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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001299709-20-000256
Period End Date 20200930
Filing Date 20201029
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance ax-20200930_htm.xml
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $59.23M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $75.81M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $57.09M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.76B USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $907.61M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $132.91M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $214.55M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $194.04M USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B 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
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $702.32M USD Point-in-time
Securities - Trading TradingSecurities $105.00K USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Securities - Trading TradingSecurities $423.00K USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Securities Non-agency RMBS AvailableForSaleSecuritiesDebtSecurities $203.93M USD Point-in-time
Securities Non-agency RMBS AvailableForSaleSecuritiesDebtSecurities $187.63M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 67.62M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 67.32M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.61M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.61M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.22M shares Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $89.45M 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, carried at fair value LoansReceivableHeldForSaleAmount $51.99M 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 held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $14.73M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $44.56M USD Point-in-time
Total net loans and leases NotesReceivableNet $10.63B USD Point-in-time
Total net loans and leases NotesReceivableNet $10.93B USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $12.13M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $10.68M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $6.33M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $6.41M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $125.39M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $122.82M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 7.71M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 8.41M shares Point-in-time
Securities borrowed SecuritiesBorrowed $222.37M USD Point-in-time
Securities borrowed SecuritiesBorrowed $263.47M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $220.27M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $283.12M USD Point-in-time
Other assets OtherAssets $317.61M 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 $13.38B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.03B 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 $8.53B USD Point-in-time
Total deposits Deposits $11.34B USD Point-in-time
Total deposits Deposits $10.56B USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $242.50M 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 $453.84M USD Point-in-time
Securities loaned SecuritiesLoaned $255.94M USD Point-in-time
Securities loaned SecuritiesLoaned $315.98M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $347.61M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $369.43M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $207.87M 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 $12.15B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 8) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 8) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 67,622,935 shares issued and 59,215,934 shares outstanding as of September 30, 2020; 67,323,053 shares issued and 59,612,635 shares outstanding as of June 30, 2020 CommonStockValue $673.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 67,622,935 shares issued and 59,215,934 shares outstanding as of September 30, 2020; 67,323,053 shares issued and 59,612,635 shares outstanding as of June 30, 2020 CommonStockValue $676.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $416.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $411.87M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $345.00K USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-937.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.01B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.03B USD Point-in-time
Treasury stock, at cost; 8,407,001 shares as of September 30, 2020 and 7,710,418 shares as of June 30, 2020 TreasuryStockValue $210.56M USD Point-in-time
Treasury stock, at cost; 8,407,001 shares as of September 30, 2020 and 7,710,418 shares as of June 30, 2020 TreasuryStockValue $195.12M USD Point-in-time
Total stockholders equity StockholdersEquity $1.12B USD Point-in-time
Total stockholders equity StockholdersEquity $1.23B USD Point-in-time
Total stockholders equity StockholdersEquity $1.07B USD Point-in-time
Total stockholders equity StockholdersEquity $1.24B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.85B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.38B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $133.89M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $141.42M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $6.24M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $5.08M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $6.22M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $3.39M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $146.34M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $149.89M USD 1 Quarter
Deposits InterestExpenseDeposits $19.55M USD 1 Quarter
Deposits InterestExpenseDeposits $38.81M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.76M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.37M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $286.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $124.00K USD 1 Quarter
Other borrowings InterestExpenseOther $1.51M USD 1 Quarter
Other borrowings InterestExpenseOther $2.19M USD 1 Quarter
Total interest expense InterestExpense $22.56M USD 1 Quarter
Total interest expense InterestExpense $43.04M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $103.30M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $127.33M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $2.70M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $11.80M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $100.60M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $115.53M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.37M 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 $334.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.79M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $19.57M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $5.66M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $5.70M USD 1 Quarter
Banking and service fees BankingandServicesFees $7.85M USD 1 Quarter
Banking and service fees BankingandServicesFees $8.88M USD 1 Quarter
Total non-interest income NoninterestIncome $35.85M USD 1 Quarter
Total non-interest income NoninterestIncome $21.54M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $36.72M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $38.62M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $7.81M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $7.93M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.22M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.19M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $2.56M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $3.79M USD 1 Quarter
Professional services ProfessionalFees $6.00M USD 1 Quarter
Professional services ProfessionalFees $1.59M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $3.01M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $2.84M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.69M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $191.00K USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.26M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.01M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $5.30M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $6.29M USD 1 Quarter
Total non-interest expense NoninterestExpense $75.55M USD 1 Quarter
Total non-interest expense NoninterestExpense $65.47M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.84M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $56.67M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $15.89M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $22.81M USD 1 Quarter
NET INCOME NetIncomeLoss $40.79M USD 1 Quarter
NET INCOME NetIncomeLoss $53.02M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $52.95M 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 $54.30M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.89 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 $0.88 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $40.79M USD 1 Quarter
Net income NetIncomeLoss $53.02M USD 1 Quarter
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-49.00K USD 1 Quarter
Accretion of discounts on securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $-560.00K USD 1 Quarter
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $1.49M USD 1 Quarter
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $517.00K 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 OperatingLeaseRightOfUseAssetAmortizationExpense $2.65M USD 1 Quarter
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $2.64M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $4.96M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $4.42M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $2.70M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $11.80M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $78.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.26M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $327.81M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $440.80M USD 1 Quarter
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $1.30M 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 $19.90M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $6.62M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $424.99M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $325.97M 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 $1.79M USD 1 Quarter
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $128.00K USD 1 Quarter
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $61.00K USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $6.19M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $5.22M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.80M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-118.00K USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $144.27M USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $41.10M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $62.86M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $92.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-52.13M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-17.85M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $123.00K USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-247.00K USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $139.51M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $60.03M USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $21.81M USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $59.90M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-1.04M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-6.17M 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 $66.29M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $22.07M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $77.90M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $117.77M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $24.98M USD 1 Quarter
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock - 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 $1.08B USD 1 Quarter
Origination of loans and leases held for investment OriginationOfLoansNet $1.43B USD 1 Quarter
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfFinanceReceivables $4.14M USD 1 Quarter
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfFinanceReceivables $9.22M USD 1 Quarter
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $32.38M USD 1 Quarter
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $249.13M 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 $487.00K USD 1 Quarter
Principal repayments on loans and leases ProceedsFromCollectionOfFinanceReceivables $1.02B USD 1 Quarter
Principal repayments on loans and leases ProceedsFromCollectionOfFinanceReceivables $1.00B USD 1 Quarter
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $3.18M USD 1 Quarter
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $1.75M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-403.38M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-316.10M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $231.35M USD 1 Quarter
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-781.04M USD 1 Quarter
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings - USD 1 Quarter
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings $60.00M USD 1 Quarter
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 1 Quarter
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $5.00M 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 - USD 1 Quarter
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $45.60M USD 1 Quarter
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-35.30M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.69M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD 1 Quarter
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $12.74M USD 1 Quarter
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $154.00K USD 1 Quarter
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $77.00K USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $2.60M USD 1 Quarter
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $175.00M USD 1 Quarter
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-578.55M 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 $-828.36M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $702.32M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $702.32M USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $22.32M USD 1 Quarter
Interest paid on deposits and borrowed funds InterestPaidNet $42.20M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $16.32M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $9.65M USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $152.00K USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $350.00K USD 1 Quarter
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $2.19M 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 held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 1 Quarter
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $27.38M 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 - USD 1 Quarter
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD 1 Quarter
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $79.75M USD 1 Quarter
Impact of adoption of ASU No. 2016-13 on retained earnings NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdateImpactOnRetainedEarnings $37.09M USD 1 Quarter
Impact of adoption of ASU No. 2016-13 on retained earnings NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdateImpactOnRetainedEarnings - USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Stockholder's equity, beginning balance StockholdersEquity $1.12B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.23B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.07B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.24B USD Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 67.62M shares Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 67.32M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.22M shares Point-in-time
Net income NetIncomeLoss $40.79M USD 1 Quarter
Net income NetIncomeLoss $53.02M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $517.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.28M 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
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $12.74M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $1.96M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $1.72M USD 1 Quarter
Stockholder's equity, ending balance StockholdersEquity $1.12B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.23B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.07B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.24B USD Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 67.62M shares Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 67.32M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.22M shares Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $40.79M USD 1 Quarter
NET INCOME NetIncomeLoss $53.02M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $503.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $217.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $503 and $217 for the three months ended September 30, 2020 and 2019, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.28M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $503 and $217 for the three months ended September 30, 2020 and 2019, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $517.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $517.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.28M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $41.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.30M USD 1 Quarter

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

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