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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q2 2021
Filing Information
Form Type 10-Q
Accession Number 0001299709-21-000012
Period End Date 20201231
Filing Date 20210128
Fiscal Year 2021
Fiscal Period Q2
XBRL Instance ax-20201231_htm.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $136.39M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $75.81M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $59.23M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.76B USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.13B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $132.91M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $59.51M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $57.09M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $194.04M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $313.30M USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B 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, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M 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, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.03B USD Point-in-time
Securities - Trading TradingSecurities $362.00K USD Point-in-time
Securities - Trading TradingSecurities $105.00K 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
Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $187.63M USD Point-in-time
Securities, Available-for-sale AvailableForSaleSecuritiesDebtSecurities $209.83M USD 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
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $51.99M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $64.29M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $13.77M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $44.56M 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 net loans and leases NotesReceivableNet $10.63B USD Point-in-time
Total net loans and leases NotesReceivableNet $11.61B 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
Common stock, issued (in shares) CommonStockSharesIssued 67.67M shares Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $14.31M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 67.32M shares 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 $6.30M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.07M shares Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $6.41M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 7.71M shares Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $120.64M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $125.39M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 8.60M shares Point-in-time
Securities borrowed SecuritiesBorrowed $222.37M USD Point-in-time
Securities borrowed SecuritiesBorrowed $317.57M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $220.27M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $264.57M USD Point-in-time
Other assets OtherAssets $380.02M USD Point-in-time
Other assets OtherAssets $308.23M USD Point-in-time
TOTAL ASSETS Assets $14.39B USD Point-in-time
TOTAL ASSETS Assets $13.85B USD Point-in-time
TOTAL ASSETS Assets $13.85B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.94B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.20B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $9.40B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $9.26B USD Point-in-time
Total deposits Deposits $11.34B USD Point-in-time
Total deposits Deposits $11.46B 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 $182.50M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $235.79M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $418.48M USD Point-in-time
Securities loaned SecuritiesLoaned $255.94M USD Point-in-time
Securities loaned SecuritiesLoaned $362.17M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $347.61M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $475.47M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $204.03M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $202.51M USD Point-in-time
Total liabilities Liabilities $13.11B USD Point-in-time
Total liabilities Liabilities $12.62B USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 67,668,664 shares issued and 59,072,822 shares outstanding as of December 31, 2020; 67,323,053 shares issued and 59,612,635 shares outstanding as of June 30, 2020 CommonStockValue $677.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 67,668,664 shares issued and 59,072,822 shares outstanding as of December 31, 2020; 67,323,053 shares issued and 59,612,635 shares outstanding as of June 30, 2020 CommonStockValue $673.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $411.87M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $420.89M 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 $1.25M USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $1.01B USD Point-in-time
Retained Earnings (Accumulated Deficit) RetainedEarningsAccumulatedDeficit $1.08B USD Point-in-time
Treasury stock, at cost; 8,595,842 shares as of December 31, 2020 and 7,710,418 shares as of June 30, 2020 TreasuryStockValue $195.12M USD Point-in-time
Treasury stock, at cost; 8,595,842 shares as of December 31, 2020 and 7,710,418 shares as of June 30, 2020 TreasuryStockValue $215.17M 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 stockholders equity StockholdersEquity $1.12B USD Point-in-time
Total stockholders equity StockholdersEquity $1.23B USD Point-in-time
Total stockholders equity StockholdersEquity $1.29B USD Point-in-time
Total stockholders equity StockholdersEquity $1.16B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.85B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.39B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $147.09M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $288.51M USD 2 Qtrs
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $270.49M USD 2 Qtrs
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $136.60M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $3.87M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $4.67M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $9.21M USD 2 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $9.74M USD 2 Qtrs
Investments InterestAndDividendIncomeSecurities $6.82M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $13.94M USD 2 Qtrs
Investments InterestAndDividendIncomeSecurities $7.02M USD 2 Qtrs
Investments InterestAndDividendIncomeSecurities $3.63M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $147.29M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $155.38M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $305.27M USD 2 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $293.63M USD 2 Qtrs
Deposits InterestExpenseDeposits $32.91M USD 1 Quarter
Deposits InterestExpenseDeposits $71.72M USD 2 Qtrs
Deposits InterestExpenseDeposits $35.65M USD 2 Qtrs
Deposits InterestExpenseDeposits $16.09M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $2.70M USD 2 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.33M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $6.26M USD 2 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $4.50M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $255.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $379.00K USD 2 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $449.00K USD 2 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $163.00K USD 1 Quarter
Other borrowings InterestExpenseOther $1.30M USD 1 Quarter
Other borrowings InterestExpenseOther $5.12M USD 2 Qtrs
Other borrowings InterestExpenseOther $3.61M USD 1 Quarter
Other borrowings InterestExpenseOther $3.48M USD 2 Qtrs
Total interest expense InterestExpense $21.29M USD 1 Quarter
Total interest expense InterestExpense $38.87M USD 1 Quarter
Total interest expense InterestExpense $43.85M USD 2 Qtrs
Total interest expense InterestExpense $81.91M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $108.42M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $261.42M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $134.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $211.72M USD 2 Qtrs
Provision for credit losses - loans ProvisionForLoanLossesExpensed $19.80M USD 2 Qtrs
Provision for credit losses - loans ProvisionForLoanLossesExpensed $7.20M USD 2 Qtrs
Provision for credit losses - loans ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $8.00M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $126.09M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $241.62M USD 2 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $103.92M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $204.52M USD 2 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $3.42M USD 2 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.58M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.01M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.95M USD 2 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $5.75M USD 2 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $1.92M USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $156.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $490.00K USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $10.65M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $5.02M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $30.22M USD 2 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.22M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $6.29M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $11.21M USD 2 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $5.55M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $11.99M USD 2 Qtrs
Banking and service fees BankingandServicesFees $9.50M USD 1 Quarter
Banking and service fees BankingandServicesFees $10.04M USD 1 Quarter
Banking and service fees BankingandServicesFees $18.93M USD 2 Qtrs
Banking and service fees BankingandServicesFees $17.35M USD 2 Qtrs
Total non-interest income NoninterestIncome $28.72M USD 1 Quarter
Total non-interest income NoninterestIncome $21.21M USD 1 Quarter
Total non-interest income NoninterestIncome $42.74M USD 2 Qtrs
Total non-interest income NoninterestIncome $64.57M USD 2 Qtrs
Salaries and related costs LaborAndRelatedExpense $76.82M USD 2 Qtrs
Salaries and related costs LaborAndRelatedExpense $70.67M USD 2 Qtrs
Salaries and related costs LaborAndRelatedExpense $38.20M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $33.96M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $15.22M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $11.63M USD 2 Qtrs
Data processing InformationTechnologyAndDataProcessing $9.67M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $7.41M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.14M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.86M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.04M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $11.26M USD 2 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $3.78M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $7.83M USD 2 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $4.04M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $17.60M USD 2 Qtrs
Professional services ProfessionalFees $6.34M USD 2 Qtrs
Professional services ProfessionalFees $3.11M USD 1 Quarter
Professional services ProfessionalFees $5.63M USD 1 Quarter
Professional services ProfessionalFees $4.70M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $3.12M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $5.96M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $12.05M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $3.13M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $4.71M USD 2 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.60M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $1.13M USD 2 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $939.00K USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.45M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $1.86M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $3.87M USD 2 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $5.29M USD 2 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $6.48M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $4.97M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $11.78M USD 2 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $11.26M USD 2 Qtrs
Total non-interest expense NoninterestExpense $76.30M USD 1 Quarter
Total non-interest expense NoninterestExpense $132.43M USD 2 Qtrs
Total non-interest expense NoninterestExpense $151.84M USD 2 Qtrs
Total non-interest expense NoninterestExpense $66.97M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.16M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $154.35M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $78.51M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.83M USD 2 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $23.73M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $32.75M USD 2 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $16.87M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $46.54M USD 2 Qtrs
NET INCOME NetIncomeLoss $107.81M USD 2 Qtrs
NET INCOME NetIncomeLoss $54.78M USD 1 Quarter
NET INCOME NetIncomeLoss $82.08M USD 2 Qtrs
NET INCOME NetIncomeLoss $41.30M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $107.62M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $81.93M USD 2 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $41.22M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $54.67M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $40.52M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $55.69M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $81.82M USD 2 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $110.00M USD 2 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.34 USD 2 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.82 USD 2 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.32 USD 2 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.79 USD 2 Qtrs
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $107.81M USD 2 Qtrs
Net income NetIncomeLoss $54.78M USD 1 Quarter
Net income NetIncomeLoss $82.08M USD 2 Qtrs
Net income NetIncomeLoss $41.30M USD 1 Quarter
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $13.00K USD 2 Qtrs
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-483.00K USD 2 Qtrs
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $606.00K USD 2 Qtrs
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $2.68M USD 2 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $284.00K USD 2 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $104.00K USD 2 Qtrs
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $5.31M USD 2 Qtrs
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $5.24M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.03M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $9.86M USD 2 Qtrs
Provision for credit losses - loans ProvisionForLoanLossesExpensed $19.80M USD 2 Qtrs
Provision for credit losses - loans ProvisionForLoanLossesExpensed $7.20M USD 2 Qtrs
Provision for credit losses - loans ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $8.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.41M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-8.35M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $931.07M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $994.00M USD 2 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-23.00K USD 2 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-104.00K USD 2 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $10.76M USD 2 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $30.71M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $999.91M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $949.01M USD 2 Qtrs
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $4.04M USD 2 Qtrs
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $1.27M USD 2 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $38.00K USD 2 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $71.00K USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $11.26M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $12.05M USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $23.41M USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $95.20M USD 2 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $41.19M USD 2 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $44.31M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-60.58M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-29.48M USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $7.84M USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $106.22M USD 2 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $67.06M USD 2 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $127.86M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-5.30M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-21.71M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $284.42M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $128.65M USD 2 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $57.73M USD 2 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $139.49M USD 2 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $157.70M USD 2 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $56.15M USD 2 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $2.00K USD 2 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $27.53M USD 2 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock - USD 2 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $27.53M USD 2 Qtrs
Origination of loans and leases held for investment OriginationOfLoansNet $2.53B USD 2 Qtrs
Origination of loans and leases held for investment OriginationOfLoansNet $2.77B USD 2 Qtrs
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfFinanceReceivables $14.59M USD 2 Qtrs
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfFinanceReceivables $15.71M USD 2 Qtrs
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $130.23M USD 2 Qtrs
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $710.56M USD 2 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $412.00K USD 2 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $584.00K USD 2 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $1.47M USD 2 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables - USD 2 Qtrs
Principal repayments on loans and leases ProceedsFromCollectionOfFinanceReceivables $2.22B USD 2 Qtrs
Principal repayments on loans and leases ProceedsFromCollectionOfFinanceReceivables $2.09B USD 2 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $6.06M USD 2 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $5.82M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-779.16M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.02B USD 2 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $126.44M USD 2 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $1.13B USD 2 Qtrs
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings - USD 2 Qtrs
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings $60.00M USD 2 Qtrs
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $55.00M USD 2 Qtrs
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $30.00M USD 2 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $231.00M USD 2 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $5.00M USD 2 Qtrs
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $10.15M USD 2 Qtrs
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-106.80M USD 2 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.83M USD 2 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.29M USD 2 Qtrs
Redemption of preferred stock, Series A PaymentsForRepurchaseOfRedeemablePreferredStock $5.15M USD 2 Qtrs
Redemption of preferred stock, Series A PaymentsForRepurchaseOfRedeemablePreferredStock - USD 2 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $16.76M USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $103.00K USD 2 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $232.00K USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $2.75M USD 2 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 2 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $175.00M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $819.31M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $223.55M USD 2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-507.32M USD 2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $168.81M USD 2 Qtrs
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.03B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $857.37M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.03B USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $41.19M USD 2 Qtrs
Interest paid on deposits and borrowed funds InterestPaidNet $81.73M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $50.57M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $27.67M USD 2 Qtrs
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $446.00K USD 2 Qtrs
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $528.00K USD 2 Qtrs
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $8.68M USD 2 Qtrs
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $40.02M USD 2 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 2 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $27.74M USD 2 Qtrs
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived - USD 2 Qtrs
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived $28.74M USD 2 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD 2 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $79.75M USD 2 Qtrs
Impact of adoption of ASU No. 2016-13 on retained earnings NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdateImpactOnRetainedEarnings - USD 2 Qtrs
Impact of adoption of ASU No. 2016-13 on retained earnings NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdateImpactOnRetainedEarnings $37.09M USD 2 Qtrs
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Stockholder's equity, beginning balance StockholdersEquity $1.07B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.24B USD Point-in-time
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 $1.29B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.16B USD Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 67.67M 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 59.07M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Net income NetIncomeLoss $107.81M USD 2 Qtrs
Net income NetIncomeLoss $54.78M USD 1 Quarter
Net income NetIncomeLoss $82.08M USD 2 Qtrs
Net income NetIncomeLoss $41.30M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-780.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-263.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $906.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.19M USD 2 Qtrs
Cash dividends on preferred stock DividendsPreferredStockCash $78.00K USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $155.00K USD 2 Qtrs
Cash dividends on preferred stock DividendsPreferredStockCash $103.00K USD 2 Qtrs
Cash dividends on preferred stock DividendsPreferredStockCash $26.00K USD 1 Quarter
Preferred stock - Series A redemption StockRedeemedOrCalledDuringPeriodValue $5.15M USD 2 Qtrs
Preferred stock - Series A redemption StockRedeemedOrCalledDuringPeriodValue $5.15M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $16.76M USD 2 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $4.01M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $5.74M USD 2 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $4.08M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $6.04M USD 2 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $4.02M USD 1 Quarter
Stockholder's equity, ending balance StockholdersEquity $1.07B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.24B USD Point-in-time
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 $1.29B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.16B USD Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 67.67M 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 59.07M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $107.81M USD 2 Qtrs
NET INCOME NetIncomeLoss $54.78M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-327.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $437.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-110.00K USD 2 Qtrs
NET INCOME NetIncomeLoss $82.08M USD 2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $940.00K USD 2 Qtrs
NET INCOME NetIncomeLoss $41.30M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $437 and $(327) for the three and $940 and $(110) for the six months ended December 31, 2020 and 2019, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-263.00K USD 2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $437 and $(327) for the three and $940 and $(110) for the six months ended December 31, 2020 and 2019, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $906.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $437 and $(327) for the three and $940 and $(110) for the six months ended December 31, 2020 and 2019, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-780.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $437 and $(327) for the three and $940 and $(110) for the six months ended December 31, 2020 and 2019, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.19M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-780.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-263.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $906.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.19M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $40.52M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $55.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $81.82M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $110.00M USD 2 Qtrs

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

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