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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001299709-19-000183
Period End Date 20190930
Filing Date 20191030
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance a10-q20190930axq1_htm.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndDueFromBanks $456.21M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $59.23M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $57.09M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $511.23M USD Point-in-time
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
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $246.12M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $346.14M USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsAndFederalFundsSold $857.37M USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsAndFederalFundsSold $702.32M 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, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Securities - available-for-sale AvailableForSaleSecuritiesDebtSecurities $227.51M USD Point-in-time
Securities - available-for-sale AvailableForSaleSecuritiesDebtSecurities $187.82M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 66.84M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.27M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.28M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 66.56M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $33.26M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $40.55M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.29M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.13M shares 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
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $2.60M USD Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $4.80M 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
Loans and leasesnet of allowance for loan and lease losses of $59,227 as of September 30, 2019 and $57,085 as of June 30, 2019 LoansAndLeasesReceivableNetReportedAmount $9.38B USD Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $59,227 as of September 30, 2019 and $57,085 as of June 30, 2019 LoansAndLeasesReceivableNetReportedAmount $9.78B USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $9.78M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $10.63M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $7.46M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $7.49M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $133.15M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $134.89M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 5.44M shares Point-in-time
Securities borrowed SecuritiesBorrowed $288.97M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 5.55M shares Point-in-time
Securities borrowed SecuritiesBorrowed $144.71M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $203.19M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $295.19M USD Point-in-time
Other assets OtherAssets $297.67M USD Point-in-time
Other assets OtherAssets $194.84M USD Point-in-time
TOTAL ASSETS Assets $11.22B USD Point-in-time
TOTAL ASSETS Assets $9.79B USD Point-in-time
TOTAL ASSETS Assets $11.77B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.51B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.44B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $7.70B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $7.54B USD Point-in-time
Total deposits Deposits $8.98B USD Point-in-time
Total deposits Deposits $9.21B USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $492.50M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $458.50M USD Point-in-time
Borrowings, subordinated notes and debentures SubordinatedDebtandOtherBorrowings $133.68M USD Point-in-time
Borrowings, subordinated notes and debentures SubordinatedDebtandOtherBorrowings $168.93M USD Point-in-time
Securities loaned SecuritiesLoaned $337.87M USD Point-in-time
Securities loaned SecuritiesLoaned $198.36M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $238.60M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $298.50M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $177.54M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $99.63M USD Point-in-time
Total liabilities Liabilities $10.15B USD Point-in-time
Total liabilities Liabilities $10.65B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 10) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 10) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 66,837,037 shares issued and 61,287,595 shares outstanding as of September 30, 2019; 66,563,922 shares issued and 61,128,817 shares outstanding as of June 30, 2019 CommonStockValue $668.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 66,837,037 shares issued and 61,287,595 shares outstanding as of September 30, 2019; 66,563,922 shares issued and 61,128,817 shares outstanding as of June 30, 2019 CommonStockValue $666.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $389.94M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $394.90M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.00K USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $533.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $826.17M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $866.88M USD Point-in-time
Treasury stock, at cost; 5,549,442 shares as of September 30, 2019 and 5,435,105 shares as of June 30, 2019 TreasuryStockValue $148.81M USD Point-in-time
Treasury stock, at cost; 5,549,442 shares as of September 30, 2019 and 5,435,105 shares as of June 30, 2019 TreasuryStockValue $151.81M USD Point-in-time
Total stockholders equity StockholdersEquity $1.00B USD Point-in-time
Total stockholders equity StockholdersEquity $1.12B USD Point-in-time
Total stockholders equity StockholdersEquity $960.51M USD Point-in-time
Total stockholders equity StockholdersEquity $1.07B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $11.22B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $11.77B USD Point-in-time
Income Statement 72 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 $133.89M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables - USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $6.24M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $6.20M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $6.22M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $146.34M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $122.80M USD 1 Quarter
Deposits InterestExpenseDeposits $38.81M USD 1 Quarter
Deposits InterestExpenseDeposits $28.68M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.76M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $6.91M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned - USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $286.00K USD 1 Quarter
Other borrowings InterestExpenseOther $929.00K USD 1 Quarter
Other borrowings InterestExpenseOther $2.19M USD 1 Quarter
Total interest expense InterestExpense $36.52M USD 1 Quarter
Total interest expense InterestExpense $43.04M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $86.28M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $103.30M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.70M 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 $85.68M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $100.60M USD 1 Quarter
Realized gain (loss) on sale of securities GainLossOnSalesOfMortgageBackedSecuritiesMBS - USD 1 Quarter
Realized gain (loss) on sale of securities GainLossOnSalesOfMortgageBackedSecuritiesMBS $-133.00K USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $904.00K USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.41M USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $3.82M USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $3.13M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.81M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.79M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $5.66M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome - USD 1 Quarter
Banking and service fees BankingandServicesFees $10.82M USD 1 Quarter
Banking and service fees BankingandServicesFees $7.85M USD 1 Quarter
Total non-interest income NoninterestIncome $21.54M USD 1 Quarter
Total non-interest income NoninterestIncome $16.54M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $36.72M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $30.66M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $4.74M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $7.81M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $3.02M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.22M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $4.42M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $3.79M USD 1 Quarter
Professional services ProfessionalFees $1.59M USD 1 Quarter
Professional services ProfessionalFees $1.86M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $1.60M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $2.84M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.93M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $191.00K USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.01M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees - USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $3.70M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $5.30M USD 1 Quarter
Total non-interest expense NoninterestExpense $52.92M USD 1 Quarter
Total non-interest expense NoninterestExpense $65.47M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $56.67M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.30M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $15.89M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $12.46M USD 1 Quarter
NET INCOME NetIncomeLoss $36.84M USD 1 Quarter
NET INCOME NetIncomeLoss $40.79M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $36.76M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $40.71M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $41.30M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $37.05M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $36.84M USD 1 Quarter
Net income NetIncomeLoss $40.79M USD 1 Quarter
Net accretion on securities and loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $355.00K USD 1 Quarter
Net accretion on securities and loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $-43.00K USD 1 Quarter
Amortization of borrowing costs AmortizationOfFinancingCosts $52.00K USD 1 Quarter
Amortization of borrowing costs AmortizationOfFinancingCosts $52.00K USD 1 Quarter
Amortization of operating lease right of use asset OperatingLeaseRightofUseAssetAmortization - USD 1 Quarter
Amortization of operating lease right of use asset OperatingLeaseRightofUseAssetAmortization $-1.36M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $6.85M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $4.96M USD 1 Quarter
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments - USD 1 Quarter
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $-133.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.70M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-430.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $78.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $327.81M 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 $-6.00K USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $6.62M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $4.95M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $325.97M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $307.06M USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $683.00K 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 $61.00K USD 1 Quarter
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $103.00K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.02M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.22M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.80M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $9.22M USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed - USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $144.27M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables - USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $92.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-20.06M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-9.22M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $600.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-247.00K USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $139.51M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions - USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $59.90M USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers - USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-3.23M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-4.39M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $21.43M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $43.53M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $39.94M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $77.90M USD 1 Quarter
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.93M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $15.83M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $117.77M USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock - USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $69.56M USD 1 Quarter
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $17.15M USD 1 Quarter
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $2.00K USD 1 Quarter
Origination of loans and leases held for investment OriginationOfLoansNet $1.43B USD 1 Quarter
Origination of loans and leases held for investment OriginationOfLoansNet $1.35B USD 1 Quarter
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $4.14M USD 1 Quarter
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $10.71M USD 1 Quarter
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale - USD 1 Quarter
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale $32.38M USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $218.00K USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $355.00K USD 1 Quarter
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.07B USD 1 Quarter
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.02B USD 1 Quarter
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $3.19M USD 1 Quarter
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $3.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-343.48M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-403.38M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $231.35M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-1.91B USD 1 Quarter
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings $60.00M USD 1 Quarter
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings - 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 $21.00M USD 1 Quarter
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-2.14B USD 1 Quarter
Repayments of borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase - USD 1 Quarter
Repayments of borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-35.30M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M 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 $154.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $211.07M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $226.90M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-155.05M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-88.88M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.97M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $622.85M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $702.32M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $533.97M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $622.85M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $702.32M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M 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 $42.20M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $9.65M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $7.98M USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $166.00K USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $152.00K USD 1 Quarter
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $40.02M USD 1 Quarter
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $54.07M USD 1 Quarter
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived $39.18M USD 1 Quarter
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived $50.98M USD 1 Quarter
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $79.75M USD 1 Quarter
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Stockholder's equity, beginning balance StockholdersEquity $1.00B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.12B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $960.51M USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.07B USD Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 66.84M shares Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 66.56M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 61.29M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Net income NetIncomeLoss $36.84M USD 1 Quarter
Net income NetIncomeLoss $40.79M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $517.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $206.00K USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $77.00K USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $77.00K USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $2.76M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $1.96M USD 1 Quarter
Stockholder's equity, ending balance StockholdersEquity $1.00B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.12B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $960.51M USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.07B USD Point-in-time
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 66.84M shares Point-in-time
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 66.56M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 61.29M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $217.00K USD 1 Quarter
NET INCOME NetIncomeLoss $36.84M USD 1 Quarter
NET INCOME NetIncomeLoss $40.79M 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 $217 and $48 for the three months ended September 30, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $517.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-39.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $217 and $48 for the three months ended September 30, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $112.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0 and $(39) for the three months ended September 30, 2019 and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0 and $(39) for the three months ended September 30, 2019 and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-94.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $517.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $206.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $41.30M 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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