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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001299709-22-000278
Period End Date 20220930
Filing Date 20221028
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance ax-20220930_htm.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndDueFromBanks $1.37B USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.20B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $136.78M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $155.47M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $148.62M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $132.96M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $372.11M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $328.88M USD Point-in-time
Total cash, cash equivalents, and cash segregated CashAndCashEquivalentsAtCarryingValue $1.57B USD Point-in-time
Total cash, cash equivalents, and cash segregated CashAndCashEquivalentsAtCarryingValue $1.70B 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 68.86M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 69.15M shares Point-in-time
Trading TradingSecurities $1.76M USD Point-in-time
Trading TradingSecurities $75.00K USD Point-in-time
Available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $257.63M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 60.00M shares Point-in-time
Available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $262.52M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.78M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 9.15M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 9.08M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.88M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.37M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $4.97M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $9.46M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $10.48M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $10.94M USD Point-in-time
Loansnet of allowance for credit losses of $155,472 as of September 30, 2022 and $148,617 as of June 30, 2022 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $15.21B USD Point-in-time
Loansnet of allowance for credit losses of $155,472 as of September 30, 2022 and $148,617 as of June 30, 2022 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $14.09B USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $26.37M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $25.21M USD Point-in-time
Securities borrowed SecuritiesBorrowed $338.98M USD Point-in-time
Securities borrowed SecuritiesBorrowed $87.62M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $410.84M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $417.42M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $160.43M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $156.41M USD Point-in-time
Other assets OtherAssets $496.83M USD Point-in-time
Other assets OtherAssets $513.66M USD Point-in-time
TOTAL ASSETS Assets $18.41B USD Point-in-time
TOTAL ASSETS Assets $17.40B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $5.03B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $4.63B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $8.91B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $10.55B USD Point-in-time
Total deposits Deposits $15.18B USD Point-in-time
Total deposits Deposits $13.95B USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $112.50M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $117.50M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $425.82M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $445.24M USD Point-in-time
Securities loaned SecuritiesLoaned $474.40M USD Point-in-time
Securities loaned SecuritiesLoaned $206.89M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $500.58M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $511.65M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $262.97M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $283.68M USD Point-in-time
Total liabilities Liabilities $16.71B USD Point-in-time
Total liabilities Liabilities $15.76B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 8) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 8) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 69,151,152 shares issued and 59,998,673 shares outstanding as of September 30, 2022; 68,859,722 shares issued and 59,777,949 shares outstanding as of June 30, 2022 CommonStockValue $692.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 69,151,152 shares issued and 59,998,673 shares outstanding as of September 30, 2022; 68,859,722 shares issued and 59,777,949 shares outstanding as of June 30, 2022 CommonStockValue $689.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $453.78M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $459.10M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.77M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.93M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.49B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.43B USD Point-in-time
Treasury stock, at cost; 9,152,479 shares as of September 30, 2022 and 9,081,773 shares as of June 30, 2022 TreasuryStockCommonValue $239.90M USD Point-in-time
Treasury stock, at cost; 9,152,479 shares as of September 30, 2022 and 9,081,773 shares as of June 30, 2022 TreasuryStockCommonValue $237.01M USD Point-in-time
Total stockholders equity StockholdersEquity $1.46B USD Point-in-time
Total stockholders equity StockholdersEquity $1.70B USD Point-in-time
Total stockholders equity StockholdersEquity $1.40B USD Point-in-time
Total stockholders equity StockholdersEquity $1.64B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $18.41B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $17.40B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $149.18M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $208.34M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $6.85M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $4.38M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $2.28M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $11.06M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $223.79M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $158.31M USD 1 Quarter
Deposits InterestExpenseDeposits $32.51M USD 1 Quarter
Deposits InterestExpenseDeposits $7.71M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $5.16M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.02M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $943.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $251.00K USD 1 Quarter
Other borrowings InterestExpenseOther $4.70M USD 1 Quarter
Other borrowings InterestExpenseOther $2.69M USD 1 Quarter
Total interest expense InterestExpense $11.67M USD 1 Quarter
Total interest expense InterestExpense $43.31M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $180.47M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $146.64M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $4.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $8.75M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $142.64M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $171.72M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $9.18M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $6.46M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $6.96M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $5.30M USD 1 Quarter
Banking and service fees BankingandServicesFees $6.51M USD 1 Quarter
Banking and service fees BankingandServicesFees $6.68M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $5.27M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $3.37M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.19M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.99M USD 1 Quarter
Total non-interest income NoninterestIncome $26.70M USD 1 Quarter
Total non-interest income NoninterestIncome $27.21M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $47.00M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $40.74M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $12.09M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $14.02M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.09M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.73M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $6.37M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $3.37M USD 1 Quarter
Professional services ProfessionalFees $4.54M USD 1 Quarter
Professional services ProfessionalFees $8.09M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $4.05M 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 $3.73M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $4.00M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.83M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $23.90M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $8.51M USD 1 Quarter
Total non-interest expense NoninterestExpense $84.43M USD 1 Quarter
Total non-interest expense NoninterestExpense $116.09M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $82.85M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $84.91M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $24.44M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $24.70M USD 1 Quarter
NET INCOME NetIncomeLoss $58.41M USD 1 Quarter
NET INCOME NetIncomeLoss $60.21M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $55.57M 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 $0.98 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 $0.97 USD 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $58.41M USD 1 Quarter
Net income NetIncomeLoss $60.21M USD 1 Quarter
Depreciation, amortization, and accretion DepreciationAmortizationAndAccretionNet $6.80M USD 1 Quarter
Depreciation, amortization, and accretion DepreciationAmortizationAndAccretionNet $5.97M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.32M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $3.98M USD 1 Quarter
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-1.68M USD 1 Quarter
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-42.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $4.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $8.75M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.81M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $1.45M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $70.07M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $209.97M USD 1 Quarter
Unrealized and realized gains on loans held for sale GainLossOnSaleOfLoansAndLeases $2.43M USD 1 Quarter
Unrealized and realized gains on loans held for sale GainLossOnSaleOfLoansAndLeases $4.11M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $67.61M USD 1 Quarter
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $208.78M USD 1 Quarter
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-953.00K USD 1 Quarter
Amortization and change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $1.19M USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-161.81M USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-251.36M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $53.68M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $-61.02M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $6.35M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $112.92M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-189.48M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-267.51M USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-65.48M USD 1 Quarter
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-25.39M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $26.48M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $18.95M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $70.82M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-129.17M USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities - USD 1 Quarter
Purchases of investment securities PaymentsToAcquireMarketableSecurities $7.03M USD 1 Quarter
Proceeds from sale and repayment of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.03M USD 1 Quarter
Proceeds from sale and repayment of securities ProceedsFromSaleAndMaturityOfMarketableSecurities $128.51M USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $8.22M USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $54.96M 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 $54.96M USD 1 Quarter
Origination of loans held for investment OriginationOfLoansNet $2.49B USD 1 Quarter
Origination of loans held for investment OriginationOfLoansNet $2.05B USD 1 Quarter
Proceeds from sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $13.96M USD 1 Quarter
Proceeds from sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $12.10M USD 1 Quarter
Mortgage warehouse loans activity, net ProceedsFromMortgageWarehouseLoans $103.81M USD 1 Quarter
Mortgage warehouse loans activity, net RepaymentOfMortgageWarehouseLoans $41.69M USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $719.00K USD 1 Quarter
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $621.00K USD 1 Quarter
Acquisition of business activity, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.01M USD 1 Quarter
Acquisition of business activity, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $54.60M 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 $51.00K USD 1 Quarter
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $1.62B USD 1 Quarter
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $1.23B USD 1 Quarter
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $7.92M USD 1 Quarter
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $3.94M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.15B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-403.22M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $931.64M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $1.23B USD 1 Quarter
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $10.00M USD 1 Quarter
Payments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $5.00M USD 1 Quarter
Net repayment of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $186.00M USD 1 Quarter
Net repayment 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 $-19.50M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.89M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.00M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $764.05M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.20B USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $123.35M 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 $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.27B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.27B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $42.43M USD 1 Quarter
Interest paid on deposits and borrowed funds InterestPaidNet $14.99M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $37.28M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $29.95M USD 1 Quarter
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $5.52M 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 $12.10M USD 1 Quarter
Transfers from loans held for investment to loans held for sale FinancingReceivableReclassificationToHeldForSale - USD 1 Quarter
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $682.00K USD 1 Quarter
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $376.00K USD 1 Quarter
Stockholders Equity 26 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 $1.70B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.40B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.64B USD Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 68.86M shares Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 69.15M shares Point-in-time
Common stock, treasury, beginning balance (in shares) TreasuryStockCommonShares 9.15M shares Point-in-time
Common stock, treasury, beginning balance (in shares) TreasuryStockCommonShares 9.08M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 60.00M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.78M shares Point-in-time
Net income NetIncomeLoss $58.41M USD 1 Quarter
Net income NetIncomeLoss $60.21M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.84M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-507.00K USD 1 Quarter
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $2.43M USD 1 Quarter
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $-2.02M USD 1 Quarter
Stockholder's equity, ending balance StockholdersEquity $1.46B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.70B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.40B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.64B USD Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 68.86M shares Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 69.15M shares Point-in-time
Common stock, treasury, ending balance (in shares) TreasuryStockCommonShares 9.15M shares Point-in-time
Common stock, treasury, ending balance (in shares) TreasuryStockCommonShares 9.08M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 60.00M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.78M shares Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $58.41M USD 1 Quarter
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 $-1.22M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax expense (benefit) of $(1,215) and $(214) for the three months ended September 30, 2022 and 2021, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.84M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax expense (benefit) of $(1,215) and $(214) for the three months ended September 30, 2022 and 2021, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-507.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.84M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-507.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $55.57M 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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