USD	Annual
Net gain on sale of investment securities	`GainLossOnSaleOfInvestments`	$3.92M	USD	Annual
Net gain on sale of investment securities	`GainLossOnSaleOfInvestments`	$-18.00K	USD	Annual
Net gain on sale of investment securities	`GainLossOnSaleOfInvestments`	$1.43M	USD	Annual
Impairment charge on securities	`OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities`	$156.00K	USD	Annual
Impairment charge on securities	`OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities`	$1.96M	USD	Annual
Impairment charge on securities	`OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities`	$565.00K	USD	Annual
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$4.10M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$9.70M	USD	Annual
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$11.06M	USD	Annual
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$1.00M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$1.90M	USD	1 Quarter
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`	$200.00K	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$3.90M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$4.00M	USD	1 Quarter
Provision for loan and lease losses	`ProvisionForLoanAndLeaseLosses`	$25.80M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.22M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$17.03M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.65M	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.38B	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.56B	USD	Annual
Origination of loans held for sale	`PaymentsForOriginationAndPurchasesOfLoansHeldForSale`	$1.36B	USD	Annual
Unrealized (gain) loss on loans held for sale	`UnrealizedGainLossOnLoansHeldForSale`	$97.00K	USD	Annual
Unrealized (gain) loss on loans held for sale	`UnrealizedGainLossOnLoansHeldForSale`	$253.00K	USD	Annual
Unrealized (gain) loss on loans held for sale	`UnrealizedGainLossOnLoansHeldForSale`	$-222.00K	USD	Annual
Gain on sales of loans held for sale	`GainOnSalesOfLoansHeldForSale`	$19.49M	USD	Annual
Gain on sales of loans held for sale	`GainOnSalesOfLoansHeldForSale`	$26.62M	USD	Annual
Gain on sales of loans held for sale	`GainOnSalesOfLoansHeldForSale`	$18.77M	USD	Annual
Proceeds from sale of loans held for sale (revised for 2017 and 2016)	`ProceedsFromSaleOfLoansHeldForSale`	$1.43B	USD	Annual
Proceeds from sale of loans held for sale (revised for 2017 and 2016)	`ProceedsFromSaleOfLoansHeldForSale`	$1.43B	USD	Annual
Proceeds from sale of loans held for sale (revised for 2017 and 2016)	`ProceedsFromSaleOfLoansHeldForSale`	$1.58B	USD	Annual
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$-31.00K	USD	Annual
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$889.00K	USD	Annual
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$83.00K	USD	Annual
(Gain) loss on sale of other real estate and foreclosed assets	`GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets`	$42.00K	USD	Annual
(Gain) loss on sale of other real estate and foreclosed assets	`GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets`	$258.00K	USD	Annual
(Gain) loss on sale of other real estate and foreclosed assets	`GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets`	$145.00K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.57M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.79M	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$6.07M	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$-4.51M	USD	Annual
Accrued interest receivable	`IncreaseDecreaseInAccruedInterestReceivableNet`	$6.08M	USD	Annual
Other assets (revised for 2017 and 2016)	`IncreaseDecreaseInOtherOperatingAssets`	$9.54M	USD	Annual
Other assets (revised for 2017 and 2016)	`IncreaseDecreaseInOtherOperatingAssets`	$-807.00K	USD	Annual
Other assets (revised for 2017 and 2016)	`IncreaseDecreaseInOtherOperatingAssets`	$40.99M	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$-383.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$401.00K	USD	Annual
Accrued interest payable	`IncreaseDecreaseInInterestPayableNet`	$469.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$466.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$9.51M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$27.65M	USD	Annual
Net cash provided by operating activities (revised for 2017 and 2016)	`NetCashProvidedByUsedInOperatingActivities`	$166.90M	USD	Annual
Net cash provided by operating activities (revised for 2017 and 2016)	`NetCashProvidedByUsedInOperatingActivities`	$167.91M	USD	Annual
Net cash provided by operating activities (revised for 2017 and 2016)	`NetCashProvidedByUsedInOperatingActivities`	$198.50M	USD	Annual
Purchases of investment securities	`PaymentsToAcquireMarketableSecurities`	$100.50M	USD	Annual
Purchases of investment securities	`PaymentsToAcquireMarketableSecurities`	$249.91M	USD	Annual
Purchases of investment securities	`PaymentsToAcquireMarketableSecurities`	$161.40M	USD	Annual
Proceeds from sales of available-for-sale and trading securities	`ProceedsfromSaleofAvailableforsaleandTradingSecurities`	$52.71M	USD	Annual
Proceeds from sales of available-for-sale and trading securities	`ProceedsfromSaleofAvailableforsaleandTradingSecurities`	$161.05M	USD	Annual
Proceeds from sales of available-for-sale and trading securities	`ProceedsfromSaleofAvailableforsaleandTradingSecurities`	$14.97M	USD	Annual
Proceeds from repayment of securities	`ProceedsFromRepaymentOfSecurities`	$307.46M	USD	Annual
Proceeds from repayment of securities	`ProceedsFromRepaymentOfSecurities`	$139.34M	USD	Annual
Proceeds from repayment of securities	`ProceedsFromRepaymentOfSecurities`	$80.01M	USD	Annual
Purchase of stock of the Federal Home Loan Bank	`PaymentsToAcquireFederalReserveStock`	$33.97M	USD	Annual
Purchase of stock of the Federal Home Loan Bank	`PaymentsToAcquireFederalReserveStock`	$66.29M	USD	Annual
Purchase of stock of the Federal Home Loan Bank	`PaymentsToAcquireFederalReserveStock`	$136.95M	USD	Annual
Proceeds from redemption of stock of Federal Home Loan Bank	`ProceedsFromSaleOfFederalReserveStock`	$146.10M	USD	Annual
Proceeds from redemption of stock of Federal Home Loan Bank	`ProceedsFromSaleOfFederalReserveStock`	$79.92M	USD	Annual
Proceeds from redemption of stock of Federal Home Loan Bank	`ProceedsFromSaleOfFederalReserveStock`	$60.21M	USD	Annual
Origination of loans held for investment	`OriginationOfLoansNet`	$5.90B	USD	Annual
Origination of loans held for investment	`OriginationOfLoansNet`	$3.58B	USD	Annual
Origination of loans held for investment	`OriginationOfLoansNet`	$4.07B	USD	Annual
Proceeds from sale of loans held for investment (revised for 2017 and 2016)	`ProceedsFromSaleOfLoansHeldForInvestment`	$31.92M	USD	Annual
Proceeds from sale of loans held for investment (revised for 2017 and 2016)	`ProceedsFromSaleOfLoansHeldForInvestment`	$49.88M	USD	Annual
Proceeds from sale of loans held for investment (revised for 2017 and 2016)	`ProceedsFromSaleOfLoansHeldForInvestment`	$20.72M	USD	Annual
Origination of mortgage warehouse loans, net	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$51.15M	USD	Annual
Origination of mortgage warehouse loans, net	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$26.90M	USD	Annual
Origination of mortgage warehouse loans, net	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$113.71M	USD	Annual
Proceeds from sales of other real estate owned and repossessed assets	`ProceedsFromSaleOfForeclosedAssets`	$1.48M	USD	Annual
Proceeds from sales of other real estate owned and repossessed assets	`ProceedsFromSaleOfForeclosedAssets`	$367.00K	USD	Annual
Proceeds from sales of other real estate owned and repossessed assets	`ProceedsFromSaleOfForeclosedAssets`	$1.83M	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Cash paid for acquisition	`PaymentsToAcquireBusinessesGross`	$70.00M	USD	Annual
Purchases of loans and leases, net of discounts and premiums	`PurchasesOfLoansNetOfDiscountsAndPremiums`	-	USD	Annual
Purchases of loans and leases, net of discounts and premiums	`PurchasesOfLoansNetOfDiscountsAndPremiums`	$269.89M	USD	Annual
Purchases of loans and leases, net of discounts and premiums	`PurchasesOfLoansNetOfDiscountsAndPremiums`	$140.49M	USD	Annual
Principal repayments on loans and leases	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$3.43B	USD	Annual
Principal repayments on loans and leases	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$2.25B	USD	Annual
Principal repayments on loans and leases	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$4.82B	USD	Annual
Purchases of furniture, equipment and software	`PaymentsToAcquireProductiveAssets`	$10.24M	USD	Annual
Purchases of furniture, equipment and software	`PaymentsToAcquireProductiveAssets`	$11.82M	USD	Annual
Purchases of furniture, equipment and software	`PaymentsToAcquireProductiveAssets`	$8.76M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.54B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-788.73M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	Annual
Net increase in deposits	`IncreaseDecreaseInDeposits`	$855.46M	USD	Annual
Net increase in deposits	`IncreaseDecreaseInDeposits`	$1.09B	USD	Annual
Net increase in deposits	`IncreaseDecreaseInDeposits`	$1.59B	USD	Annual
Proceeds from the Federal Home Loan Bank term advances	`ProceedsFromFederalHomeLoanBankAdvances`	-	USD	Annual
Proceeds from the Federal Home Loan Bank term advances	`ProceedsFromFederalHomeLoanBankAdvances`	$70.00M	USD	Annual
Proceeds from the Federal Home Loan Bank term advances	`ProceedsFromFederalHomeLoanBankAdvances`	-	USD	Annual
Repayment of the Federal Home Loan Bank term advances	`PaymentsForFederalHomeLoanBankAdvances`	$35.00M	USD	Annual
Repayment of the Federal Home Loan Bank term advances	`PaymentsForFederalHomeLoanBankAdvances`	$95.00M	USD	Annual
Repayment of the Federal Home Loan Bank term advances	`PaymentsForFederalHomeLoanBankAdvances`	$30.00M	USD	Annual
Net (repayment) proceeds of Federal Home Loan Bank other advances	`ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances`	$153.00M	USD	Annual
Net (repayment) proceeds of Federal Home Loan Bank other advances	`ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances`	$-8.00M	USD	Annual
Net (repayment) proceeds of Federal Home Loan Bank other advances	`ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances`	$61.00M	USD	Annual
Repayments of other borrowings and securities sold under agreements to repurchase	`RepaymentsOfDebt`	$15.00M	USD	Annual
Repayments of other borrowings and securities sold under agreements to repurchase	`RepaymentsOfDebt`	-	USD	Annual
Repayments of other borrowings and securities sold under agreements to repurchase	`RepaymentsOfDebt`	$20.00M	USD	Annual
Tax payments related to settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.95M	USD	Annual
Tax payments related to settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.14M	USD	Annual
Tax payments related to settlement of restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.53M	USD	Annual
Repurchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$35.18M	USD	Annual
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	$151.00K	USD	Annual
Proceeds from exercise of common stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$21.12M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Tax benefit from exercise of common stock options and vesting of restricted stock grants	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.53M	USD	Annual
Tax benefit from exercise of common stock options and vesting of restricted stock grants	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Tax benefit from exercise of common stock options and vesting of restricted stock grants	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$432.00K	USD	Annual
Cash dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$309.00K	USD	Annual
Cash dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$309.00K	USD	Annual
Cash dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$309.00K	USD	Annual
Proceeds from issuance of subordinated notes	`ProceedsFromIssuanceOfSubordinatedLongTermDebt`	-	USD	Annual
Proceeds from issuance of subordinated notes	`ProceedsFromIssuanceOfSubordinatedLongTermDebt`	$51.00M	USD	Annual
Proceeds from issuance of subordinated notes	`ProceedsFromIssuanceOfSubordinatedLongTermDebt`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$747.05M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$837.40M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.63B	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$263.85M	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$156.81M	USD	Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.69M	USD	Annual
CASH AND CASH EQUIVALENTSBeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$222.87M	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`	$622.85M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of year	`CashAndCashEquivalentsAtCarryingValue`	$222.87M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of year	`CashAndCashEquivalentsAtCarryingValue`	$486.73M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of year	`CashAndCashEquivalentsAtCarryingValue`	$643.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTSEnd of year	`CashAndCashEquivalentsAtCarryingValue`	$622.85M	USD	Point-in-time
Interest paid on deposits and borrowed funds	`InterestPaid`	$74.44M	USD	Annual
Interest paid on deposits and borrowed funds	`InterestPaid`	$56.30M	USD	Annual
Interest paid on deposits and borrowed funds	`InterestPaid`	$106.11M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$89.18M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$79.63M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$102.48M	USD	Annual
Transfers to other real estate and repossessed vehicles	`TransfersToOtherRealEstateAndRepossessedVehicles`	$10.11M	USD	Annual
Transfers to other real estate and repossessed vehicles	`TransfersToOtherRealEstateAndRepossessedVehicles`	$571.00K	USD	Annual
Transfers to other real estate and repossessed vehicles	`TransfersToOtherRealEstateAndRepossessedVehicles`	$1.98M	USD	Annual
Transfers from loans and leases held for investment to loans held for sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$2.94M	USD	Annual
Transfers from loans and leases held for investment to loans held for sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$79.71M	USD	Annual
Transfers from loans and leases held for investment to loans held for sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$31.21M	USD	Annual
Transfers from loans held for sale to loans and leases held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$3.97M	USD	Annual
Transfers from loans held for sale to loans and leases held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$25.14M	USD	Annual
Transfers from loans held for sale to loans and leases held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$2.79M	USD	Annual
Loans held for investment sold, cash not received (revised for 2016)	`LoansHeldforsaleSoldCashNotReceived`	$17.74M	USD	Annual
Loans held for investment sold, cash not received (revised for 2016)	`LoansHeldforsaleSoldCashNotReceived`	$32.12M	USD	Annual
Loans held for investment sold, cash not received (revised for 2016)	`LoansHeldforsaleSoldCashNotReceived`	-	USD	Annual
Securities transferred from held-to-maturity to available-for-sale portfolio	`DebtSecuritiesHeldToMaturityTransferAmount`	$194.15M	USD	Annual
Securities transferred from held-to-maturity to available-for-sale portfolio	`DebtSecuritiesHeldToMaturityTransferAmount`	-	USD	Annual
Securities transferred from held-to-maturity to available-for-sale portfolio	`DebtSecuritiesHeldToMaturityTransferAmount`	-	USD	Annual

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Beginning Balance, Issued (in shares)	`CommonStockSharesIssued`	64.51M	shares	Point-in-time
Common Stock, Beginning Balance, Issued (in shares)	`CommonStockSharesIssued`	65.12M	shares	Point-in-time
Common Stock, Beginning Balance, Issued (in shares)	`CommonStockSharesIssued`	63.15M	shares	Point-in-time
Common Stock, Beginning Balance, Issued (in shares)	`CommonStockSharesIssued`	65.80M	shares	Point-in-time
Common stock, Beginning Balance (in shares)	`CommonStockSharesOutstanding`	63.54M	shares	Point-in-time
Common stock, Beginning Balance (in shares)	`CommonStockSharesOutstanding`	63.22M	shares	Point-in-time
Common stock, Beginning Balance (in shares)	`CommonStockSharesOutstanding`	62.08M	shares	Point-in-time
Common stock, Beginning Balance (in shares)	`CommonStockSharesOutstanding`	62.69M	shares	Point-in-time
Stockholders' equity, Beginning Balance	`StockholdersEquity`	$533.53M	USD	Point-in-time
Stockholders' equity, Beginning Balance	`StockholdersEquity`	$683.59M	USD	Point-in-time
Stockholders' equity, Beginning Balance	`StockholdersEquity`	$960.51M	USD	Point-in-time
Stockholders' equity, Beginning Balance	`StockholdersEquity`	$834.25M	USD	Point-in-time
Net income	`NetIncomeLoss`	$134.74M	USD	Annual
Net income	`NetIncomeLoss`	$32.30M	USD	1 Quarter
Net income	`NetIncomeLoss`	$51.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$119.29M	USD	Annual
Net income	`NetIncomeLoss`	$32.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$32.38M	USD	1 Quarter
Net income	`NetIncomeLoss`	$28.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.99M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.41M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.79M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.10M	USD	Annual
Cash dividends on preferred stock	`DividendsPreferredStockCash`	$309.00K	USD	Annual
Cash dividends on preferred stock	`DividendsPreferredStockCash`	$309.00K	USD	Annual
Cash dividends on preferred stock	`DividendsPreferredStockCash`	$309.00K	USD	Annual
Issuance of common stock (in shares)	`StockIssuedDuringPeriodCommonStockSharesNewIssues`	723,808.00	shares	Annual
Issuance of common stock (in shares)	`StockIssuedDuringPeriodCommonStockSharesNewIssues`	0.00	shares	Annual
Issuance of common stock (in shares)	`StockIssuedDuringPeriodCommonStockSharesNewIssues`	0.00	shares	Annual
Issuance of common stock	`StockIssuedDuringPeriodCommonStockValueNewIssues`	$21.12M	USD	Annual
Repurchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Repurchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	0.00	shares	Annual
Repurchase of treasury stock (in shares)	`TreasuryStockSharesAcquired`	1.23M	shares	Annual
Repurchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$35.18M	USD	Annual
Stock-based compensation expense (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	25,394.00	shares	Annual
Stock-based compensation expense (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	50,373.00	shares	Annual
Stock-based compensation expense (in shares)	`StockIssuedDuringPeriodSharesShareBasedCompensation`	31,674.00	shares	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$20.40M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$11.33M	USD	Annual
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$14.54M	USD	Annual
Restricted stock unit vesting and tax benefits, issued (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	602,438.00	shares	Annual
Restricted stock unit vesting and tax benefits, issued (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	680,128.00	shares	Annual
Restricted stock unit vesting and tax benefits, issued (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	561,922.00	shares	Annual
Restricted stock unit vesting and tax benefits, outstanding (in shares)	`RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings`	285,178.00	shares	Annual
Restricted stock unit vesting and tax benefits, outstanding (in shares)	`RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings`	312,786.00	shares	Annual
Restricted stock unit vesting and tax benefits, outstanding (in shares)	`RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings`	334,938.00	shares	Annual
Restricted stock unit vesting and tax benefits	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-4.62M	USD	Annual
Restricted stock unit vesting and tax benefits	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-9.95M	USD	Annual
Restricted stock unit vesting and tax benefits	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-6.10M	USD	Annual
Stock option exercises and tax benefits (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Stock option exercises and tax benefits (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Stock option exercises and tax benefits (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	82,400.00	shares	Annual
Stock option exercises and tax benefits outstanding (in shares)	`SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsExercisesinPeriodNetOfOptionsForTaxWithholdings`	0.00	shares	Annual
Stock option exercises and tax benefits outstanding (in shares)	`SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsExercisesinPeriodNetOfOptionsForTaxWithholdings`	0.00	shares	Annual
Stock option exercises and tax benefits outstanding (in shares)	`SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsExercisesinPeriodNetOfOptionsForTaxWithholdings`	82,400.00	shares	Annual
Stock option exercises and tax benefits	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.16M	USD	Annual
Common Stock, Ending Balance, Issued (in shares)	`CommonStockSharesIssued`	64.51M	shares	Point-in-time
Common Stock, Ending Balance, Issued (in shares)	`CommonStockSharesIssued`	65.12M	shares	Point-in-time
Common Stock, Ending Balance, Issued (in shares)	`CommonStockSharesIssued`	63.15M	shares	Point-in-time
Common Stock, Ending Balance, Issued (in shares)	`CommonStockSharesIssued`	65.80M	shares	Point-in-time
Common stock, Ending Balance (in shares)	`CommonStockSharesOutstanding`	63.54M	shares	Point-in-time
Common stock, Ending Balance (in shares)	`CommonStockSharesOutstanding`	63.22M	shares	Point-in-time
Common stock, Ending Balance (in shares)	`CommonStockSharesOutstanding`	62.08M	shares	Point-in-time
Common stock, Ending Balance (in shares)	`CommonStockSharesOutstanding`	62.69M	shares	Point-in-time
Stockholders' equity, Ending Balance	`StockholdersEquity`	$533.53M	USD	Point-in-time
Stockholders' equity, Ending Balance	`StockholdersEquity`	$683.59M	USD	Point-in-time
Stockholders' equity, Ending Balance	`StockholdersEquity`	$960.51M	USD	Point-in-time
Stockholders' equity, Ending Balance	`StockholdersEquity`	$834.25M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`NetIncomeLoss`	$134.74M	USD	Annual
NET INCOME	`NetIncomeLoss`	$32.30M	USD	1 Quarter
Net tax expense (benefit) for net unrealized gain (loss) from available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.45M	USD	Annual
NET INCOME	`NetIncomeLoss`	$51.25M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$37.12M	USD	1 Quarter
Net tax expense (benefit) for net unrealized gain (loss) from available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-68.00K	USD	Annual
NET INCOME	`NetIncomeLoss`	$31.66M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$119.29M	USD	Annual
NET INCOME	`NetIncomeLoss`	$32.55M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$32.38M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$28.90M	USD	1 Quarter
Net tax expense (benefit) for net unrealized gain (loss) from available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.36M	USD	Annual
NET INCOME	`NetIncomeLoss`	$40.99M	USD	1 Quarter
NET INCOME	`NetIncomeLoss`	$152.41M	USD	Annual
Net tax expense (benefit) for other-than-temporary impairment on securities recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentHeldtomaturitySecurities`	$2.18M	USD	Annual
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(2,449), $3,363, and $(68) for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-94.00K	USD	Annual
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(2,449), $3,363, and $(68) for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-5.49M	USD	Annual
Net tax expense (benefit) for other-than-temporary impairment on securities recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentHeldtomaturitySecurities`	$1.92M	USD	Annual
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(2,449), $3,363, and $(68) for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.22M	USD	Annual
Net tax expense (benefit) for other-than-temporary impairment on securities recognized in other comprehensive income	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentHeldtomaturitySecurities`	$3.19M	USD	Annual
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $1,918, $3,195 and $2,177 for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent`	$4.96M	USD	Annual
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $1,918, $3,195 and $2,177 for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent`	$3.02M	USD	Annual
Net tax expense (benefit) for reclassification of net (gain) loss from available-for-sale securities included in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.54M	USD	Annual
Net tax expense (benefit) for reclassification of net (gain) loss from available-for-sale securities included in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$598.00K	USD	Annual
Net tax expense (benefit) for reclassification of net (gain) loss from available-for-sale securities included in income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-104.00K	USD	Annual
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $1,918, $3,195 and $2,177 for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent`	$4.20M	USD	Annual
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(104), $1,536 and $598 for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-196.00K	USD	Annual
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(104), $1,536 and $598 for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$829.00K	USD	Annual
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(104), $1,536 and $598 for the years ended June 30, 2018, 2017 and 2016, respectively.	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$2.38M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.79M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.10M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.10M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$142.53M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$121.39M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$151.31M	USD	Annual

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