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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0001299709-21-000104
Period End Date 20210331
Filing Date 20210429
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance ax-20210331_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $75.81M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $136.39M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $87.10M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.15B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $57.09M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $138.11M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.76B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLosses $59.51M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $294.90M 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 $1.44B USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $854.20M 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
Trading TradingSecurities $105.00K USD Point-in-time
Trading TradingSecurities $254.00K USD Point-in-time
Available-for-sale AvailableForSaleSecuritiesDebtSecurities $218.96M 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 $20.63M 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 LoansReceivableHeldForSaleAmount $51.99M 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 LoansReceivableHeldForSaleAmount $61.50M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $13.37M USD 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 FinancingReceivableLowerOfCostOrFairValue $44.56M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Loans and leasesnet of allowance for credit losses of $138.1 million as of March 31, 2021 and $75.8 million as of June 30, 2020 NotesReceivableNet $11.71B USD Point-in-time
Loans and leasesnet of allowance for credit losses of $138.1 million as of March 31, 2021 and $75.8 million as of June 30, 2020 NotesReceivableNet $10.63B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 67.90M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 67.32M shares Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $16.63M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.61M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.24M 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 $6.80M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 8.66M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 7.71M shares 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 $118.13M USD Point-in-time
Securities borrowed SecuritiesBorrowed $222.37M USD Point-in-time
Securities borrowed SecuritiesBorrowed $543.54M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $351.06M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $220.27M USD Point-in-time
Other assets OtherAssets $322.82M USD Point-in-time
Other assets OtherAssets $380.02M USD Point-in-time
TOTAL ASSETS Assets $14.83B 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 $2.62B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $8.99B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $9.40B USD Point-in-time
Total deposits Deposits $11.61B USD Point-in-time
Total deposits Deposits $11.34B 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 $172.50M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $365.75M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $235.79M USD Point-in-time
Securities loaned SecuritiesLoaned $649.84M 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 $483.68M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $197.96M 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 $13.48B USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 67,902,239 shares issued and 59,237,765 shares outstanding as of March 31, 2021; 67,323,053 shares issued and 59,612,635 shares outstanding as of June 30, 2020 CommonStockValue $679.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 67,902,239 shares issued and 59,237,765 shares outstanding as of March 31, 2021; 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 $427.66M 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 $2.29M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.01B USD Point-in-time
Treasury stock, at cost; 8,664,474 shares as of March 31, 2021 and 7,710,418 shares as of June 30, 2020 TreasuryStockValue $218.46M USD Point-in-time
Treasury stock, at cost; 8,664,474 shares as of March 31, 2021 and 7,710,418 shares as of June 30, 2020 TreasuryStockValue $195.12M USD Point-in-time
Total stockholders equity StockholdersEquity $1.16B 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 $1.35B USD Point-in-time
Total stockholders equity StockholdersEquity $1.18B USD Point-in-time
Total stockholders equity StockholdersEquity $1.07B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.83B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.85B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $445.55M USD 3 Qtrs
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $147.94M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $175.06M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $436.44M USD 3 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $14.20M USD 3 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $3.82M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $4.45M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $13.03M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $6.18M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $10.30M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $20.12M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $3.29M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $460.94M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $478.70M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $155.67M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $185.06M USD 1 Quarter
Deposits InterestExpenseDeposits $14.03M USD 1 Quarter
Deposits InterestExpenseDeposits $102.97M USD 3 Qtrs
Deposits InterestExpenseDeposits $31.25M USD 1 Quarter
Deposits InterestExpenseDeposits $49.68M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $3.95M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $992.00K USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $3.69M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $10.21M USD 3 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $453.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $115.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $564.00K USD 3 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $832.00K USD 3 Qtrs
Other borrowings InterestExpenseOther $1.13M USD 1 Quarter
Other borrowings InterestExpenseOther $9.65M USD 3 Qtrs
Other borrowings InterestExpenseOther $4.53M USD 1 Quarter
Other borrowings InterestExpenseOther $4.61M USD 3 Qtrs
Total interest expense InterestExpense $20.00M USD 1 Quarter
Total interest expense InterestExpense $63.85M USD 3 Qtrs
Total interest expense InterestExpense $36.45M USD 1 Quarter
Total interest expense InterestExpense $118.36M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $397.09M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $360.34M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $148.62M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $135.67M USD 1 Quarter
Provision (benefit) for credit losses - loans ProvisionForLoanLossesExpensed $2.70M USD 1 Quarter
Provision (benefit) for credit losses - loans ProvisionForLoanLossesExpensed $22.50M USD 3 Qtrs
Provision (benefit) for credit losses - loans ProvisionForLoanLossesExpensed $28.50M USD 1 Quarter
Provision (benefit) for credit losses - loans ProvisionForLoanLossesExpensed $35.70M USD 3 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $324.64M USD 3 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $374.59M USD 3 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $132.97M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $120.12M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.41M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.34M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $4.82M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $4.29M USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $608.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $704.00K USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $214.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $6.35M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $39.26M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.96M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $7.97M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $9.04M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $19.93M USD 3 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $17.54M USD 3 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $6.33M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $7.94M USD 1 Quarter
Banking and service fees BankingandServicesFees $20.24M USD 1 Quarter
Banking and service fees BankingandServicesFees $5.35M USD 1 Quarter
Banking and service fees BankingandServicesFees $37.59M USD 3 Qtrs
Banking and service fees BankingandServicesFees $24.28M USD 3 Qtrs
Total non-interest income NoninterestIncome $31.54M USD 1 Quarter
Total non-interest income NoninterestIncome $88.46M USD 3 Qtrs
Total non-interest income NoninterestIncome $74.28M USD 3 Qtrs
Total non-interest income NoninterestIncome $23.89M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $36.26M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $38.55M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $115.37M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $106.93M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $21.78M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $27.77M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $6.56M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $10.17M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.87M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $17.91M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.46M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $3.89M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $11.72M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $10.60M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $4.26M USD 1 Quarter
Professional services ProfessionalFees $3.23M USD 1 Quarter
Professional services ProfessionalFees $7.93M USD 3 Qtrs
Professional services ProfessionalFees $5.71M USD 1 Quarter
Professional services ProfessionalFees $17.34M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $3.10M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $2.92M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $8.88M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $9.24M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.01M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.11M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.14M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $8.40M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $7.99M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.18M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $3.28M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $6.05M USD 3 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $20.32M USD 3 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $8.54M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $18.03M USD 3 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $6.77M USD 1 Quarter
Total non-interest expense NoninterestExpense $204.22M USD 3 Qtrs
Total non-interest expense NoninterestExpense $71.79M USD 1 Quarter
Total non-interest expense NoninterestExpense $232.65M USD 3 Qtrs
Total non-interest expense NoninterestExpense $80.81M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $76.05M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.40M USD 3 Qtrs
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $79.87M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $194.70M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $68.95M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $56.56M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $23.81M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $22.40M USD 1 Quarter
NET INCOME NetIncomeLoss $56.06M USD 1 Quarter
NET INCOME NetIncomeLoss $161.45M USD 3 Qtrs
NET INCOME NetIncomeLoss $53.65M USD 1 Quarter
NET INCOME NetIncomeLoss $138.14M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $137.91M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $161.26M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $55.98M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $53.65M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $135.40M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $164.68M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $54.69M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $53.58M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $2.25 USD 3 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.92 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $2.72 USD 3 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.91 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $2.23 USD 3 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.89 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $2.67 USD 3 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $56.06M USD 1 Quarter
Net income NetIncomeLoss $161.45M USD 3 Qtrs
Net income NetIncomeLoss $53.65M USD 1 Quarter
Net income NetIncomeLoss $138.14M USD 3 Qtrs
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-392.00K USD 3 Qtrs
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $124.00K USD 3 Qtrs
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $4.72M USD 3 Qtrs
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $35.19M USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $156.00K USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $1.43M USD 3 Qtrs
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $7.89M USD 3 Qtrs
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $7.96M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $16.79M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $15.80M USD 3 Qtrs
Provision for Credit Losses ProvisionForLoanLossesExpensed $2.70M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $22.50M USD 3 Qtrs
Provision for Credit Losses ProvisionForLoanLossesExpensed $28.50M USD 1 Quarter
Provision for Credit Losses ProvisionForLoanLossesExpensed $35.70M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.39M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-12.87M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.35B USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.29B USD 3 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-781.00K USD 3 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $574.00K USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $39.96M USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $14.33M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.38B USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.30B USD 3 Qtrs
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $5.27M USD 3 Qtrs
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $3.87M USD 3 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $118.00K USD 3 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $113.00K USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $17.91M USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $17.46M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-90.89M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $321.17M USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $130.80M USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $-15.84M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-40.20M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-11.69M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $393.89M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-121.77M USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $79.50M USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $136.06M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-11.91M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-21.42M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $312.73M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $221.96M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $66.62M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $244.53M USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $57.52M USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $276.78M USD 3 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $48.09M USD 3 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $17.00K USD 3 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock - USD 3 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $44.53M USD 3 Qtrs
Origination of loans and leases held for investment OriginationOfLoansNet $3.94B USD 3 Qtrs
Origination of loans and leases held for investment OriginationOfLoansNet $5.36B USD 3 Qtrs
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfFinanceReceivables $24.67M USD 3 Qtrs
Proceeds from sale of loans and leases held for investment ProceedsFromSaleOfFinanceReceivables $18.01M USD 3 Qtrs
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $493.76M USD 3 Qtrs
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $130.23M USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $704.00K USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $839.00K USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables - USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $2.18M USD 3 Qtrs
Principal repayments on loans and leases ProceedsFromCollectionOfFinanceReceivables $3.31B USD 3 Qtrs
Principal repayments on loans and leases ProceedsFromCollectionOfFinanceReceivables $4.46B USD 3 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $9.96M USD 3 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $8.99M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.13B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-987.63M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $584.16M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $275.81M USD 3 Qtrs
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings - USD 3 Qtrs
Proceeds from the Federal Home Loan Bank term advances ProceedsFromFederalHomeLoanBankBorrowings $60.00M USD 3 Qtrs
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $30.00M USD 3 Qtrs
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $65.00M USD 3 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-282.00M USD 3 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $5.00M USD 3 Qtrs
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-92.80M USD 3 Qtrs
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $7.28M USD 3 Qtrs
Redemption of subordinated notes RepaymentsOfSubordinatedDebt $51.00M USD 3 Qtrs
Redemption of subordinated notes RepaymentsOfSubordinatedDebt - USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.71M USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.58M USD 3 Qtrs
Redemption of preferred stock, Series A PaymentsForRepurchaseOfRedeemablePreferredStock $5.15M USD 3 Qtrs
Redemption of preferred stock, Series A PaymentsForRepurchaseOfRedeemablePreferredStock - USD 3 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $16.76M USD 3 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $35.84M USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $309.00K USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $103.00K USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $2.75M USD 3 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $175.00M USD 3 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $762.50M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $305.75M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-507.56M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.17M USD 3 Qtrs
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 $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $854.20M 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 $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $854.20M USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $59.15M USD 3 Qtrs
Interest paid on deposits and borrowed funds InterestPaidNet $117.81M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $42.02M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $72.24M USD 3 Qtrs
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $1.22M USD 3 Qtrs
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $853.00K USD 3 Qtrs
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $8.68M USD 3 Qtrs
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $40.02M USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $28.12M USD 3 Qtrs
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived - USD 3 Qtrs
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived $18.66M USD 3 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $82.94M USD 3 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD 3 Qtrs
Impact of adoption of ASU No. 2016-13 on retained earnings NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdateImpactOnRetainedEarnings $37.09M USD 3 Qtrs
Impact of adoption of ASU No. 2016-13 on retained earnings NoncashOrPartNoncashAdoptionOfAccountingStandardsUpdateImpactOnRetainedEarnings - USD 3 Qtrs
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Stockholder's equity, beginning balance StockholdersEquity $1.16B 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 $1.35B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.18B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.07B USD Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 67.90M 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 59.24M shares Point-in-time
Net income NetIncomeLoss $56.06M USD 1 Quarter
Net income NetIncomeLoss $161.45M USD 3 Qtrs
Net income NetIncomeLoss $53.65M USD 1 Quarter
Net income NetIncomeLoss $138.14M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.48M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.74M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.23M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.04M USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $103.00K USD 3 Qtrs
Cash dividends on preferred stock DividendsPreferredStockCash $77.00K USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $232.00K USD 3 Qtrs
Preferred stock - Series A redemption StockRedeemedOrCalledDuringPeriodValue $5.15M USD 3 Qtrs
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 3.57M shares Point-in-time
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 2.40M shares Point-in-time
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 753,597.00 shares 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $47.20M USD Point-in-time
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $35.84M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $16.76M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $35.84M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $100.00M USD Point-in-time
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $9.22M USD 3 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $12.08M USD 3 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $6.04M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $3.48M USD 1 Quarter
Stockholder's equity, ending balance StockholdersEquity $1.16B 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 $1.35B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.18B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.07B USD Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 67.90M 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 59.24M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.40M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.14M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.03M USD 1 Quarter
NET INCOME NetIncomeLoss $56.06M USD 1 Quarter
NET INCOME NetIncomeLoss $161.45M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $460.00K USD 1 Quarter
NET INCOME NetIncomeLoss $53.65M USD 1 Quarter
NET INCOME NetIncomeLoss $138.14M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $460 and $(1,032) for the three and $1,400 and $(1,142) for the nine months ended March 31, 2021 and 2020, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.04M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $460 and $(1,032) for the three and $1,400 and $(1,142) for the nine months ended March 31, 2021 and 2020, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.23M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $460 and $(1,032) for the three and $1,400 and $(1,142) for the nine months ended March 31, 2021 and 2020, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.74M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $460 and $(1,032) for the three and $1,400 and $(1,142) for the nine months ended March 31, 2021 and 2020, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.48M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.48M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.74M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.23M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.04M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $135.40M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $164.68M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $54.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $53.58M USD 1 Quarter

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

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