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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001299709-23-000293
Period End Date 20230930
Filing Date 20231026
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance ax-20230930_htm.xml
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndDueFromBanks $2.16B USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $2.23B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $166.68M 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 $170.87M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $252.01M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $149.06M 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 $2.38B USD Point-in-time
Total cash, cash equivalents and cash segregated CashAndCashEquivalentsAtCarryingValue $2.41B 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 69.83M shares Point-in-time
Trading TradingSecurities $758.00K USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 69.47M shares Point-in-time
Trading TradingSecurities $640.00K USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 58.50M shares Point-in-time
Securitiesavailable-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $232.35M USD Point-in-time
Securitiesavailable-for-sale DebtSecuritiesAvailableForSaleExcludingAccruedInterest $236.73M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 58.94M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $21.53M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 11.32M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $21.51M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $23.20M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $8.01M USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue - USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $776.00K USD Point-in-time
Loansnet of allowance for credit losses of $170,870 as of September 30, 2023 and $166,680 as of June 30, 2023 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $16.96B USD Point-in-time
Loansnet of allowance for credit losses of $170,870 as of September 30, 2023 and $166,680 as of June 30, 2023 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $16.46B USD Point-in-time
Servicing rights, carried at fair value ServicingAsset $25.44M USD Point-in-time
Servicing rights, carried at fair value ServicingAsset $29.34M USD Point-in-time
Securities borrowed SecuritiesBorrowed $96.42M USD Point-in-time
Securities borrowed SecuritiesBorrowed $134.34M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $285.42M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $374.07M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $149.57M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $152.15M USD Point-in-time
Other assets OtherAssets $545.05M USD Point-in-time
Other assets OtherAssets $628.73M USD Point-in-time
TOTAL ASSETS Assets $20.35B USD Point-in-time
TOTAL ASSETS Assets $20.83B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.90B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.88B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $14.69B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $14.22B USD Point-in-time
Total deposits Deposits $17.57B USD Point-in-time
Total deposits Deposits $17.12B 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 $90.00M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $361.78M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $447.73M USD Point-in-time
Securities loaned SecuritiesLoaned $116.45M USD Point-in-time
Securities loaned SecuritiesLoaned $159.83M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $341.92M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $445.48M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $287.16M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $251.11M USD Point-in-time
Total liabilities Liabilities $18.85B USD Point-in-time
Total liabilities Liabilities $18.43B 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; 69,826,263 shares issued and 58,503,976 shares outstanding as of September 30, 2023; 69,465,446 shares issued and 58,943,035 shares outstanding as of June 30, 2023 CommonStockValue $695.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 69,826,263 shares issued and 58,503,976 shares outstanding as of September 30, 2023; 69,465,446 shares issued and 58,943,035 shares outstanding as of June 30, 2023 CommonStockValue $698.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $486.68M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $479.88M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.39M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.61M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.74B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.82B USD Point-in-time
Treasury stock, at cost; 11,322,287 shares as of September 30, 2023 and 10,522,411 shares as of June 30, 2023 TreasuryStockCommonValue $323.03M USD Point-in-time
Treasury stock, at cost; 11,322,287 shares as of September 30, 2023 and 10,522,411 shares as of June 30, 2023 TreasuryStockCommonValue $292.41M USD Point-in-time
Total stockholders equity StockholdersEquity $1.92B USD Point-in-time
Total stockholders equity StockholdersEquity $1.64B USD Point-in-time
Total stockholders equity StockholdersEquity $1.70B USD Point-in-time
Total stockholders equity StockholdersEquity $1.98B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $20.83B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $20.35B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $326.97M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $208.34M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $4.38M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $5.00M USD 1 Quarter
Investments and other InterestAndDividendIncomeSecurities $11.06M USD 1 Quarter
Investments and other InterestAndDividendIncomeSecurities $31.98M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $363.95M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $223.79M USD 1 Quarter
Deposits InterestExpenseDeposits $146.11M USD 1 Quarter
Deposits InterestExpenseDeposits $32.51M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $5.16M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $529.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $449.00K USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $943.00K USD 1 Quarter
Other borrowings InterestExpenseOther $5.71M USD 1 Quarter
Other borrowings InterestExpenseOther $4.70M USD 1 Quarter
Total interest expense InterestExpense $43.31M USD 1 Quarter
Total interest expense InterestExpense $152.80M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $211.16M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $180.47M USD 1 Quarter
Total provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $8.75M USD 1 Quarter
Total provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $7.00M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $204.16M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $171.72M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $12.48M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $9.18M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $6.96M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $8.22M USD 1 Quarter
Banking and service fees BankingandServicesFees $8.35M USD 1 Quarter
Banking and service fees BankingandServicesFees $6.51M USD 1 Quarter
Mortgage banking and servicing rights income FeesAndCommissionsMortgageBankingAndServicing $3.88M USD 1 Quarter
Mortgage banking and servicing rights income FeesAndCommissionsMortgageBankingAndServicing $3.37M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.19M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.58M USD 1 Quarter
Total non-interest income NoninterestIncome $34.51M 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 $55.81M USD 1 Quarter
Data and operational processing InformationTechnologyAndDataProcessing $16.08M USD 1 Quarter
Data and operational processing InformationTechnologyAndDataProcessing $14.02M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $6.09M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.88M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $6.37M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $10.38M USD 1 Quarter
Professional services ProfessionalFees $8.09M USD 1 Quarter
Professional services ProfessionalFees $9.81M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $3.85M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $4.05M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $4.45M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.73M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $2.83M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $4.01M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $10.24M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $23.90M USD 1 Quarter
Total non-interest expense NoninterestExpense $120.51M USD 1 Quarter
Total non-interest expense NoninterestExpense $116.09M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $82.85M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $118.16M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $24.44M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $35.51M USD 1 Quarter
NET INCOME NetIncomeLoss $58.41M USD 1 Quarter
NET INCOME NetIncomeLoss $82.64M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $55.57M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $82.87M USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.40 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 $1.38 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 $82.64M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $6.09M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $5.88M USD 1 Quarter
Other accretion and amortization AccretionAmortizationOfDiscountsAndPremiumsInvestments $-707.00K USD 1 Quarter
Other accretion and amortization AccretionAmortizationOfDiscountsAndPremiumsInvestments $3.10M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $5.32M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $6.80M USD 1 Quarter
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-118.00K USD 1 Quarter
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-1.68M USD 1 Quarter
Provision (benefit) for credit losses - loans FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $8.75M USD 1 Quarter
Provision (benefit) for credit losses - loans FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $7.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.81M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.53M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $50.61M USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $70.07M 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 $1.80M 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 $65.14M USD 1 Quarter
Changes in servicing rights MortgageServicingRightsMSRImpairmentRecovery $-3.45M USD 1 Quarter
Changes in servicing rights MortgageServicingRightsMSRImpairmentRecovery $-953.00K USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-251.36M USD 1 Quarter
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-37.91M USD 1 Quarter
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $-88.65M 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 $86.12M USD 1 Quarter
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-43.39M 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 $-103.56M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $26.48M USD 1 Quarter
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $28.22M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $70.82M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $33.87M USD 1 Quarter
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Purchases of available-for-sale investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.80M USD 1 Quarter
Proceeds from sale and repayment of available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $718.00K USD 1 Quarter
Proceeds from sale and repayment of available-for-sale investment securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.03M USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock - USD 1 Quarter
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $54.96M USD 1 Quarter
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock - USD 1 Quarter
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $54.96M USD 1 Quarter
Origination of loans held for investment OriginationOfLoansNet $2.56B USD 1 Quarter
Origination of loans held for investment OriginationOfLoansNet $2.49B USD 1 Quarter
Proceeds from sale of loans originally classified as held for investment ProceedsFromSaleOfFinanceReceivables - USD 1 Quarter
Proceeds from sale of loans originally classified as held for investment ProceedsFromSaleOfFinanceReceivables $13.96M USD 1 Quarter
Mortgage warehouse loan activity, net ProceedsFromPaymentsForMortgageWarehouseLoansNet $103.81M USD 1 Quarter
Mortgage warehouse loan activity, net ProceedsFromPaymentsForMortgageWarehouseLoansNet $-45.29M USD 1 Quarter
Proceeds from sale of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $918.00K USD 1 Quarter
Proceeds from sale of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $719.00K 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 - USD 1 Quarter
Purchase of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $51.89M USD 1 Quarter
Purchase of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $51.00K USD 1 Quarter
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $2.16B 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 $6.49M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.15B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-505.96M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $442.63M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $1.23B USD 1 Quarter
Repayments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 1 Quarter
Repayments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $5.00M USD 1 Quarter
Net (repayment) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $-19.50M USD 1 Quarter
Net (repayment) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $85.70M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.08M USD 1 Quarter
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.89M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $18.47M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.20B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $503.78M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $123.35M USD 1 Quarter
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $31.68M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.38B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.41B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.38B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.41B USD Point-in-time
Interest paid on interest-bearing liabilities InterestPaidNet $152.36M USD 1 Quarter
Interest paid on interest-bearing liabilities InterestPaidNet $42.43M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $52.66M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $37.28M USD 1 Quarter
Transfers to other real estate and repossessed vehicles from loans held for investment TransfersToOtherRealEstateAndRepossessedVehicles $5.52M USD 1 Quarter
Transfers to other real estate and repossessed vehicles from loans held for investment TransfersToOtherRealEstateAndRepossessedVehicles $1.85M USD 1 Quarter
Transfers from loans held for sale to loans and leases held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $682.00K USD 1 Quarter
Transfers from loans held for sale to loans and leases held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $2.78M USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 69.83M shares Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 69.47M shares Point-in-time
Common stock, treasury, beginning balance (in shares) TreasuryStockCommonShares 11.32M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 58.50M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 58.94M shares Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.92B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.64B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.70B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.98B USD Point-in-time
Net income NetIncomeLoss $58.41M USD 1 Quarter
Net income NetIncomeLoss $82.64M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.84M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $222.00K USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $24.54M USD 1 Quarter
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $718.00K USD 1 Quarter
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $2.43M USD 1 Quarter
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 69.83M shares Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 69.47M shares Point-in-time
Common stock, treasury, ending balance (in shares) TreasuryStockCommonShares 11.32M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 58.50M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 58.94M shares Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.92B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.64B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.70B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.98B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $58.41M USD 1 Quarter
NET INCOME NetIncomeLoss $82.64M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $112.00K 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 $112 and $(1,215) for the three months ended September 30, 2023 and 2022, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.84M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax expense (benefit) of $112 and $(1,215) for the three months ended September 30, 2023 and 2022, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $222.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.84M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $222.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $55.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $82.87M USD 1 Quarter

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

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