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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001299709-24-000008
Period End Date 20231231
Filing Date 20240130
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance ax-20231231_htm.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $157.22M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $155.47M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $251.75M USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $166.68M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $2.23B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $148.62M USD Point-in-time
Cash and cash equivalents CashAndDueFromBanks $1.57B USD Point-in-time
Allowance for loan and lease losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $170.87M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $149.06M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $194.96M USD Point-in-time
Total cash, cash equivalents and cash segregated CashAndCashEquivalentsAtCarryingValue $1.76B 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
Total cash, cash equivalents and cash segregated CashAndCashEquivalentsAtCarryingValue $2.38B USD Point-in-time
Trading securities TradingSecurities $329.00K 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 securities TradingSecurities $758.00K USD Point-in-time
Available-for-sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $232.35M USD Point-in-time
Available-for-sale securities DebtSecuritiesAvailableForSaleExcludingAccruedInterest $239.81M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 69.47M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 69.83M shares 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
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 56.90M shares Point-in-time
Stock of regulatory agencies FederalHomeLoanBankStock $21.51M USD Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $13.47M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 10.52M shares Point-in-time
Loans held for sale, carried at fair value LoansReceivableHeldForSaleAmount $23.20M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 12.93M shares Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue $776.00K USD Point-in-time
Loans held for sale, lower of cost or fair value FinancingReceivableLowerOfCostOrFairValue - USD Point-in-time
Loansnet of allowance for credit losses of $251,749 as of December 31, 2023 and $166,680 as of June 30, 2023 FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $18.26B USD Point-in-time
Loansnet of allowance for credit losses of $251,749 as of December 31, 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 $28.04M USD Point-in-time
Securities borrowed SecuritiesBorrowed $145.18M USD Point-in-time
Securities borrowed SecuritiesBorrowed $134.34M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $374.07M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $265.86M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $152.15M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $146.79M USD Point-in-time
Other assets OtherAssets $545.05M USD Point-in-time
Other assets OtherAssets $734.67M USD Point-in-time
TOTAL ASSETS Assets $20.35B USD Point-in-time
TOTAL ASSETS Assets $21.62B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.83B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $2.90B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $14.22B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $15.37B USD Point-in-time
Total deposits Deposits $17.12B USD Point-in-time
Total deposits Deposits $18.20B 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 $341.09M USD Point-in-time
Borrowings, subordinated notes and debentures LongTermDebt $361.78M USD Point-in-time
Securities loaned SecuritiesLoaned $155.49M USD Point-in-time
Securities loaned SecuritiesLoaned $159.83M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $368.88M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $445.48M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $251.11M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndOtherAccruedLiabilities $386.17M USD Point-in-time
Total liabilities Liabilities $18.43B USD Point-in-time
Total liabilities Liabilities $19.55B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 69,828,709 shares issued and 56,898,377 shares outstanding as of December 31, 2023; 69,465,446 shares issued and 58,943,035 shares outstanding as of June 30, 2023 CommonStockValue $698.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 69,828,709 shares issued and 56,898,377 shares outstanding as of December 31, 2023; 69,465,446 shares issued and 58,943,035 shares outstanding as of June 30, 2023 CommonStockValue $695.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $493.27M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $479.88M USD Point-in-time
Accumulated other comprehensive income (loss)net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.61M USD Point-in-time
Accumulated other comprehensive income (loss)net of income tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.92M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.74B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.97B USD Point-in-time
Treasury stock, at cost; 12,930,332 shares as of December 31, 2023 and 10,522,411 shares as of June 30, 2023 TreasuryStockCommonValue $381.85M USD Point-in-time
Treasury stock, at cost; 12,930,332 shares as of December 31, 2023 and 10,522,411 shares as of June 30, 2023 TreasuryStockCommonValue $292.41M USD Point-in-time
Total stockholders equity StockholdersEquity $1.98B USD Point-in-time
Total stockholders equity StockholdersEquity $1.70B USD Point-in-time
Total stockholders equity StockholdersEquity $1.64B USD Point-in-time
Total stockholders equity StockholdersEquity $2.08B USD Point-in-time
Total stockholders equity StockholdersEquity $1.92B USD Point-in-time
Total stockholders equity StockholdersEquity $1.79B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $21.62B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $20.35B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $357.85M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $684.83M USD 2 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $255.66M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $464.00M USD 2 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $4.32M USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $10.46M USD 2 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $8.71M USD 2 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $5.47M USD 1 Quarter
Investments and other InterestAndDividendIncomeSecurities $19.61M USD 1 Quarter
Investments and other InterestAndDividendIncomeSecurities $31.34M USD 1 Quarter
Investments and other InterestAndDividendIncomeSecurities $30.67M USD 2 Qtrs
Investments and other InterestAndDividendIncomeSecurities $63.33M USD 2 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $279.59M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $394.66M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $503.37M USD 2 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $758.62M USD 2 Qtrs
Deposits InterestExpenseDeposits $160.18M USD 1 Quarter
Deposits InterestExpenseDeposits $71.35M USD 1 Quarter
Deposits InterestExpenseDeposits $306.29M USD 2 Qtrs
Deposits InterestExpenseDeposits $103.85M USD 2 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $2.50M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $1.06M USD 2 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $530.00K USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $7.67M USD 2 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $1.46M USD 2 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $1.01M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $1.07M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $2.01M USD 2 Qtrs
Other borrowings InterestExpenseOther $9.46M USD 2 Qtrs
Other borrowings InterestExpenseOther $4.34M USD 1 Quarter
Other borrowings InterestExpenseOther $4.76M USD 1 Quarter
Other borrowings InterestExpenseOther $10.04M USD 2 Qtrs
Total interest expense InterestExpense $122.99M USD 2 Qtrs
Total interest expense InterestExpense $166.06M USD 1 Quarter
Total interest expense InterestExpense $79.68M USD 1 Quarter
Total interest expense InterestExpense $318.85M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $228.61M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $380.38M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $199.91M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $439.76M USD 2 Qtrs
Total provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $11.75M USD 2 Qtrs
Total provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $13.50M USD 1 Quarter
Total provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $3.00M USD 1 Quarter
Total provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $20.50M USD 2 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $368.63M USD 2 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $196.91M USD 1 Quarter
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $419.26M USD 2 Qtrs
Net interest income, after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $215.11M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $18.99M USD 2 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $12.52M USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $25.00M USD 2 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $9.81M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $7.36M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $15.58M USD 2 Qtrs
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $6.98M USD 1 Quarter
Advisory fee income InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions $13.94M USD 2 Qtrs
Banking and service fees BankingandServicesFees $16.66M USD 2 Qtrs
Banking and service fees BankingandServicesFees $10.06M USD 1 Quarter
Banking and service fees BankingandServicesFees $10.14M USD 1 Quarter
Banking and service fees BankingandServicesFees $18.41M USD 2 Qtrs
Mortgage banking and servicing rights income FeesAndCommissionsMortgageBankingAndServicing $641.00K USD 1 Quarter
Mortgage banking and servicing rights income FeesAndCommissionsMortgageBankingAndServicing $4.01M USD 2 Qtrs
Mortgage banking and servicing rights income FeesAndCommissionsMortgageBankingAndServicing $753.00K USD 1 Quarter
Mortgage banking and servicing rights income FeesAndCommissionsMortgageBankingAndServicing $4.63M USD 2 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $2.62M USD 2 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.04M USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $1.94M USD 2 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $750.00K USD 1 Quarter
Gain on acquisition AssetAcquisitionGainLossOnTransaction $92.40M USD 1 Quarter
Gain on acquisition AssetAcquisitionGainLossOnTransaction - USD 1 Quarter
Gain on acquisition AssetAcquisitionGainLossOnTransaction - USD 2 Qtrs
Gain on acquisition AssetAcquisitionGainLossOnTransaction $92.40M USD 2 Qtrs
Total non-interest income NoninterestIncome $28.33M USD 1 Quarter
Total non-interest income NoninterestIncome $158.64M USD 2 Qtrs
Total non-interest income NoninterestIncome $55.54M USD 2 Qtrs
Total non-interest income NoninterestIncome $124.13M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $58.88M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $96.72M USD 2 Qtrs
Salaries and related costs LaborAndRelatedExpense $114.69M USD 2 Qtrs
Salaries and related costs LaborAndRelatedExpense $49.72M USD 1 Quarter
Data and operational processing InformationTechnologyAndDataProcessing $28.65M USD 2 Qtrs
Data and operational processing InformationTechnologyAndDataProcessing $34.41M USD 2 Qtrs
Data and operational processing InformationTechnologyAndDataProcessing $18.33M USD 1 Quarter
Data and operational processing InformationTechnologyAndDataProcessing $14.63M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $5.96M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $12.37M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $12.05M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.49M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $10.90M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $17.27M USD 2 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $9.79M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $20.17M USD 2 Qtrs
Professional services ProfessionalFees $8.46M USD 1 Quarter
Professional services ProfessionalFees $16.54M USD 2 Qtrs
Professional services ProfessionalFees $5.98M USD 1 Quarter
Professional services ProfessionalFees $15.79M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $7.74M USD 2 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $3.68M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $4.00M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $7.85M USD 2 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $8.38M USD 2 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.57M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.94M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $7.30M USD 2 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $6.57M USD 2 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $5.95M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $3.74M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $9.96M USD 2 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $18.73M USD 2 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $8.49M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $7.37M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $31.27M USD 2 Qtrs
Total non-interest expense NoninterestExpense $242.34M USD 2 Qtrs
Total non-interest expense NoninterestExpense $224.11M USD 2 Qtrs
Total non-interest expense NoninterestExpense $108.03M USD 1 Quarter
Total non-interest expense NoninterestExpense $121.84M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $117.21M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $200.06M USD 2 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $217.40M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $335.55M USD 2 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $35.66M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $65.62M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $60.10M USD 2 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $101.14M USD 2 Qtrs
NET INCOME NetIncomeLoss $139.96M USD 2 Qtrs
NET INCOME NetIncomeLoss $151.77M USD 1 Quarter
NET INCOME NetIncomeLoss $81.55M USD 1 Quarter
NET INCOME NetIncomeLoss $234.42M USD 2 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $154.24M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $80.38M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $237.11M USD 2 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $135.95M USD 2 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $4.04 USD 2 Qtrs
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $2.65 USD 1 Quarter
Basic earnings per common share (in dollars per share) EarningsPerShareBasic $2.34 USD 2 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $3.98 USD 2 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $2.31 USD 2 Qtrs
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Diluted earnings per common share (in dollars per share) EarningsPerShareDiluted $2.62 USD 1 Quarter
Cash Flow Statement 100 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $139.96M USD 2 Qtrs
Net income NetIncomeLoss $151.77M USD 1 Quarter
Net income NetIncomeLoss $81.55M USD 1 Quarter
Net income NetIncomeLoss $234.42M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $12.37M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $12.05M USD 2 Qtrs
Other accretion and amortization AccretionAmortizationOfDiscountsAndPremiumsInvestments $12.01M USD 2 Qtrs
Other accretion and amortization AccretionAmortizationOfDiscountsAndPremiumsInvestments $-529.00K USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $13.39M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $11.57M USD 2 Qtrs
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-1.39M USD 2 Qtrs
Trading activity IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-429.00K USD 2 Qtrs
Provision (benefit) for credit losses - loans FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $11.75M USD 2 Qtrs
Provision (benefit) for credit losses - loans FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $13.50M USD 1 Quarter
Provision (benefit) for credit losses - loans FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $3.00M USD 1 Quarter
Provision (benefit) for credit losses - loans FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $20.50M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $7.59M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $21.03M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $96.91M USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $113.30M USD 2 Qtrs
Unrealized and realized gains on loans held for sale GainLossOnSaleOfLoansAndLeases $3.85M USD 2 Qtrs
Unrealized and realized gains on loans held for sale GainLossOnSaleOfLoansAndLeases $4.12M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $107.85M USD 2 Qtrs
Proceeds from sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $117.25M USD 2 Qtrs
Changes in servicing rights MortgageServicingRightsMSRImpairmentRecovery $93.00K USD 2 Qtrs
Changes in servicing rights MortgageServicingRightsMSRImpairmentRecovery $-1.96M USD 2 Qtrs
Gain on FDIC Loan Purchase GainOnFDICLoanPurchase $92.40M USD 2 Qtrs
Gain on FDIC Loan Purchase GainOnFDICLoanPurchase - USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $10.84M USD 2 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-280.13M USD 2 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $-144.84M USD 2 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $-108.22M USD 2 Qtrs
Other Assets IncreaseDecreaseInOtherOperatingAssets $19.06M USD 2 Qtrs
Other Assets IncreaseDecreaseInOtherOperatingAssets $72.13M USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-4.34M USD 2 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-318.39M USD 2 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-76.59M USD 2 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $-90.71M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-4.50M USD 2 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-81.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $177.08M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $147.09M USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $9.61M USD 2 Qtrs
Proceeds from sale and repayment of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $5.95M USD 2 Qtrs
Proceeds from sale and repayment of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $9.11M USD 2 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock $74.97M USD 2 Qtrs
Purchase of stock of regulatory agencies PaymentsToAcquireRegulatoryAgenciesStock - USD 2 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock $74.97M USD 2 Qtrs
Proceeds from redemption of stock of regulatory agencies ProceedsFromSaleOfRegulatoryAgenciesStock - USD 2 Qtrs
Origination of loans held for investment OriginationOfLoansNet $4.50B USD 2 Qtrs
Origination of loans held for investment OriginationOfLoansNet $5.30B USD 2 Qtrs
Proceeds from sale of loans originally classified as held for investment ProceedsFromSaleOfFinanceReceivables $13.96M USD 2 Qtrs
Proceeds from sale of loans originally classified as held for investment ProceedsFromSaleOfFinanceReceivables - USD 2 Qtrs
Mortgage warehouse loan activity, net ProceedsFromPaymentsForMortgageWarehouseLoansNet $150.94M USD 2 Qtrs
Mortgage warehouse loan activity, net ProceedsFromPaymentsForMortgageWarehouseLoansNet $136.54M USD 2 Qtrs
Proceeds from sale of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.23M USD 2 Qtrs
Proceeds from sale of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $3.42M USD 2 Qtrs
Acquisition of business activity, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.53M USD 2 Qtrs
Acquisition of business activity, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Purchase of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $841.41M USD 2 Qtrs
Purchase of loans and leases, net of discounts and premiums PaymentsToAcquireFinanceReceivables $127.00K USD 2 Qtrs
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $2.95B USD 2 Qtrs
Principal repayments on loans ProceedsFromCollectionOfFinanceReceivables $4.27B USD 2 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $17.03M USD 2 Qtrs
Purchases of furniture, equipment, software and intangibles PaymentsToAcquireProductiveAssets $13.98M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.74B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.41B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.74B USD 2 Qtrs
Net increase in deposits IncreaseDecreaseInDeposits $1.08B USD 2 Qtrs
Repayments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $17.50M USD 2 Qtrs
Repayments of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings - USD 2 Qtrs
Net (repayment) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $-21.20M USD 2 Qtrs
Net (repayment) proceeds of other borrowings ProceedsFromRepaymentsOfOtherDebt $-111.50M USD 2 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.93M USD 2 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.25M USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $82.58M USD 2 Qtrs
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $970.77M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.61B USD 2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $377.81M USD 2 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-618.36M USD 2 Qtrs
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.76B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.38B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.76B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.57B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.38B USD Point-in-time
Interest paid on interest-bearing liabilities InterestPaidNet $121.88M USD 2 Qtrs
Interest paid on interest-bearing liabilities InterestPaidNet $323.04M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $73.13M USD 2 Qtrs
Income taxes paid IncomeTaxesPaid $84.44M USD 2 Qtrs
Transfers to other real estate and repossessed vehicles from loans held for investment TransfersToOtherRealEstateAndRepossessedVehicles $7.23M USD 2 Qtrs
Transfers to other real estate and repossessed vehicles from loans held for investment TransfersToOtherRealEstateAndRepossessedVehicles $3.30M USD 2 Qtrs
Transfers from loans held for sale to loans and leases held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $2.78M USD 2 Qtrs
Transfers from loans held for sale to loans and leases held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $690.00K USD 2 Qtrs
Operating lease liabilities from obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset $5.77M USD 2 Qtrs
Operating lease liabilities from obtaining right of use assets OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset - USD 2 Qtrs
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 69.47M shares Point-in-time
Common stock, issued and treasury, beginning balance (in shares) CommonStockSharesIssued 69.83M shares Point-in-time
Common stock, treasury, beginning balance (in shares) TreasuryStockCommonShares 10.52M shares Point-in-time
Common stock, treasury, beginning balance (in shares) TreasuryStockCommonShares 12.93M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 58.94M shares Point-in-time
Common stock, outstanding, beginning balance (in shares) CommonStockSharesOutstanding 56.90M shares Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.98B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.70B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.64B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $2.08B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.92B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.79B USD Point-in-time
Net income NetIncomeLoss $139.96M USD 2 Qtrs
Net income NetIncomeLoss $151.77M USD 1 Quarter
Net income NetIncomeLoss $81.55M USD 1 Quarter
Net income NetIncomeLoss $234.42M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.01M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.47M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.69M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.18M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $58.65M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $83.19M USD 2 Qtrs
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $8.64M USD 2 Qtrs
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $7.14M USD 2 Qtrs
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $6.21M USD 1 Quarter
Stock-based compensation activity SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $6.43M USD 1 Quarter
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 69.47M shares Point-in-time
Common stock, issued and treasury, ending balance (in shares) CommonStockSharesIssued 69.83M shares Point-in-time
Common stock, treasury, ending balance (in shares) TreasuryStockCommonShares 10.52M shares Point-in-time
Common stock, treasury, ending balance (in shares) TreasuryStockCommonShares 12.93M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 58.94M shares Point-in-time
Common stock, outstanding, ending balance (in shares) CommonStockSharesOutstanding 56.90M shares Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.98B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.70B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.64B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $2.08B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.92B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.79B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $139.96M USD 2 Qtrs
NET INCOME NetIncomeLoss $151.77M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.72M USD 2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.17M USD 2 Qtrs
NET INCOME NetIncomeLoss $81.55M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-503.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.06M USD 1 Quarter
NET INCOME NetIncomeLoss $234.42M USD 2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of income tax expense (benefit) of $1,058 and $(503) for the three months ended and $1,170 and $(1,718) for the six months ended December 31, 2023 and 2022, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.01M USD 2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of income tax expense (benefit) of $1,058 and $(503) for the three months ended and $1,170 and $(1,718) for the six months ended December 31, 2023 and 2022, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.69M USD 2 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of income tax expense (benefit) of $1,058 and $(503) for the three months ended and $1,170 and $(1,718) for the six months ended December 31, 2023 and 2022, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.18M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of income tax expense (benefit) of $1,058 and $(503) for the three months ended and $1,170 and $(1,718) for the six months ended December 31, 2023 and 2022, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.47M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.01M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.47M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.69M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.18M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $154.24M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $80.38M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $237.11M USD 2 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $135.95M USD 2 Qtrs

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

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