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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001299709-18-000129
Period End Date 20180930
Filing Date 20181024
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance a10-q20180930axq1_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $49.15M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $50.12M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $40.83M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $622.75M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $533.87M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $42.10M USD Point-in-time
Federal funds sold FederalFundsSold $100.00K USD Point-in-time
Federal funds sold FederalFundsSold $100.00K 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 $533.97M 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
Available-for-sale AvailableForSaleSecuritiesDebtSecurities $202.73M USD Point-in-time
Available-for-sale AvailableForSaleSecuritiesDebtSecurities $180.31M USD Point-in-time
Stock of the Federal Home Loan Bank, at cost FederalHomeLoanBankStock $17.25M USD Point-in-time
Stock of the Federal Home Loan Bank, at cost FederalHomeLoanBankStock $69.66M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $30.92M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $35.08M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $2.69M USD Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $6.08M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $50,120 as of September 30, 2018 and $49,151 as of June 30, 2018 LoansAndLeasesReceivableNetReportedAmount $8.43B 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 and leasesnet of allowance for loan and lease losses of $50,120 as of September 30, 2018 and $49,151 as of June 30, 2018 LoansAndLeasesReceivableNetReportedAmount $8.65B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 66.04M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 65.80M shares Point-in-time
Accrued interest receivable InterestReceivable $26.73M USD Point-in-time
Accrued interest receivable InterestReceivable $35.95M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 62.69M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 62.83M shares Point-in-time
Furniture, equipment and softwarenet PropertyPlantAndEquipmentNet $22.28M USD Point-in-time
Furniture, equipment and softwarenet PropertyPlantAndEquipmentNet $21.45M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $10.75M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $11.22M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 3.11M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 3.21M shares Point-in-time
Cash surrender value of life insurance BankOwnedLifeInsurance $6.36M USD Point-in-time
Cash surrender value of life insurance BankOwnedLifeInsurance $6.40M 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 $9.50M USD Point-in-time
Deferred income tax DeferredIncomeTaxAssetsNet $17.96M USD Point-in-time
Deferred income tax DeferredIncomeTaxAssetsNet $17.93M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $67.79M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $67.14M USD Point-in-time
Other assets OtherAssets $123.25M USD Point-in-time
Other assets OtherAssets $88.42M USD Point-in-time
TOTAL ASSETS Assets $9.79B USD Point-in-time
TOTAL ASSETS Assets $9.54B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $861.36M USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.02B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $6.97B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $5.22B USD Point-in-time
Total deposits Deposits $6.08B USD Point-in-time
Total deposits Deposits $7.99B 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 $2.58B USD Point-in-time
Subordinated notes and debentures and other SubordinatedDebtAndOtherBorrowings $54.55M USD Point-in-time
Subordinated notes and debentures and other SubordinatedDebtAndOtherBorrowings $54.59M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.35M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.75M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $76.74M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $80.34M USD Point-in-time
Total liabilities Liabilities $8.79B USD Point-in-time
Total liabilities Liabilities $8.58B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 11) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 66,043,642 shares issued and 62,831,731 shares outstanding as of September 30, 2018; 65,796,060 shares issued and 62,688,064 shares outstanding as of June 30, 2018 CommonStockValue $658.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 66,043,642 shares issued and 62,831,731 shares outstanding as of September 30, 2018; 65,796,060 shares issued and 62,688,064 shares outstanding as of June 30, 2018 CommonStockValue $660.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $373.36M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $366.51M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-407.00K USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-613.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $671.35M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $708.11M USD Point-in-time
Treasury stock, at cost; 3,211,911 shares as of September 30, 2018 and 3,107,996 shares as of June 30, 2018 TreasuryStockValue $82.46M USD Point-in-time
Treasury stock, at cost; 3,211,911 shares as of September 30, 2018 and 3,107,996 shares as of June 30, 2018 TreasuryStockValue $86.55M USD Point-in-time
Total stockholders equity StockholdersEquity $1.00B USD Point-in-time
Total stockholders equity StockholdersEquity $960.51M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $9.54B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $9.79B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $116.59M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $97.58M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $6.20M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $5.94M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $103.51M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $122.80M USD 1 Quarter
Deposits InterestExpenseDeposits $17.32M USD 1 Quarter
Deposits InterestExpenseDeposits $28.68M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $6.91M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $4.55M USD 1 Quarter
Other borrowings InterestExpenseOther $1.09M USD 1 Quarter
Other borrowings InterestExpenseOther $929.00K USD 1 Quarter
Total interest expense InterestExpense $22.96M USD 1 Quarter
Total interest expense InterestExpense $36.52M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $86.28M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $80.55M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K 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 $85.68M USD 1 Quarter
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $282.00K USD 1 Quarter
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $-133.00K USD 1 Quarter
Total impairment (losses) gains ImpairmentOfInvestments $194.00K USD 1 Quarter
Total impairment (losses) gains ImpairmentOfInvestments - USD 1 Quarter
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities - USD 1 Quarter
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $45.00K USD 1 Quarter
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net impairment loss recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $149.00K USD 1 Quarter
Fair value gain (loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss - USD 1 Quarter
Fair value gain (loss) on trading securities TradingSecuritiesUnrealizedHoldingGainLoss - USD 1 Quarter
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities $-149.00K USD 1 Quarter
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities - USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.07M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $904.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $446.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $3.13M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $4.71M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.81M USD 1 Quarter
Banking and service fees BankingandServicesFees $10.82M USD 1 Quarter
Banking and service fees BankingandServicesFees $6.98M USD 1 Quarter
Total non-interest income NoninterestIncome $16.54M USD 1 Quarter
Total non-interest income NoninterestIncome $13.34M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $22.13M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $30.66M USD 1 Quarter
Data processing and internet InformationTechnologyAndDataProcessing $4.07M USD 1 Quarter
Data processing and internet InformationTechnologyAndDataProcessing $4.74M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $4.42M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $2.97M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.02M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.75M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $1.48M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $1.60M USD 1 Quarter
Professional services ProfessionalFees $1.86M USD 1 Quarter
Professional services ProfessionalFees $1.62M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $1.09M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.93M USD 1 Quarter
Real estate owned and repossessed vehicles RealEstateOwnedAndRepossessedVehiclesExpenseIncome $-55.00K USD 1 Quarter
Real estate owned and repossessed vehicles RealEstateOwnedAndRepossessedVehiclesExpenseIncome $69.00K USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $3.75M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $2.84M USD 1 Quarter
Total non-interest expense NoninterestExpense $38.02M USD 1 Quarter
Total non-interest expense NoninterestExpense $52.92M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.87M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.30M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $22.49M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $12.46M USD 1 Quarter
NET INCOME NetIncomeLoss $36.84M USD 1 Quarter
NET INCOME NetIncomeLoss $32.38M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $32.31M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $36.76M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $31.42M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $37.05M USD 1 Quarter
Basic earnings per common share (revised for September 2017) (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic earnings per common share (revised for September 2017) (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Diluted earnings per common share (revised for September 2017) (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted earnings per common share (revised for September 2017) (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $36.84M USD 1 Quarter
Net income NetIncomeLoss $32.38M USD 1 Quarter
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $82.00K USD 1 Quarter
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $398.00K USD 1 Quarter
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $-622.00K USD 1 Quarter
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $273.00K USD 1 Quarter
Amortization of borrowing costs AmortizationOfFinancingCosts $52.00K USD 1 Quarter
Amortization of borrowing costs AmortizationOfFinancingCosts $52.00K USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $6.85M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.66M USD 1 Quarter
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $-133.00K USD 1 Quarter
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $282.00K USD 1 Quarter
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities - USD 1 Quarter
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $149.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.00M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.47M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-430.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $330.27M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $302.97M USD 1 Quarter
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-119.00K USD 1 Quarter
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $40.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $4.95M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $5.15M USD 1 Quarter
Proceeds from sale of loans held for sale (revised for September 2017) ProceedsFromSaleOfLoansHeldForSale $332.47M USD 1 Quarter
Proceeds from sale of loans held for sale (revised for September 2017) ProceedsFromSaleOfLoansHeldForSale $307.06M USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $281.00K USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $289.00K USD 1 Quarter
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $103.00K USD 1 Quarter
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $-5.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $1.75M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.02M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $9.22M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.49M USD 1 Quarter
Other assets (revised for September 2017) IncreaseDecreaseInOtherOperatingAssets $-1.83M USD 1 Quarter
Other assets (revised for September 2017) IncreaseDecreaseInOtherOperatingAssets $-9.22M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $600.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $41.00K USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-3.23M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $10.83M USD 1 Quarter
Net cash provided by (used in) operating activities (revised for September 2017) NetCashProvidedByUsedInOperatingActivities $43.53M USD 1 Quarter
Net cash provided by (used in) operating activities (revised for September 2017) NetCashProvidedByUsedInOperatingActivities $52.90M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $31.24M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $39.94M USD 1 Quarter
Proceeds from sales of available-for-sale and trading securities ProceedsFromSaleOfAvailableForSaleSecurities $8.70M USD 1 Quarter
Proceeds from sales of available-for-sale and trading securities ProceedsFromSaleOfAvailableForSaleSecurities $1.93M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $15.83M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $74.59M USD 1 Quarter
Purchase of stock of the Federal Home Loan Bank PaymentsToAcquireFederalReserveStock $69.56M USD 1 Quarter
Purchase of stock of the Federal Home Loan Bank PaymentsToAcquireFederalReserveStock - USD 1 Quarter
Proceeds from redemption of stock of the Federal Home Loan Bank ProceedsFromSaleOfFederalReserveStock - USD 1 Quarter
Proceeds from redemption of stock of the Federal Home Loan Bank ProceedsFromSaleOfFederalReserveStock $17.15M USD 1 Quarter
Origination of loans and leases held for investment OriginationOfLoansNet $943.05M USD 1 Quarter
Origination of loans and leases held for investment OriginationOfLoansNet $1.35B USD 1 Quarter
Proceeds from sale of loans held for investment (revised for September 2017) ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $199.00K USD 1 Quarter
Proceeds from sale of loans held for investment (revised for September 2017) ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $10.71M USD 1 Quarter
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale - USD 1 Quarter
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale $17.46M USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $355.00K USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $34.00K USD 1 Quarter
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $819.89M USD 1 Quarter
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.07B USD 1 Quarter
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $2.84M USD 1 Quarter
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $3.19M USD 1 Quarter
Net cash used in investing activities (revised for September 2017) NetCashProvidedByUsedInInvestingActivities $-91.18M USD 1 Quarter
Net cash used in investing activities (revised for September 2017) NetCashProvidedByUsedInInvestingActivities $-343.48M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $279.29M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-1.91B USD 1 Quarter
Repayment of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $5.00M USD 1 Quarter
Repayment of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $20.00M USD 1 Quarter
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $235.00M USD 1 Quarter
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-2.14B USD 1 Quarter
Repayments of other borrowings and securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase - USD 1 Quarter
Repayments of other borrowings and securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-10.00M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.56M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.09M USD 1 Quarter
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $77.00K USD 1 Quarter
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $77.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $211.07M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $26.66M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-88.88M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-11.62M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $622.85M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $533.97M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $643.54M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashAndCashEquivalentsAtCarryingValue $631.92M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $622.85M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $533.97M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $643.54M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $631.92M USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $35.92M USD 1 Quarter
Interest paid on deposits and borrowed funds InterestPaidNet $22.92M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $734.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $7.98M USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $65.00K USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $166.00K USD 1 Quarter
Transfers from loans held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $54.07M USD 1 Quarter
Transfers from loans held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 1 Quarter
Loans held for investment sold, cash not received SaleOfLoansCashNotReceived - USD 1 Quarter
Loans held for investment sold, cash not received SaleOfLoansCashNotReceived $50.98M USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 66.04M shares Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 65.80M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 62.69M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 62.83M shares Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.00B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $960.51M USD Point-in-time
Net income NetIncomeLoss $36.84M USD 1 Quarter
Net income NetIncomeLoss $32.38M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-960.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $206.00K USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $77.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.85M USD 1 Quarter
Restricted stock unit vesting and tax benefits StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-4.09M USD 1 Quarter
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 66.04M shares Point-in-time
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 65.80M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 62.69M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 62.83M shares Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.00B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $960.51M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $36.84M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-720.00K USD 1 Quarter
NET INCOME NetIncomeLoss $32.38M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $48.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $48 and $(720) for the three months ended September 30, 2018 and 2017, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $112.00K USD 1 Quarter
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $19.00K USD 1 Quarter
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities - USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $48 and $(720) for the three months ended September 30, 2018 and 2017, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-986.00K USD 1 Quarter
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $0 and $19 for the three months ended September 30, 2018 and 2017, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $26.00K USD 1 Quarter
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $0 and $19 for the three months ended September 30, 2018 and 2017, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent - USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-39.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(39) and $0 for the three months ended September 30, 2018 and 2017, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $(39) and $0 for the three months ended September 30, 2018 and 2017, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-94.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-960.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $206.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $31.42M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $37.05M USD 1 Quarter

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

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