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10-K Filing

Axos Financial, Inc. CIK: 1299709 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001299709-20-000156
Period End Date 20200630
Filing Date 20200826
Fiscal Year 2020
Fiscal Period FY
XBRL Instance a10-k20200630doc_htm.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $511.12M USD Point-in-time
Loans - Net Allowance for Loan and Lease Losses LoansAndLeasesReceivableAllowance $40.83M USD Point-in-time
Loans - Net Allowance for Loan and Lease Losses LoansAndLeasesReceivableAllowance $49.15M USD Point-in-time
Loans - Net Allowance for Loan and Lease Losses LoansAndLeasesReceivableAllowance $57.09M USD Point-in-time
Loans - Net Allowance for Loan and Lease Losses LoansAndLeasesReceivableAllowance $75.81M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $1.76B USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $194.04M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $346.14M USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Federal funds sold FederalFundsSold $100.00K USD Point-in-time
Federal funds sold FederalFundsSold - USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total cash, cash equivalents, cash segregated, and federal funds sold CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
Total cash, cash equivalents, cash segregated, and federal funds sold CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Total cash, cash equivalents, cash segregated, and federal funds sold CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $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
Total cash, cash equivalents, cash segregated, and federal funds sold CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $622.85M USD Point-in-time
Trading TradingSecurities $105.00K USD Point-in-time
Trading TradingSecurities - USD Point-in-time
Available for sale AvailableForSaleSecuritiesDebtSecurities $227.51M USD Point-in-time
Available for sale AvailableForSaleSecuritiesDebtSecurities $187.63M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.61M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.28M 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, carried at fair value LoansHeldForSaleFairValueDisclosure $33.26M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $51.99M 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
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $44.56M USD Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $4.80M USD Point-in-time
Loans and leasesnet of allowance of $75,807 as of June 2020 and $57,085 as of June 2019 LoansAndLeasesReceivableNetReportedAmount $10.63B USD Point-in-time
Common stock, shares, issued (in shares) CommonStockSharesIssued 66.56M shares Point-in-time
Loans and leasesnet of allowance of $75,807 as of June 2020 and $57,085 as of June 2019 LoansAndLeasesReceivableNetReportedAmount $9.38B USD Point-in-time
Common stock, shares, issued (in shares) CommonStockSharesIssued 67.32M shares Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $9.78M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $10.68M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $7.49M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $6.41M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 7.71M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 5.44M shares Point-in-time
Securities borrowed SecuritiesBorrowed $222.37M USD Point-in-time
Securities borrowed SecuritiesBorrowed $144.71M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $220.27M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $203.19M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $134.89M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $125.39M USD Point-in-time
Other assets OtherAssets $194.84M USD Point-in-time
Other assets OtherAssets $380.02M USD Point-in-time
TOTAL ASSETS Assets $13.85B USD Point-in-time
TOTAL ASSETS Assets $11.22B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.44B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.94B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $9.40B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $7.54B USD Point-in-time
Total deposits Deposits $11.34B USD Point-in-time
Total deposits Deposits $8.98B USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $458.50M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $242.50M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $235.79M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $168.93M USD Point-in-time
Securities loaned SecuritiesLoaned $198.36M USD Point-in-time
Securities loaned SecuritiesLoaned $255.94M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $347.61M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $238.60M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $99.63M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $202.51M USD Point-in-time
Total liabilities Liabilities $12.62B USD Point-in-time
Total liabilities Liabilities $10.15B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 19) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 19) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized, 67,323,053 shares issued and 59,612,635 shares outstanding as of June 2020, 66,563,922 shares issued and 61,128,817 shares outstanding as of June 2019 CommonStockValue $673.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized, 67,323,053 shares issued and 59,612,635 shares outstanding as of June 2020, 66,563,922 shares issued and 61,128,817 shares outstanding as of June 2019 CommonStockValue $666.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $389.94M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $411.87M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-937.00K USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $826.17M USD Point-in-time
Treasury stock, at cost; 7,710,418 shares as of June 2020 and 5,435,105 shares as of June 2019 TreasuryStockValue $148.81M USD Point-in-time
Treasury stock, at cost; 7,710,418 shares as of June 2020 and 5,435,105 shares as of June 2019 TreasuryStockValue $195.12M 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 stockholders equity StockholdersEquity $834.25M USD Point-in-time
Total stockholders equity StockholdersEquity $1.23B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $11.22B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.85B USD Point-in-time
Income Statement 224 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $446.99M USD Annual
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $525.32M USD Annual
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $582.75M USD Annual
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $8.75M USD Annual
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables - USD Annual
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $16.59M USD Annual
Investments InterestAndDividendIncomeSecurities $30.82M USD Annual
Investments InterestAndDividendIncomeSecurities $23.51M USD Annual
Investments InterestAndDividendIncomeSecurities $28.08M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $622.84M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $564.89M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $122.80M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $169.21M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $144.14M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $146.34M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $475.07M USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating $131.24M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $147.29M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $185.06M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $141.64M USD 1 Quarter
Deposits InterestExpenseDeposits $126.92M USD Annual
Deposits InterestExpenseDeposits $79.85M USD Annual
Deposits InterestExpenseDeposits $117.08M USD Annual
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $11.99M USD Annual
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $32.83M USD Annual
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $22.85M USD Annual
Securities loaned InterestExpenseSecuritiesLoaned - USD Annual
Securities loaned InterestExpenseSecuritiesLoaned $748.00K USD Annual
Securities loaned InterestExpenseSecuritiesLoaned $679.00K USD Annual
Other borrowings InterestExpenseOther $3.88M USD Annual
Other borrowings InterestExpenseOther $5.64M USD Annual
Other borrowings InterestExpenseOther $5.62M USD Annual
Total interest expense InterestExpense $43.04M USD 1 Quarter
Total interest expense InterestExpense $36.45M USD 1 Quarter
Total interest expense InterestExpense $40.04M USD 1 Quarter
Total interest expense InterestExpense $145.23M USD Annual
Total interest expense InterestExpense $106.58M USD Annual
Total interest expense InterestExpense $38.87M USD 1 Quarter
Total interest expense InterestExpense $36.52M USD 1 Quarter
Total interest expense InterestExpense $26.87M USD 1 Quarter
Total interest expense InterestExpense $156.28M USD Annual
Total interest expense InterestExpense $38.52M USD 1 Quarter
Total interest expense InterestExpense $41.21M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $148.62M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $103.30M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $92.72M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $100.44M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $86.28M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $117.27M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $477.61M USD Annual
Net interest income InterestIncomeExpenseNet $368.49M USD Annual
Net interest income InterestIncomeExpenseNet $108.42M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $408.61M USD Annual
Net interest income InterestIncomeExpenseNet $129.17M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.95M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $42.20M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.80M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $28.50M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $6.50M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.70M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $27.35M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.50M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $19.00M 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 $97.64M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $87.77M USD 1 Quarter
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 $103.92M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $100.60M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $435.41M USD Annual
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $110.77M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $381.25M USD Annual
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 $110.17M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $120.12M USD 1 Quarter
Realized gain (loss) on sale of securities GainLossOnSalesOfMortgageBackedSecuritiesMBS $-18.00K USD Annual
Realized gain (loss) on sale of securities GainLossOnSalesOfMortgageBackedSecuritiesMBS - USD Annual
Realized gain (loss) on sale of securities GainLossOnSalesOfMortgageBackedSecuritiesMBS $709.00K USD Annual
Other-than-temporary loss on securities: ImpairmentOfInvestments - USD Annual
Other-than-temporary loss on securities: ImpairmentOfInvestments $1.67M USD Annual
Other-than-temporary loss on securities: ImpairmentOfInvestments $6.27M USD Annual
Less: Portion of other temporary impairment losses recognized in OCI OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities - USD Annual
Less: Portion of other temporary impairment losses recognized in OCI OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $845.00K USD Annual
Less: Portion of other temporary impairment losses recognized in OCI OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $6.12M USD Annual
Change to net impairment losses recognized in earnings on securities OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings - USD Annual
Change to net impairment losses recognized in earnings on securities OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings $821.00K USD Annual
Change to net impairment losses recognized in earnings on securities OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings $156.00K USD Annual
Total unrealized loss on securities TotalUnrealizedGainLossOnSecurities $-821.00K USD Annual
Total unrealized loss on securities TotalUnrealizedGainLossOnSecurities $-156.00K USD Annual
Total unrealized loss on securities TotalUnrealizedGainLossOnSecurities - USD Annual
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $5.85M USD Annual
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $3.86M USD Annual
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $5.99M USD Annual
Gain on sale - other GainLossOnSaleOfOtherAssets $5.73M USD Annual
Gain on sale - other GainLossOnSaleOfOtherAssets $6.16M USD Annual
Gain on sale - other GainLossOnSaleOfOtherAssets $6.87M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $5.27M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $20.65M USD Annual
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $13.76M USD Annual
Broker-dealer fee income BrokerDealerFeeIncome $11.74M USD Annual
Broker-dealer fee income BrokerDealerFeeIncome $23.21M USD Annual
Broker-dealer fee income BrokerDealerFeeIncome - USD Annual
Banking and service fees BankingandServicesFees $47.76M USD Annual
Banking and service fees BankingandServicesFees $46.27M USD Annual
Banking and service fees BankingandServicesFees $53.85M USD Annual
Total non-interest income NoninterestIncome $16.89M USD 1 Quarter
Total non-interest income NoninterestIncome $70.94M USD Annual
Total non-interest income NoninterestIncome $102.99M USD Annual
Total non-interest income NoninterestIncome $82.76M USD Annual
Total non-interest income NoninterestIncome $26.10M USD 1 Quarter
Total non-interest income NoninterestIncome $21.54M USD 1 Quarter
Total non-interest income NoninterestIncome $16.54M USD 1 Quarter
Total non-interest income NoninterestIncome $31.54M USD 1 Quarter
Total non-interest income NoninterestIncome $21.21M USD 1 Quarter
Total non-interest income NoninterestIncome $28.70M USD 1 Quarter
Total non-interest income NoninterestIncome $23.22M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $100.97M USD Annual
Salaries and related costs LaborAndRelatedExpense $144.34M USD Annual
Salaries and related costs LaborAndRelatedExpense $127.43M USD Annual
Data processing InformationTechnologyAndDataProcessing $24.15M USD Annual
Data processing InformationTechnologyAndDataProcessing $17.40M USD Annual
Data processing InformationTechnologyAndDataProcessing $30.67M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $24.44M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $16.47M USD Annual
Advertising and promotional MarketingAndAdvertisingExpense $14.52M USD Annual
Advertising and promotional MarketingAndAdvertisingExpense $14.71M USD Annual
Advertising and promotional MarketingAndAdvertisingExpense $15.50M USD Annual
Occupancy and equipment OccupancyAndEquipmentExpense $12.06M USD Annual
Occupancy and equipment OccupancyAndEquipmentExpense $8.57M USD Annual
Occupancy and equipment OccupancyAndEquipmentExpense $6.06M USD Annual
Professional services ProfessionalFees $5.28M USD Annual
Professional services ProfessionalFees $11.10M USD Annual
Professional services ProfessionalFees $11.92M USD Annual
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.82M USD Annual
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees - USD Annual
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $8.21M USD Annual
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $5.54M USD Annual
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $4.86M USD Annual
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $9.01M USD Annual
General and administrative expense OtherGeneralAndAdministrativeExpense $15.28M USD Annual
General and administrative expense OtherGeneralAndAdministrativeExpense $36.13M USD Annual
General and administrative expense OtherGeneralAndAdministrativeExpense $24.89M USD Annual
Total non-interest expense NoninterestExpense $65.54M USD 1 Quarter
Total non-interest expense NoninterestExpense $66.97M USD 1 Quarter
Total non-interest expense NoninterestExpense $50.93M USD 1 Quarter
Total non-interest expense NoninterestExpense $71.79M USD 1 Quarter
Total non-interest expense NoninterestExpense $275.77M USD Annual
Total non-interest expense NoninterestExpense $81.81M USD 1 Quarter
Total non-interest expense NoninterestExpense $173.94M USD Annual
Total non-interest expense NoninterestExpense $71.54M USD 1 Quarter
Total non-interest expense NoninterestExpense $251.21M USD Annual
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 $239.70M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $79.87M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $53.73M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.16M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.30M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $56.67M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.45M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $212.81M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.33M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $262.63M USD Annual
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $67.93M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $16.87M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $15.63M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $57.67M USD Annual
INCOME TAXES IncomeTaxExpenseBenefit $12.46M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $87.29M USD Annual
INCOME TAXES IncomeTaxExpenseBenefit $14.69M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $23.81M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $22.63M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $79.19M USD Annual
INCOME TAXES IncomeTaxExpenseBenefit $15.89M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $14.89M USD 1 Quarter
NET INCOME NetIncomeLoss $183.44M USD Annual
NET INCOME NetIncomeLoss $38.84M USD 1 Quarter
NET INCOME NetIncomeLoss $45.30M USD 1 Quarter
NET INCOME NetIncomeLoss $56.06M USD 1 Quarter
NET INCOME NetIncomeLoss $40.79M USD 1 Quarter
NET INCOME NetIncomeLoss $155.13M USD Annual
NET INCOME NetIncomeLoss $36.84M USD 1 Quarter
NET INCOME NetIncomeLoss $38.82M USD 1 Quarter
NET INCOME NetIncomeLoss $152.41M USD Annual
NET INCOME NetIncomeLoss $41.30M USD 1 Quarter
NET INCOME NetIncomeLoss $40.63M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $38.74M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $40.71M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $55.98M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $152.10M USD Annual
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $36.76M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $183.13M USD Annual
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $40.56M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $41.22M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $38.76M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $154.82M USD Annual
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $45.22M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $182.49M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $151.31M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $155.76M USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.41 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $3.01 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.50 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.62 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.62 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.48 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.58 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.37 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.75 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.98 USD Annual
Cash Flow Statement 210 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $183.44M USD Annual
Net income NetIncomeLoss $38.84M USD 1 Quarter
Net income NetIncomeLoss $45.30M USD 1 Quarter
Net income NetIncomeLoss $56.06M USD 1 Quarter
Net income NetIncomeLoss $40.79M USD 1 Quarter
Net income NetIncomeLoss $155.13M USD Annual
Net income NetIncomeLoss $36.84M USD 1 Quarter
Net income NetIncomeLoss $38.82M USD 1 Quarter
Net income NetIncomeLoss $152.41M USD Annual
Net income NetIncomeLoss $41.30M USD 1 Quarter
Net income NetIncomeLoss $40.63M USD 1 Quarter
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $264.00K USD Annual
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-291.00K USD Annual
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $624.00K USD Annual
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $29.38M USD Annual
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $30.18M USD Annual
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $35.49M 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 $208.00K USD Annual
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortization - USD Annual
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortization $10.54M USD Annual
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortization - USD Annual
Stock-based compensation expense ShareBasedCompensation $20.40M USD Annual
Stock-based compensation expense ShareBasedCompensation $21.93M USD Annual
Stock-based compensation expense ShareBasedCompensation $23.44M USD Annual
Trading activity, (net) IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-1.22M USD Annual
Trading activity, (net) IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities - USD Annual
Trading activity, (net) IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities - USD Annual
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $709.00K USD Annual
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $-18.00K USD Annual
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments - USD Annual
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities - USD Annual
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $156.00K USD Annual
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $821.00K USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.95M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $42.20M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.80M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $28.50M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $6.50M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $600.00K USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.70M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $27.35M USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $4.50M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $19.00M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $25.80M USD Annual
Broker-dealer reserve for bad debt ProvisionForLossesFromBrokersDealersReceivables - USD Annual
Broker-dealer reserve for bad debt ProvisionForLossesFromBrokersDealersReceivables - USD Annual
Broker-dealer reserve for bad debt ProvisionForLossesFromBrokersDealersReceivables $15.30M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $17.03M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.55M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-8.69M USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.56B USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.60B USD Annual
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.47B USD Annual
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $1.36M USD Annual
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $253.00K USD Annual
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $252.00K USD Annual
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $27.52M USD Annual
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $11.43M USD Annual
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $19.49M USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.48B USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.58B USD Annual
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.61B USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $5.81M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $3.36M 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 $449.00K 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 $283.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $24.44M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.57M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $16.47M USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed - USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-13.19M USD Annual
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $77.66M USD Annual
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $-13.68M USD Annual
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables - USD Annual
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $17.07M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $47.07M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $36.98M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $27.56M USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-4.68M USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $57.59M USD Annual
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions - USD Annual
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-1.51M USD Annual
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers - USD Annual
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $109.01M USD Annual
Accounts payable and accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $28.12M USD Annual
Accounts payable and accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $17.72M USD Annual
Accounts payable and accrued liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $11.01M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $284.12M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $204.42M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $167.91M USD Annual
Purchases of investment securities PaymentsToAcquireMarketableSecurities $304.93M USD Annual
Purchases of investment securities PaymentsToAcquireMarketableSecurities $146.89M USD Annual
Purchases of investment securities PaymentsToAcquireMarketableSecurities $100.50M USD Annual
Proceeds from sales of securities ProceedsfromSaleofAvailableforsaleandTradingSecurities $15.86M USD Annual
Proceeds from sales of securities ProceedsfromSaleofAvailableforsaleandTradingSecurities $52.71M USD Annual
Proceeds from sales of securities ProceedsfromSaleofAvailableforsaleandTradingSecurities - USD Annual
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $139.34M USD Annual
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $325.70M USD Annual
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $93.78M USD Annual
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $55.87M USD Annual
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $204.21M USD Annual
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $33.97M USD Annual
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $55.54M USD Annual
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $79.92M USD Annual
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $203.61M USD Annual
Origination of loans and leases held for investment OriginationOfLoansNet $6.76B USD Annual
Origination of loans and leases held for investment OriginationOfLoansNet $5.90B USD Annual
Origination of loans and leases held for investment OriginationOfLoansNet $6.57B USD Annual
Proceeds from sale of loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $20.72M USD Annual
Proceeds from sale of loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $119.88M USD Annual
Proceeds from sale of loans held for investment ProceedsFromSaleOfLoansHeldForInvestment $37.30M USD Annual
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $126.49M USD Annual
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $26.90M USD Annual
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $172.32M USD Annual
Purchases of loans and leases, net of discounts and premiums PurchasesOfLoansNetOfDiscountsAndPremiums $11.53M 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 - USD Annual
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.35B USD Annual
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $4.82B USD Annual
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.85B USD Annual
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $2.20M USD Annual
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.83M USD Annual
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $2.24M USD Annual
Cash paid for deposit acquisition PaymentsToAcquireDepositAssets $14.75M USD Annual
Cash paid for deposit acquisition PaymentsToAcquireDepositAssets - USD Annual
Cash paid for deposit acquisition PaymentsToAcquireDepositAssets - USD Annual
Cash paid for acquisition PaymentsForAssetAcquisitions - USD Annual
Cash paid for acquisition PaymentsForAssetAcquisitions $70.00M USD Annual
Cash paid for acquisition PaymentsForAssetAcquisitions - USD Annual
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-67.34M USD Annual
Furniture, equipment and software expenditures PaymentsToAcquireProductiveAssets $20.08M USD Annual
Furniture, equipment and software expenditures PaymentsToAcquireProductiveAssets $11.82M USD Annual
Furniture, equipment and software expenditures PaymentsToAcquireProductiveAssets $12.33M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.03B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.35B USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-931.74M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $997.82M USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $1.09B USD Annual
Net increase in deposits IncreaseDecreaseInDeposits $2.35B USD Annual
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankAdvances - USD Annual
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankAdvances $65.00M USD Annual
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankAdvances - USD Annual
Repayments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $55.00M USD Annual
Repayments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $147.50M USD Annual
Repayments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $30.00M USD Annual
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $226.00M USD Annual
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-149.00M USD Annual
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $153.00M USD Annual
Net (repayment) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $-20.00M USD Annual
Net (repayment) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $-85.30M USD Annual
Net (repayment) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $21.70M USD Annual
Proceeds from Paycheck Protection Program Liquidity Facility advances ProceedsFromDebtFederalReserveBankDiscountWindow - USD Annual
Proceeds from Paycheck Protection Program Liquidity Facility advances ProceedsFromDebtFederalReserveBankDiscountWindow $151.95M USD Annual
Proceeds from Paycheck Protection Program Liquidity Facility advances ProceedsFromDebtFederalReserveBankDiscountWindow - USD Annual
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.46M 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 $9.92M USD Annual
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $35.18M USD Annual
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $56.44M USD Annual
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $38.86M USD Annual
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $309.00K USD Annual
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $232.00K USD Annual
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $386.00K USD Annual
Net proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD Annual
Net proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD Annual
Net proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $7.40M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $961.84M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $837.40M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.16B USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.09B USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $234.52M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.69M USD Annual
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $643.54M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $622.85M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $643.54M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $622.85M USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $145.45M USD Annual
Interest paid on deposits and borrowed funds InterestPaidNet $152.76M USD Annual
Interest paid on deposits and borrowed funds InterestPaidNet $106.11M USD Annual
Income taxes paid IncomeTaxesPaid $64.12M USD Annual
Income taxes paid IncomeTaxesPaid $79.63M USD Annual
Income taxes paid IncomeTaxesPaid $80.43M USD Annual
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $1.31M USD Annual
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $850.00K USD Annual
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $10.11M USD Annual
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $106.91M USD Annual
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $31.21M USD Annual
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $141.85M 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 - USD Annual
Transfers from loans held for sale to loans and leases held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $1.71M USD Annual
Loans held for investment sold, cash not received LoansHeldforsaleSoldCashNotReceived $61.03M USD Annual
Loans held for investment sold, cash not received LoansHeldforsaleSoldCashNotReceived - USD Annual
Loans held for investment sold, cash not received LoansHeldforsaleSoldCashNotReceived $17.74M USD Annual
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD Annual
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD Annual
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $82.95M USD Annual
Preferred stock dividends declared but not paid PreferredStockDividendsDeclaredNotYetPaid $77.00K USD Annual
Preferred stock dividends declared but not paid PreferredStockDividendsDeclaredNotYetPaid - USD Annual
Preferred stock dividends declared but not paid PreferredStockDividendsDeclaredNotYetPaid - USD Annual
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Stockholders' equity, beginning balance StockholdersEquity $960.51M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $1.07B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $834.25M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $1.23B USD Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 66.56M shares Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 67.32M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Net income NetIncomeLoss $183.44M USD Annual
Net income NetIncomeLoss $38.84M USD 1 Quarter
Net income NetIncomeLoss $45.30M USD 1 Quarter
Net income NetIncomeLoss $56.06M USD 1 Quarter
Net income NetIncomeLoss $40.79M USD 1 Quarter
Net income NetIncomeLoss $155.13M USD Annual
Net income NetIncomeLoss $36.84M USD 1 Quarter
Net income NetIncomeLoss $38.82M USD 1 Quarter
Net income NetIncomeLoss $152.41M USD Annual
Net income NetIncomeLoss $41.30M USD 1 Quarter
Net income NetIncomeLoss $40.63M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $629.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.10M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-953.00K 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
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $38.86M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $35.18M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $56.44M USD Annual
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $10.45M USD Annual
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $14.48M USD Annual
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $13.52M USD Annual
Stockholders' equity, ending balance StockholdersEquity $960.51M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $1.07B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $834.25M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $1.23B USD Point-in-time
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 66.56M shares Point-in-time
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 67.32M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 61.13M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $183.44M USD Annual
NET INCOME NetIncomeLoss $38.84M USD 1 Quarter
Net tax expense (benefit) for net unrealized gain (loss) from available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-381.00K USD Annual
NET INCOME NetIncomeLoss $45.30M USD 1 Quarter
NET INCOME NetIncomeLoss $56.06M USD 1 Quarter
NET INCOME NetIncomeLoss $40.79M USD 1 Quarter
NET INCOME NetIncomeLoss $155.13M USD Annual
NET INCOME NetIncomeLoss $36.84M USD 1 Quarter
NET INCOME NetIncomeLoss $38.82M 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 $152.41M USD Annual
NET INCOME NetIncomeLoss $41.30M USD 1 Quarter
Net tax expense (benefit) for net unrealized gain (loss) from available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $562.00K USD Annual
NET INCOME NetIncomeLoss $40.63M USD 1 Quarter
Net tax expense (benefit) for other-than-temporary impairment on securities recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentHeldtomaturitySecurities $251.00K USD Annual
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(381), $562, and $(2,449) for the years ended June 30, 2020, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.74M USD Annual
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(381), $562, and $(2,449) for the years ended June 30, 2020, 2019 and 2018, 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 $(381), $562, and $(2,449) for the years ended June 30, 2020, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-953.00K USD Annual
Net tax expense (benefit) for other-than-temporary impairment on securities recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParentHeldtomaturitySecurities - USD Annual
Other-than-temporary impairment on securities sold, reclassified in other comprehensive income, net of tax expense (benefit) of $0, $(251), and $1,918 for the years ended June 30, 2020, 2019 and 2018, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent - USD Annual
Other-than-temporary impairment on securities sold, reclassified in other comprehensive income, net of tax expense (benefit) of $0, $(251), and $1,918 for the years ended June 30, 2020, 2019 and 2018, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $4.20M USD Annual
Net tax expense (benefit) for reclassification of net (gain) loss from available-for-sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD Annual
Net tax expense (benefit) for reclassification of net (gain) loss from available-for-sale securities included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $191.00K 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 sold, reclassified in other comprehensive income, net of tax expense (benefit) of $0, $(251), and $1,918 for the years ended June 30, 2020, 2019 and 2018, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $-594.00K USD Annual
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0, $191, and $(104) for the years ended June 30, 2020, 2019, and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $518.00K USD Annual
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0, $191, and $(104) for the years ended June 30, 2020, 2019, and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0, $191, and $(104) for the years ended June 30, 2020, 2019, and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-196.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $629.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.10M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-953.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $182.49M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $151.31M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $155.76M USD Annual

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

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