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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001299709-21-000271
Period End Date 20210930
Filing Date 20211028
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance ax-20210930_htm.xml
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $136.78M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $132.96M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $715.62M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $132.91M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.00B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $75.81M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $269.36M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $322.15M 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 $1.04B USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.27B USD Point-in-time
Total cash, cash equivalents, and cash segregated CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B 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
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 $1.94M 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
Trading TradingSecurities $1.98M USD Point-in-time
Available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $136.00M 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
Available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $187.34M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 68.37M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 68.07M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.00M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.37M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $33.34M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.32M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.49M shares Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $29.77M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 8.75M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 8.88M shares Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $12.29M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $11.95M USD Point-in-time
Loansnet of allowance for credit losses of $136.8 million as of September 30, 2021 and $133.0 million as of June 30, 2021 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $11.88B USD Point-in-time
Loansnet of allowance for credit losses of $136.8 million as of September 30, 2021 and $133.0 million as of June 30, 2021 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $11.41B USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $17.91M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $18.44M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $6.78M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $6.32M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $164.94M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $115.97M USD Point-in-time
Securities borrowed SecuritiesBorrowed $457.28M USD Point-in-time
Securities borrowed SecuritiesBorrowed $619.09M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $427.17M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $369.81M USD Point-in-time
Other assets OtherAssets $432.03M USD Point-in-time
Other assets OtherAssets $480.54M USD Point-in-time
TOTAL ASSETS Assets $14.27B USD Point-in-time
TOTAL ASSETS Assets $14.91B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $3.63B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.47B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $8.11B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $8.34B USD Point-in-time
Total deposits Deposits $11.75B USD Point-in-time
Total deposits Deposits $10.82B USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $353.50M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $157.50M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $221.36M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $255.90M USD Point-in-time
Securities loaned SecuritiesLoaned $539.50M USD Point-in-time
Securities loaned SecuritiesLoaned $728.99M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $510.04M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $535.42M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $237.75M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $209.56M USD Point-in-time
Total liabilities Liabilities $13.45B USD Point-in-time
Total liabilities Liabilities $12.86B USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 68,370,617 shares issued and 59,494,633 shares outstanding as of September 30, 2021; 68,069,321 shares issued and 59,317,944 shares outstanding as of June 30, 2021 CommonStockValue $681.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 68,370,617 shares issued and 59,494,633 shares outstanding as of September 30, 2021; 68,069,321 shares issued and 59,317,944 shares outstanding as of June 30, 2021 CommonStockValue $684.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $436.53M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $432.55M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.00M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.51M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.19B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.25B USD Point-in-time
Treasury stock, at cost; 8,875,984 shares as of September 30, 2021 and 8,751,377 shares as of June 30, 2021 TreasuryStockValue $222.53M USD Point-in-time
Treasury stock, at cost; 8,875,984 shares as of September 30, 2021 and 8,751,377 shares as of June 30, 2021 TreasuryStockValue $228.53M USD Point-in-time
Total stockholders equity StockholdersEquity $1.46B USD Point-in-time
Total stockholders equity StockholdersEquity $1.24B USD Point-in-time
Total stockholders equity StockholdersEquity $1.40B USD Point-in-time
Total stockholders equity StockholdersEquity $1.23B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.27B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.91B USD Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $149.18M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $141.42M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $6.85M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $5.08M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $2.28M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $3.39M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $158.31M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $149.89M USD 1 Quarter
Deposits InterestExpenseDeposits $7.71M USD 1 Quarter
Deposits InterestExpenseDeposits $19.55M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.02M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.37M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $251.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $124.00K USD 1 Quarter
Other borrowings InterestExpenseOther $2.69M USD 1 Quarter
Other borrowings InterestExpenseOther $1.51M USD 1 Quarter
Total interest expense InterestExpense $22.56M USD 1 Quarter
Total interest expense InterestExpense $11.67M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $127.33M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $146.64M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $11.80M USD 1 Quarter
Provision for credit losses - loans ProvisionForLoanLossesExpensed $4.00M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $115.53M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $142.64M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.37M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.99M USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $17.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $334.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $5.25M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $19.57M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $5.70M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $11.77M USD 1 Quarter
Banking and service fees BankingandServicesFees $6.68M USD 1 Quarter
Banking and service fees BankingandServicesFees $8.88M USD 1 Quarter
Total non-interest income NoninterestIncome $26.70M USD 1 Quarter
Total non-interest income NoninterestIncome $35.85M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $40.74M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $38.62M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $7.93M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $12.09M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.19M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.73M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $3.37M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $2.56M USD 1 Quarter
Professional services ProfessionalFees $6.00M USD 1 Quarter
Professional services ProfessionalFees $4.54M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $3.01M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $3.18M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.27M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.69M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.26M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $4.00M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $8.51M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $6.29M USD 1 Quarter
Total non-interest expense NoninterestExpense $84.43M USD 1 Quarter
Total non-interest expense NoninterestExpense $75.55M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $84.91M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.84M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $22.81M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $24.70M USD 1 Quarter
NET INCOME NetIncomeLoss $60.21M USD 1 Quarter
NET INCOME NetIncomeLoss $53.02M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $60.21M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $52.95M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $54.30M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $59.70M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.01 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.89 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.99 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $0.88 USD 1 Quarter
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $60.21M USD 1 Quarter
Net income NetIncomeLoss $53.02M USD 1 Quarter
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $104.00K USD 1 Quarter
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-49.00K USD 1 Quarter
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $2.14M USD 1 Quarter
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $1.49M USD 1 Quarter
Amortization of borrowing costs AmortizationOfFinancingCosts $139.00K 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 $2.35M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.98M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $4.42M USD 1 Quarter
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-42.00K USD 1 Quarter
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $318.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $11.80M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $4.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.45M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.26M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $440.80M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $209.97M USD 1 Quarter
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $22.00K USD 1 Quarter
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $1.30M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $5.27M USD 1 Quarter
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $19.90M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $211.67M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $424.99M USD 1 Quarter
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $1.19M USD 1 Quarter
Amortization and 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 $33.00K USD 1 Quarter
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $128.00K USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $5.73M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $6.19M USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-161.81M USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $41.10M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $53.68M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $62.86M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $118.88M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-52.57M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $60.03M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-189.48M USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-25.39M USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $21.81M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $18.95M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-914.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $66.29M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $-133.44M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $7.03M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $22.07M USD 1 Quarter
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $75.02M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $24.98M USD 1 Quarter
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $57.76M USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $8.22M USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock - USD 1 Quarter
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $8.22M USD 1 Quarter
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock - USD 1 Quarter
Origination of loans held for investment OriginationOfLoansNet $2.05B USD 1 Quarter
Origination of loans held for investment OriginationOfLoansNet $1.08B USD 1 Quarter
Proceeds from sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $9.22M USD 1 Quarter
Proceeds from sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $12.10M USD 1 Quarter
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $249.13M USD 1 Quarter
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $41.69M USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $621.00K USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $487.00K USD 1 Quarter
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $54.60M USD 1 Quarter
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $7.48M USD 1 Quarter
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables - USD 1 Quarter
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $1.00B USD 1 Quarter
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $1.62B USD 1 Quarter
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $3.94M USD 1 Quarter
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $1.75M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-316.10M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-398.95M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $931.64M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $-781.04M 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 $10.00M USD 1 Quarter
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $186.00M USD 1 Quarter
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances - USD 1 Quarter
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $34.40M USD 1 Quarter
Net proceeds (repayments) of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $45.60M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.69M USD 1 Quarter
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $12.74M USD 1 Quarter
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock - 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 $764.05M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-578.55M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-828.36M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $231.66M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.27B 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 EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.27B 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
Interest paid on deposits and borrowed funds InterestPaidNet $22.32M USD 1 Quarter
Interest paid on deposits and borrowed funds InterestPaidNet $14.99M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $29.95M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $16.32M USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $350.00K USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $140.00K USD 1 Quarter
Transfers from loans held for investment to loans held for sale FinancingReceivableReclassificationToHeldForSale $2.19M USD 1 Quarter
Transfers from loans held for investment to loans held for sale FinancingReceivableReclassificationToHeldForSale $12.10M USD 1 Quarter
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $376.00K USD 1 Quarter
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $27.38M 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 $7.84M 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 24 line items
Line Item Tag Value Unit Period
Stockholder's equity, beginning balance StockholdersEquity $1.46B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.24B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.40B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.23B USD Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 68.37M shares Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 68.07M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.32M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.49M shares Point-in-time
Net income NetIncomeLoss $60.21M USD 1 Quarter
Net income NetIncomeLoss $53.02M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-507.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.28M USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $77.00K USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $12.74M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $1.72M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $-2.02M USD 1 Quarter
Stockholder's equity, ending balance StockholdersEquity $1.46B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.24B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.40B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.23B USD Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 68.37M shares Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 68.07M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.32M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.49M shares Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-214.00K USD 1 Quarter
NET INCOME NetIncomeLoss $60.21M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $503.00K USD 1 Quarter
NET INCOME NetIncomeLoss $53.02M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(214) and $503 for the three months ended September 30, 2021 and 2020, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.28M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(214) and $503 for the three months ended September 30, 2021 and 2020, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-507.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-507.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.28M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $59.70M USD 1 Quarter

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

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