◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001299709-22-000114
Period End Date 20220331
Filing Date 20220428
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance ax-20220331_htm.xml
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndDueFromBanks $715.62M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $132.96M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $136.39M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $138.11M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $140.49M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $998.35M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $143.37M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $75.81M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $322.15M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $250.97M USD Point-in-time
Total cash, cash equivalents, and cash segregated CashAndCashEquivalentsAtCarryingValue $1.04B 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 CashAndCashEquivalentsAtCarryingValue $1.25B USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 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 $366.00K 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
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $229.51M USD 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, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 68.62M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.37M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.00M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 68.07M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.32M shares Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $19.61M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.66M shares Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $29.77M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $12.29M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 8.95M shares Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $11.18M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 8.75M shares Point-in-time
Loansnet of allowance for credit losses of $143.4 million as of March 31, 2022 and $133.0 million as of June 30, 2021 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $11.41B USD Point-in-time
Loansnet of allowance for credit losses of $143.4 million as of March 31, 2022 and $133.0 million as of June 30, 2021 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $13.09B 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 $23.52M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $564.00K USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $6.78M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $159.15M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $115.97M USD Point-in-time
Securities borrowed SecuritiesBorrowed $274.64M USD Point-in-time
Securities borrowed SecuritiesBorrowed $619.09M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $510.56M 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 $488.56M USD Point-in-time
TOTAL ASSETS Assets $14.27B USD Point-in-time
TOTAL ASSETS Assets $16.08B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.47B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $4.14B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $8.34B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $8.60B USD Point-in-time
Total deposits Deposits $10.82B USD Point-in-time
Total deposits Deposits $12.73B 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 $152.50M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $221.36M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $381.68M USD Point-in-time
Securities loaned SecuritiesLoaned $447.75M USD Point-in-time
Securities loaned SecuritiesLoaned $728.99M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $535.42M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $543.90M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $236.53M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $209.56M USD Point-in-time
Total liabilities Liabilities $12.86B USD Point-in-time
Total liabilities Liabilities $14.50B USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 68,617,410 shares issued and 59,662,795 shares outstanding as of March 31, 2022; 68,069,321 shares issued and 59,317,944 shares outstanding as of June 30, 2021 CommonStockValue $686.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 68,617,410 shares issued and 59,662,795 shares outstanding as of March 31, 2022; 68,069,321 shares issued and 59,317,944 shares outstanding as of June 30, 2021 CommonStockValue $681.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $448.43M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $432.55M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.63M 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 $1.37B USD Point-in-time
Treasury stock, at cost; 8,954,615 shares as of March 31, 2022 and 8,751,377 shares as of June 30, 2021 TreasuryStockValue $222.53M USD Point-in-time
Treasury stock, at cost; 8,954,615 shares as of March 31, 2022 and 8,751,377 shares as of June 30, 2021 TreasuryStockValue $232.45M USD Point-in-time
Total stockholders equity StockholdersEquity $1.29B USD Point-in-time
Total stockholders equity StockholdersEquity $1.59B USD Point-in-time
Total stockholders equity StockholdersEquity $1.40B USD Point-in-time
Total stockholders equity StockholdersEquity $1.35B USD Point-in-time
Total stockholders equity StockholdersEquity $1.52B 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 $16.08B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $153.87M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $147.94M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $452.52M USD 3 Qtrs
Loans, 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 $4.45M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $3.83M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $16.05M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $10.30M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $2.48M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $3.29M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $7.00M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $460.94M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $475.57M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $155.67M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $160.18M USD 1 Quarter
Deposits InterestExpenseDeposits $49.68M USD 3 Qtrs
Deposits InterestExpenseDeposits $6.92M USD 1 Quarter
Deposits InterestExpenseDeposits $14.03M USD 1 Quarter
Deposits InterestExpenseDeposits $22.44M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $973.00K USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $992.00K USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $2.96M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $3.69M USD 3 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $832.00K USD 3 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $152.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $453.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $621.00K USD 3 Qtrs
Other borrowings InterestExpenseOther $2.59M USD 1 Quarter
Other borrowings InterestExpenseOther $7.79M USD 3 Qtrs
Other borrowings InterestExpenseOther $4.53M USD 1 Quarter
Other borrowings InterestExpenseOther $9.65M USD 3 Qtrs
Total interest expense InterestExpense $10.64M USD 1 Quarter
Total interest expense InterestExpense $20.00M USD 1 Quarter
Total interest expense InterestExpense $33.82M USD 3 Qtrs
Total interest expense InterestExpense $63.85M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $135.67M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $441.75M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $149.54M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $397.09M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $22.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $12.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.70M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $374.59M USD 3 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $145.04M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $429.25M USD 3 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $132.97M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.34M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $4.29M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $9.07M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.79M USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $704.00K USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $106.00K USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $214.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $61.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $15.59M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $5.73M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $39.26M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $9.04M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $39.05M USD 3 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $12.91M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $19.93M USD 3 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $7.94M USD 1 Quarter
Banking and service fees BankingandServicesFees $7.28M USD 1 Quarter
Banking and service fees BankingandServicesFees $24.28M USD 3 Qtrs
Banking and service fees BankingandServicesFees $22.44M USD 3 Qtrs
Banking and service fees BankingandServicesFees $5.35M USD 1 Quarter
Total non-interest income NoninterestIncome $28.77M USD 1 Quarter
Total non-interest income NoninterestIncome $23.89M USD 1 Quarter
Total non-interest income NoninterestIncome $88.46M USD 3 Qtrs
Total non-interest income NoninterestIncome $86.26M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $43.13M 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 $123.85M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $27.77M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $10.17M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $36.56M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $12.27M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $17.91M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.06M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.87M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $18.57M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $10.60M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $10.13M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $3.36M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $4.26M USD 1 Quarter
Professional services ProfessionalFees $14.83M USD 3 Qtrs
Professional services ProfessionalFees $4.35M USD 1 Quarter
Professional services ProfessionalFees $5.71M USD 1 Quarter
Professional services ProfessionalFees $17.34M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $10.27M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $3.74M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $3.10M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $9.24M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $7.86M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.12M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.11M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $8.40M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $11.24M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $3.56M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $7.99M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $3.28M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $7.23M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $23.95M USD 3 Qtrs
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 $257.27M USD 3 Qtrs
Total non-interest expense NoninterestExpense $86.82M 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 $258.24M USD 3 Qtrs
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.99M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $76.05M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.40M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $68.95M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $22.40M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $25.17M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $75.42M USD 3 Qtrs
NET INCOME NetIncomeLoss $61.82M USD 1 Quarter
NET INCOME NetIncomeLoss $182.82M USD 3 Qtrs
NET INCOME NetIncomeLoss $53.65M USD 1 Quarter
NET INCOME NetIncomeLoss $161.45M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $61.82M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $182.82M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $53.65M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $161.26M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $54.69M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $58.85M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $164.68M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $178.69M USD 3 Qtrs
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 $1.04 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $0.91 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $3.07 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 $3.02 USD 3 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.02 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $2.67 USD 3 Qtrs
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $61.82M USD 1 Quarter
Net income NetIncomeLoss $182.82M USD 3 Qtrs
Net income NetIncomeLoss $53.65M USD 1 Quarter
Net income NetIncomeLoss $161.45M USD 3 Qtrs
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $124.00K USD 3 Qtrs
Accretion and amortization on securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $297.00K USD 3 Qtrs
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $5.14M USD 3 Qtrs
Net accretion of discounts on loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $4.72M USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $1.43M USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $447.00K USD 3 Qtrs
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $7.96M USD 3 Qtrs
Amortization of operating lease right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $8.15M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $15.88M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $15.80M USD 3 Qtrs
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-42.00K USD 3 Qtrs
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-1.62M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $22.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $12.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $2.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.18M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.39M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $569.61M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.35B USD 3 Qtrs
Unrealized loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-965.00K USD 3 Qtrs
Unrealized loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-781.00K 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 $15.70M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $592.80M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $1.38B USD 3 Qtrs
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-1.23M USD 3 Qtrs
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $5.27M USD 3 Qtrs
(Gain) on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $113.00K USD 3 Qtrs
(Gain) on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $385.00K USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $18.57M USD 3 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $17.91M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-344.44M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $321.17M USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $137.07M USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $130.80M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $121.12M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-40.16M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-281.24M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $393.89M USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $136.06M USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $8.48M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $14.52M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-11.91M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $312.73M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $65.21M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $107.29M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $66.62M USD 3 Qtrs
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $75.02M USD 3 Qtrs
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $57.52M USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $59.55M USD 3 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $17.00K USD 3 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $22.74M USD 3 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock - USD 3 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $22.74M USD 3 Qtrs
Origination of loans held for investment OriginationOfLoansNet $7.17B USD 3 Qtrs
Origination of loans held for investment OriginationOfLoansNet $3.94B USD 3 Qtrs
Proceeds from sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $18.01M USD 3 Qtrs
Proceeds from sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $106.32M USD 3 Qtrs
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $-191.29M USD 3 Qtrs
Mortgage warehouse loans activity, net PaymentsToAcquireMortgageLoansAndLeases $493.76M USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $7.97M USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $839.00K USD 3 Qtrs
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $54.60M USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $2.18M USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $31.50M USD 3 Qtrs
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $3.31B USD 3 Qtrs
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $5.22B USD 3 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $8.99M USD 3 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $11.82M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.13B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.72B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $275.81M USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.92B USD 3 Qtrs
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $15.00M USD 3 Qtrs
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $65.00M USD 3 Qtrs
Net repayment of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $5.00M USD 3 Qtrs
Net repayment of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $186.00M USD 3 Qtrs
Net proceeds of other borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $11.80M USD 3 Qtrs
Net proceeds 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 $6.58M USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.92M 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 - USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $103.00K USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $1.92M 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 $150.00M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $305.75M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.87B USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-507.56M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $211.54M USD 3 Qtrs
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.25B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.25B 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 $31.97M USD 3 Qtrs
Interest paid on deposits and borrowed funds InterestPaidNet $59.15M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $80.51M 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 $1.19M USD 3 Qtrs
Transfers from loans held for investment to loans held for sale FinancingReceivableReclassificationToHeldForSale $105.88M USD 3 Qtrs
Transfers from loans held for investment to loans held for sale FinancingReceivableReclassificationToHeldForSale $8.68M USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $28.12M USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $1.41M USD 3 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD 3 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $12.01M 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 35 line items
Line Item Tag Value Unit Period
Stockholder's equity, beginning balance StockholdersEquity $1.29B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.59B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.40B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.35B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.52B 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 68.62M 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 59.66M shares Point-in-time
Net income NetIncomeLoss $61.82M USD 1 Quarter
Net income NetIncomeLoss $182.82M USD 3 Qtrs
Net income NetIncomeLoss $53.65M USD 1 Quarter
Net income NetIncomeLoss $161.45M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.13M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.97M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.23M USD 3 Qtrs
Cash dividends on preferred stock DividendsPreferredStockCash $103.00K USD 3 Qtrs
Preferred stock - Series A redemption StockRedeemedOrCalledDuringPeriodValue $5.15M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $16.76M USD 3 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $5.96M USD 3 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $3.58M USD 1 Quarter
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 $3.48M USD 1 Quarter
Stockholder's equity, ending balance StockholdersEquity $1.29B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.59B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.40B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.35B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.52B 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 68.62M 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 59.66M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $61.82M USD 1 Quarter
NET INCOME NetIncomeLoss $182.82M USD 3 Qtrs
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 $460.00K USD 1 Quarter
NET INCOME NetIncomeLoss $53.65M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.24M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.73M USD 3 Qtrs
NET INCOME NetIncomeLoss $161.45M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(1,238) and $460 for the three and $(1,726) and $1,400 for the nine months ended March 31, 2022 and 2021, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.97M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(1,238) and $460 for the three and $(1,726) and $1,400 for the nine months ended March 31, 2022 and 2021, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.13M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(1,238) and $460 for the three and $(1,726) and $1,400 for the nine months ended March 31, 2022 and 2021, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.23M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(1,238) and $460 for the three and $(1,726) and $1,400 for the nine months ended March 31, 2022 and 2021, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.13M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.97M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.23M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $54.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $58.85M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $164.68M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $178.69M USD 3 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...