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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001299709-23-000122
Period End Date 20230331
Filing Date 20230427
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance ax-20230331_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $140.49M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $157.22M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.20B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $143.37M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $2.32B 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
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $161.29M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $180.20M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $372.11M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total cash, cash equivalents, and cash segregated CashAndCashEquivalentsAtCarryingValue $1.57B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total cash, cash equivalents, and cash segregated CashAndCashEquivalentsAtCarryingValue $2.50B 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
Trading TradingSecurities $400.00K USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 69.34M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 68.86M shares Point-in-time
Trading TradingSecurities $1.76M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 59.36M shares Point-in-time
Available-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $279.61M USD 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 9.08M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 9.99M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.37M USD Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $20.89M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $7.92M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $4.97M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $10.94M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $303.00K USD Point-in-time
Loansnet of allowance for credit losses of $161,293 as of March 31, 2023 and $148,617 as of June 30, 2022 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $14.09B USD Point-in-time
Loansnet of allowance for credit losses of $161,293 as of March 31, 2023 and $148,617 as of June 30, 2022 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $15.84B USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $25.40M 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 $87.29M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $323.36M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $417.42M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $154.93M 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 $541.90M USD Point-in-time
TOTAL ASSETS Assets $17.40B USD Point-in-time
TOTAL ASSETS Assets $19.78B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $5.03B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $3.17B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $8.91B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $13.57B USD Point-in-time
Total deposits Deposits $16.74B USD Point-in-time
Total deposits Deposits $13.95B USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $90.00M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $117.50M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $445.24M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $334.33M USD Point-in-time
Securities loaned SecuritiesLoaned $474.40M USD Point-in-time
Securities loaned SecuritiesLoaned $114.61M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $406.09M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $511.65M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $254.47M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $262.97M USD Point-in-time
Total liabilities Liabilities $15.76B USD Point-in-time
Total liabilities Liabilities $17.94B 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; 69,340,533 shares issued and 59,355,124 shares outstanding as of March 31, 2023; 68,859,722 shares issued and 59,777,949 shares outstanding as of June 30, 2022 CommonStockValue $689.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 69,340,533 shares issued and 59,355,124 shares outstanding as of March 31, 2023; 68,859,722 shares issued and 59,777,949 shares outstanding as of June 30, 2022 CommonStockValue $694.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $472.93M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $453.78M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.93M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.57M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.65B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.43B USD Point-in-time
Treasury stock, at cost; 9,985,409 shares as of March 31, 2023 and 9,081,773 shares as of June 30, 2022 TreasuryStockCommonValue $237.01M USD Point-in-time
Treasury stock, at cost; 9,985,409 shares as of March 31, 2023 and 9,081,773 shares as of June 30, 2022 TreasuryStockCommonValue $272.20M USD Point-in-time
Total stockholders equity StockholdersEquity $1.52B 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 stockholders equity StockholdersEquity $1.79B USD Point-in-time
Total stockholders equity StockholdersEquity $1.84B USD Point-in-time
Total stockholders equity StockholdersEquity $1.59B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $17.40B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $19.78B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $279.86M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $743.86M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $153.87M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $452.52M USD 3 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $16.05M USD 3 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $3.83M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $5.14M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $13.84M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $53.00M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $2.48M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $7.00M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $22.33M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $307.33M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $810.71M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $160.18M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $475.57M USD 3 Qtrs
Deposits InterestExpenseDeposits $98.44M USD 1 Quarter
Deposits InterestExpenseDeposits $22.44M USD 3 Qtrs
Deposits InterestExpenseDeposits $202.29M USD 3 Qtrs
Deposits InterestExpenseDeposits $6.92M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $973.00K USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $2.96M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $4.45M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $12.12M USD 3 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $152.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $1.31M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $621.00K USD 3 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $3.32M USD 3 Qtrs
Other borrowings InterestExpenseOther $13.61M USD 3 Qtrs
Other borrowings InterestExpenseOther $4.15M USD 1 Quarter
Other borrowings InterestExpenseOther $7.79M USD 3 Qtrs
Other borrowings InterestExpenseOther $2.59M USD 1 Quarter
Total interest expense InterestExpense $231.34M USD 3 Qtrs
Total interest expense InterestExpense $10.64M USD 1 Quarter
Total interest expense InterestExpense $108.35M USD 1 Quarter
Total interest expense InterestExpense $33.82M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $441.75M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $149.54M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $198.98M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $579.37M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $12.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $5.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $17.75M 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 $561.62M USD 3 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $193.48M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $5.17M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $32.73M USD 3 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $13.74M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $17.97M USD 3 Qtrs
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $6.88M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $7.74M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $21.08M USD 3 Qtrs
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $20.82M USD 3 Qtrs
Banking and service fees BankingandServicesFees $7.28M USD 1 Quarter
Banking and service fees BankingandServicesFees $25.10M USD 3 Qtrs
Banking and service fees BankingandServicesFees $22.44M USD 3 Qtrs
Banking and service fees BankingandServicesFees $8.44M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $15.70M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $5.79M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $1.11M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $5.11M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.79M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $9.07M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.07M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $4.01M USD 3 Qtrs
Total non-interest income NoninterestIncome $32.25M USD 1 Quarter
Total non-interest income NoninterestIncome $87.78M USD 3 Qtrs
Total non-interest income NoninterestIncome $86.26M USD 3 Qtrs
Total non-interest income NoninterestIncome $28.77M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $123.85M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $53.05M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $43.13M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $149.76M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $15.81M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $36.56M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $44.46M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $12.27M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.67M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $18.57M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.06M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $17.72M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $29.05M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $3.36M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $10.13M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $11.79M USD 1 Quarter
Professional services ProfessionalFees $14.83M USD 3 Qtrs
Professional services ProfessionalFees $4.35M USD 1 Quarter
Professional services ProfessionalFees $23.29M USD 3 Qtrs
Professional services ProfessionalFees $6.75M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $3.87M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $11.61M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $3.74M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $10.27M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.86M USD 1 Quarter
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 $11.16M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $9.92M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $3.56M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $11.24M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $3.36M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $37.67M USD 3 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $6.90M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $23.95M USD 3 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $7.23M USD 1 Quarter
Total non-interest expense NoninterestExpense $86.82M USD 1 Quarter
Total non-interest expense NoninterestExpense $334.66M USD 3 Qtrs
Total non-interest expense NoninterestExpense $257.27M USD 3 Qtrs
Total non-interest expense NoninterestExpense $111.04M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.68M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $258.24M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $314.74M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.99M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $25.17M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $94.93M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $75.42M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $34.83M USD 1 Quarter
NET INCOME NetIncomeLoss $79.85M USD 1 Quarter
NET INCOME NetIncomeLoss $182.82M USD 3 Qtrs
NET INCOME NetIncomeLoss $219.81M USD 3 Qtrs
NET INCOME NetIncomeLoss $61.82M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $178.69M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $217.17M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $58.85M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $81.22M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $3.67 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 $3.07 USD 3 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.33 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 $1.32 USD 1 Quarter
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 $3.63 USD 3 Qtrs
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.85M USD 1 Quarter
Net income NetIncomeLoss $182.82M USD 3 Qtrs
Net income NetIncomeLoss $219.81M USD 3 Qtrs
Net income NetIncomeLoss $61.82M USD 1 Quarter
Depreciation, amortization, and accretion DepreciationAmortizationAndAccretionNet $21.73M USD 3 Qtrs
Depreciation, amortization, and accretion DepreciationAmortizationAndAccretionNet $17.10M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $15.88M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $19.15M USD 3 Qtrs
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-1.62M USD 3 Qtrs
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-1.36M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $12.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $5.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $4.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $17.75M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-10.27M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.18M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $158.50M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $569.61M USD 3 Qtrs
Unrealized and realized gains on loans held for sale GainLossOnSaleOfLoansAndLeases $5.65M USD 3 Qtrs
Unrealized and realized gains on loans held for sale GainLossOnSaleOfLoansAndLeases $15.96M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $589.65M USD 3 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $160.70M 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 $375.00K USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-251.69M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-344.44M USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $82.63M USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $-94.06M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $112.86M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $29.29M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-359.79M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-281.24M USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-45.96M USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-105.56M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $6.32M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $14.52M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $119.25M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $69.48M USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $107.29M USD 3 Qtrs
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $30.00M USD 3 Qtrs
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $9.73M USD 3 Qtrs
Proceeds from sales of securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $130.30M USD 3 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $108.72M USD 3 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $22.74M USD 3 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $22.74M USD 3 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $108.72M USD 3 Qtrs
Origination of loans held for investment OriginationOfLoansNet $6.24B USD 3 Qtrs
Origination of loans held for investment OriginationOfLoansNet $7.17B USD 3 Qtrs
Proceeds from sale of loans originally classified as held for investment ProceedsFromSaleOfFinanceReceivables $14.19M USD 3 Qtrs
Proceeds from sale of loans originally classified as held for investment ProceedsFromSaleOfFinanceReceivables $106.32M USD 3 Qtrs
Mortgage warehouse loans activity, net ProceedsFromMortgageWarehouseLoans $191.29M USD 3 Qtrs
Mortgage warehouse loans activity, net ProceedsFromMortgageWarehouseLoans $118.19M 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 $2.31M USD 3 Qtrs
Proceeds from BOLI claim settlement ProceedsFromInsuranceSettlementInvestingActivities - USD 3 Qtrs
Proceeds from BOLI claim settlement ProceedsFromInsuranceSettlementInvestingActivities $2.78M USD 3 Qtrs
Acquisition of business activity, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $54.60M USD 3 Qtrs
Acquisition of business activity, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.53M USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $914.00K USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $31.50M USD 3 Qtrs
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $5.22B USD 3 Qtrs
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $4.34B USD 3 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $11.82M USD 3 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $19.70M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.72B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.81B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.92B USD 3 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $2.79B 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 $27.50M USD 3 Qtrs
Net repayment of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances - USD 3 Qtrs
Net repayment of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $186.00M USD 3 Qtrs
Net (repayments) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $11.80M USD 3 Qtrs
Net (repayments) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $-111.50M USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.59M USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.92M USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $31.61M USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $1.92M USD 3 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $150.00M USD 3 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.62B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.87B USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $929.52M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $211.54M USD 3 Qtrs
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.50B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.25B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.50B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.25B USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $228.37M USD 3 Qtrs
Interest paid on deposits and borrowed funds InterestPaidNet $31.97M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $80.51M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $108.27M USD 3 Qtrs
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $1.19M USD 3 Qtrs
Transfers to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $8.21M USD 3 Qtrs
Transfers from loans held for investment to loans held for sale FinancingReceivableReclassificationToHeldForSale $14.19M 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 sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $1.41M USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $690.00K USD 3 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $1.11M USD 3 Qtrs
Operating lease liabilities for obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $4.17M USD 3 Qtrs
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 69.34M shares Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 68.86M shares Point-in-time
Common stock, treasury, beginning balance (in shares) TreasuryStockCommonShares 9.08M shares Point-in-time
Common stock, treasury, beginning balance (in shares) TreasuryStockCommonShares 9.99M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.36M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 59.78M shares Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.52B 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
Stockholder's equity, beginning balance StockholdersEquity $1.79B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.84B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.59B USD Point-in-time
Net income NetIncomeLoss $79.85M USD 1 Quarter
Net income NetIncomeLoss $182.82M USD 3 Qtrs
Net income NetIncomeLoss $219.81M USD 3 Qtrs
Net income NetIncomeLoss $61.82M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.64M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.13M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.97M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $31.61M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $31.61M USD 1 Quarter
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $15.57M USD 3 Qtrs
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $3.58M USD 1 Quarter
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $5.96M USD 3 Qtrs
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $6.93M USD 1 Quarter
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 69.34M shares Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 68.86M shares Point-in-time
Common stock, treasury, ending balance (in shares) TreasuryStockCommonShares 9.08M shares Point-in-time
Common stock, treasury, ending balance (in shares) TreasuryStockCommonShares 9.99M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.36M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 59.78M shares Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.52B 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
Stockholder's equity, ending balance StockholdersEquity $1.79B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.84B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.59B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.73M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.24M USD 1 Quarter
NET INCOME NetIncomeLoss $79.85M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.13M USD 3 Qtrs
NET INCOME NetIncomeLoss $182.82M USD 3 Qtrs
NET INCOME NetIncomeLoss $219.81M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $588.00K USD 1 Quarter
NET INCOME NetIncomeLoss $61.82M 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 $-2.97M 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 $-2.64M USD 3 Qtrs
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 $-4.13M USD 3 Qtrs
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 $1.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.64M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.13M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.37M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.97M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $178.69M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $217.17M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $58.85M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $81.22M USD 1 Quarter

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

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