10-K Filing

TFS FINANCIAL CORP CIK: 1381668 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001381668-13-000088`
Period End Date	20130930
Filing Date	20131127
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	tfsl-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 181 Cash Flow Statement 150 Stockholders Equity 39 Comprehensive Income 23

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Available for sale, amortized cost	`AvailableForSaleSecuritiesAmortizedCost`	$417.42M	USD	Point-in-time
Available for sale, amortized cost	`AvailableForSaleSecuritiesAmortizedCost`	$480.66M	USD	Point-in-time
Mortgage loans held for sale	`MortgagesHeldForSaleFairValueDisclosure`	$3.02M	USD	Point-in-time
Mortgage loans held for sale	`MortgagesHeldForSaleFairValueDisclosure`	$3.37M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$38.91M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and due from banks	`CashAndDueFromBanks`	$34.69M	USD	Point-in-time
Other interest-earning cash equivalents	`InterestBearingDepositsInBanks`	$269.35M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other interest-earning cash equivalents	`InterestBearingDepositsInBanks`	$251.30M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$308.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$294.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$286.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$743.74M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.32M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	332.32M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	309.01M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	309.23M	shares	Point-in-time
Available for sale (amortized cost $480,664 and $417,416, respectively)	`AvailableForSaleSecurities`	$421.43M	USD	Point-in-time
Available for sale (amortized cost $480,664 and $417,416, respectively)	`AvailableForSaleSecurities`	$477.38M	USD	Point-in-time
Mortgage loans held for sale, at lower of cost or market ($3,369 and $3,017 measured at fair value, respectively)	`LoansHeldForSaleMortgages`	$124.53M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	23.31M	shares	Point-in-time
Mortgage loans held for sale, at lower of cost or market ($3,369 and $3,017 measured at fair value, respectively)	`LoansHeldForSaleMortgages`	$4.18M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	23.09M	shares	Point-in-time
Mortgage loans	`LoansAndLeasesReceivableConsumerRealEstate`	$10.34B	USD	Point-in-time
Mortgage loans	`LoansAndLeasesReceivableConsumerRealEstate`	$10.19B	USD	Point-in-time
Other loans	`LoansAndLeasesReceivableConsumerOther`	$4.10M	USD	Point-in-time
Other loans	`LoansAndLeasesReceivableConsumerOther`	$4.61M	USD	Point-in-time
Deferred loan fees, net	`LoansAndLeasesReceivableDeferredIncome`	$13.17M	USD	Point-in-time
Deferred loan fees, net	`LoansAndLeasesReceivableDeferredIncome`	$18.56M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$92.54M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$156.98M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$100.46M	USD	Point-in-time
Allowance for loan losses	`LoansAndLeasesReceivableAllowance`	$133.24M	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$10.08B	USD	Point-in-time
Loans, net	`LoansAndLeasesReceivableNetReportedAmount`	$10.22B	USD	Point-in-time
Mortgage loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$19.61M	USD	Point-in-time
Mortgage loan servicing assets, net	`ServicingAssetAtAmortizedValue`	$14.07M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$35.62M	USD	Point-in-time
Federal Home Loan Bank stock, at cost	`FederalHomeLoanBankStock`	$35.62M	USD	Point-in-time
Real estate owned	`RealEstateAcquiredThroughForeclosure`	$22.67M	USD	Point-in-time
Real estate owned	`RealEstateAcquiredThroughForeclosure`	$19.65M	USD	Point-in-time
Premises, equipment, and software, net	`PropertyPlantAndEquipmentAndCapitalizedSoftwareNet`	$58.52M	USD	Point-in-time
Premises, equipment, and software, net	`PropertyPlantAndEquipmentAndCapitalizedSoftwareNet`	$61.15M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$34.89M	USD	Point-in-time
Accrued interest receivable	`InterestReceivable`	$31.49M	USD	Point-in-time
Bank owned life insurance contracts	`BankOwnedLifeInsurance`	$177.28M	USD	Point-in-time
Bank owned life insurance contracts	`BankOwnedLifeInsurance`	$183.72M	USD	Point-in-time
Other assets	`OtherAssets`	$90.72M	USD	Point-in-time
Other assets	`OtherAssets`	$71.64M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.52B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$11.27B	USD	Point-in-time
Deposits	`Deposits`	$8.46B	USD	Point-in-time
Deposits	`Deposits`	$8.98B	USD	Point-in-time
Borrowed funds	`OtherBorrowings`	$488.19M	USD	Point-in-time
Borrowed funds	`OtherBorrowings`	$745.12M	USD	Point-in-time
Borrowers' advances for insurance and taxes	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$71.39M	USD	Point-in-time
Borrowers' advances for insurance and taxes	`AdvancePaymentsByBorrowersForTaxesAndInsurance`	$67.86M	USD	Point-in-time
Principal, interest, and related escrow owed on loans serviced	`PrincipalInterestAndRelatedEscrowOwedOnLoansServiced`	$75.75M	USD	Point-in-time
Principal, interest, and related escrow owed on loans serviced	`PrincipalInterestAndRelatedEscrowOwedOnLoansServiced`	$127.54M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$46.26M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$41.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.40B	USD	Point-in-time
Preferred stock, $0.01 par value, 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 100,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 700,000,000 shares authorized; 332,318,750 shares issued; 309,230,591 and 309,009,393 outstanding at September 30, 2013 and September 30, 2012, respectively	`CommonStockValue`	$3.32M	USD	Point-in-time
Common stock, $0.01 par value, 700,000,000 shares authorized; 332,318,750 shares issued; 309,230,591 and 309,009,393 outstanding at September 30, 2013 and September 30, 2012, respectively	`CommonStockValue`	$3.32M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.70B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapital`	$1.69B	USD	Point-in-time
Treasury stock, at cost; 23,088,159 and 23,309,357 shares at September 30, 2013 and September 30, 2012, respectively	`TreasuryStockValue`	$278.21M	USD	Point-in-time
Treasury stock, at cost; 23,088,159 and 23,309,357 shares at September 30, 2013 and September 30, 2012, respectively	`TreasuryStockValue`	$280.94M	USD	Point-in-time
Unallocated ESOP shares	`UnearnedESOPShares`	$74.75M	USD	Point-in-time
Unallocated ESOP shares	`UnearnedESOPShares`	$70.42M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$529.02M	USD	Point-in-time
Retained earnings - substantially restricted	`RetainedEarningsAccumulatedDeficit`	$473.25M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.92M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.75B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.81B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.87B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.77B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$11.27B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$11.52B	USD	Point-in-time

Income Statement 181 line items

Line Item	Tag	Value	Unit	Period
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$409.40M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$413.46M	USD	Annual
Loans, including fees	`InterestAndFeeIncomeLoansAndLeases`	$376.84M	USD	Annual
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$2.00M	USD	Annual
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$4.94M	USD	Annual
Investment securities available for sale	`InterestAndDividendIncomeSecuritiesAvailableForSale`	$240.00K	USD	Annual
Investment securities held to maturity	`InterestAndDividendIncomeSecuritiesHeldToMaturity`	$4.25M	USD	Annual
Investment securities held to maturity	`InterestAndDividendIncomeSecuritiesHeldToMaturity`	$11.46M	USD	Annual
Investment securities held to maturity	`InterestAndDividendIncomeSecuritiesHeldToMaturity`	-	USD	Annual
Other interest and dividend earning assets	`OtherInterestAndDividendIncome`	$2.19M	USD	Annual
Other interest and dividend earning assets	`OtherInterestAndDividendIncome`	$2.21M	USD	Annual
Other interest and dividend earning assets	`OtherInterestAndDividendIncome`	$2.33M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$104.82M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$427.49M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$96.83M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$105.53M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$94.20M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$92.55M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$103.28M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$100.39M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$417.85M	USD	Annual
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$104.22M	USD	1 Quarter
Total interest and dividend income	`InterestAndDividendIncomeOperating`	$383.97M	USD	Annual
Deposits	`InterestExpenseDeposits`	$153.10M	USD	Annual
Deposits	`InterestExpenseDeposits`	$177.84M	USD	Annual
Deposits	`InterestExpenseDeposits`	$111.41M	USD	Annual
Borrowed funds	`InterestExpenseBorrowings`	$2.00M	USD	Annual
Borrowed funds	`InterestExpenseBorrowings`	$2.55M	USD	Annual
Borrowed funds	`InterestExpenseBorrowings`	$4.01M	USD	Annual
Total interest expense	`InterestExpense`	$31.97M	USD	1 Quarter
Total interest expense	`InterestExpense`	$115.42M	USD	Annual
Total interest expense	`InterestExpense`	$26.47M	USD	1 Quarter
Total interest expense	`InterestExpense`	$39.03M	USD	1 Quarter
Total interest expense	`InterestExpense`	$36.97M	USD	1 Quarter
Total interest expense	`InterestExpense`	$28.91M	USD	1 Quarter
Total interest expense	`InterestExpense`	$38.36M	USD	1 Quarter
Total interest expense	`InterestExpense`	$28.08M	USD	1 Quarter
Total interest expense	`InterestExpense`	$41.28M	USD	1 Quarter
Total interest expense	`InterestExpense`	$155.65M	USD	Annual
Total interest expense	`InterestExpense`	$179.84M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$67.93M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$66.13M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$68.42M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$247.65M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$65.78M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$64.25M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$65.86M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$66.30M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$66.08M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$268.55M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$262.21M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$31.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$5.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$37.00M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$27.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$98.50M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$15.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$102.00M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$18.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$10.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$4.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$29.00M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$37.30M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$149.15M	USD	Annual
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$49.26M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$57.93M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$160.21M	USD	Annual
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$34.86M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$61.13M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$62.08M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$231.55M	USD	Annual
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$50.42M	USD	1 Quarter
Net income after provision for loan losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$38.78M	USD	1 Quarter
Fees and service charges, net of amortization	`FeesAndServiceChargesNetOfAmortization`	$8.92M	USD	Annual
Fees and service charges, net of amortization	`FeesAndServiceChargesNetOfAmortization`	$11.47M	USD	Annual
Fees and service charges, net of amortization	`FeesAndServiceChargesNetOfAmortization`	$15.62M	USD	Annual
Net gain on the sale of loans	`GainLossOnSalesOfLoansNet`	$8.27M	USD	Annual
Net gain on the sale of loans	`GainLossOnSalesOfLoansNet`	$688.00K	USD	Annual
Net gain on the sale of loans	`GainLossOnSalesOfLoansNet`	$490.00K	USD	Annual
Increase in and death benefits from bank owned life insurance contracts	`BankOwnedLifeInsuranceIncome`	$6.48M	USD	Annual
Increase in and death benefits from bank owned life insurance contracts	`BankOwnedLifeInsuranceIncome`	$6.52M	USD	Annual
Increase in and death benefits from bank owned life insurance contracts	`BankOwnedLifeInsuranceIncome`	$6.46M	USD	Annual
Other	`NoninterestIncomeOtherOperatingIncome`	$5.82M	USD	Annual
Other	`NoninterestIncomeOtherOperatingIncome`	$4.82M	USD	Annual
Other	`NoninterestIncomeOtherOperatingIncome`	$8.36M	USD	Annual
Total non-interest income	`NoninterestIncome`	$5.29M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$28.47M	USD	Annual
Total non-interest income	`NoninterestIncome`	$8.82M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$6.31M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$6.11M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$24.46M	USD	Annual
Total non-interest income	`NoninterestIncome`	$5.71M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$5.96M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$30.98M	USD	Annual
Total non-interest income	`NoninterestIncome`	$6.41M	USD	1 Quarter
Total non-interest income	`NoninterestIncome`	$8.25M	USD	1 Quarter
Salaries and employee benefits	`LaborAndRelatedExpense`	$80.11M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$86.47M	USD	Annual
Salaries and employee benefits	`LaborAndRelatedExpense`	$76.01M	USD	Annual
Marketing services	`MarketingExpense`	$12.98M	USD	Annual
Marketing services	`MarketingExpense`	$9.80M	USD	Annual
Marketing services	`MarketingExpense`	$7.75M	USD	Annual
Office property, equipment and software	`EquipmentAndSoftwareExpense`	$20.07M	USD	Annual
Office property, equipment and software	`EquipmentAndSoftwareExpense`	$20.49M	USD	Annual
Office property, equipment and software	`EquipmentAndSoftwareExpense`	$21.01M	USD	Annual
Federal insurance premium and assesments	`FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense`	$14.29M	USD	Annual
Federal insurance premium and assesments	`FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense`	$13.02M	USD	Annual
Federal insurance premium and assesments	`FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense`	$19.52M	USD	Annual
State franchise tax	`TaxesOther`	$6.63M	USD	Annual
State franchise tax	`TaxesOther`	$4.80M	USD	Annual
State franchise tax	`TaxesOther`	$6.04M	USD	Annual
Real estate owned expense, net	`RealEstateOwnedExpenseNet`	$8.19M	USD	Annual
Real estate owned expense, net	`RealEstateOwnedExpenseNet`	$6.72M	USD	Annual
Real estate owned expense, net	`RealEstateOwnedExpenseNet`	$8.06M	USD	Annual
Appraisal and other loan review expense	`AppraisalAndOtherLoanReviewExpenses`	$5.60M	USD	Annual
Appraisal and other loan review expense	`AppraisalAndOtherLoanReviewExpenses`	$3.00M	USD	Annual
Appraisal and other loan review expense	`AppraisalAndOtherLoanReviewExpenses`	$3.17M	USD	Annual
Other operating expenses	`OtherNoninterestExpense`	$27.82M	USD	Annual
Other operating expenses	`OtherNoninterestExpense`	$26.24M	USD	Annual
Other operating expenses	`OtherNoninterestExpense`	$28.96M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$42.53M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$40.74M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$44.45M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$46.27M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$45.23M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$171.06M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$43.63M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$168.06M	USD	Annual
Total non-interest expense	`NoninterestExpense`	$43.32M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$42.48M	USD	1 Quarter
Total non-interest expense	`NoninterestExpense`	$177.66M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$433.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.18M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.69M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.07M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$16.13M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.61M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.74M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$82.36M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.88M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.02M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-2.29M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.13M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$26.40M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$854.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.73M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$4.03M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.44M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-459.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.98M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.96M	USD	Annual
Net income	`NetIncomeLoss`	$15.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.34M	USD	Annual
Net income	`NetIncomeLoss`	$892.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.48M	USD	Annual
Net income	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.05	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.03	USD	Annual
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.03	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.04	USD	1 Quarter
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.04	USD	Annual
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.18	USD	Annual
Earnings per share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$0.05	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	301.83M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	301.23M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	300.36M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	301.77M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	302.75M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	300.97M	shares	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$11.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.96M	USD	Annual
Net income	`NetIncomeLoss`	$15.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.34M	USD	Annual
Net income	`NetIncomeLoss`	$892.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.48M	USD	Annual
Net income	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
ESOP and stock-based compensation expense	`ShareBasedCompensation`	$11.36M	USD	Annual
ESOP and stock-based compensation expense	`ShareBasedCompensation`	$10.14M	USD	Annual
ESOP and stock-based compensation expense	`ShareBasedCompensation`	$11.12M	USD	Annual
Reversal of excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Reversal of excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	-	USD	Annual
Reversal of excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$230.00K	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$19.40M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$21.32M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$22.77M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.49M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-8.24M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-19.27M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$31.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$5.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$37.00M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$27.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$98.50M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$15.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$102.00M	USD	Annual
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$18.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$10.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$4.00M	USD	1 Quarter
Provision for loan losses	`ProvisionForLoanAndLeaseLosses`	$29.00M	USD	1 Quarter
Net gain on the sale of loans	`GainLossOnSalesOfLoansNet`	$8.27M	USD	Annual
Net gain on the sale of loans	`GainLossOnSalesOfLoansNet`	$688.00K	USD	Annual
Net gain on the sale of loans	`GainLossOnSalesOfLoansNet`	$490.00K	USD	Annual
Other net (gains) losses	`GainLossOnSaleOfOtherAssets`	$-2.03M	USD	Annual
Other net (gains) losses	`GainLossOnSaleOfOtherAssets`	$-3.42M	USD	Annual
Other net (gains) losses	`GainLossOnSaleOfOtherAssets`	$756.00K	USD	Annual
Principal repayments on and proceeds from sales of loans held for sale	`IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale`	$74.17M	USD	Annual
Principal repayments on and proceeds from sales of loans held for sale	`IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale`	$26.59M	USD	Annual
Principal repayments on and proceeds from sales of loans held for sale	`IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale`	-	USD	Annual
Loans originated for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	-	USD	Annual
Loans originated for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$65.55M	USD	Annual
Loans originated for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$9.64M	USD	Annual
Increase in and death benefits for bank owned life insurance contracts	`IncreaseDecreaseInInsuranceRecoveries`	$-6.47M	USD	Annual
Increase in and death benefits for bank owned life insurance contracts	`IncreaseDecreaseInInsuranceRecoveries`	$-6.48M	USD	Annual
Increase in and death benefits for bank owned life insurance contracts	`IncreaseDecreaseInInsuranceRecoveries`	$-6.52M	USD	Annual
Net decrease in interest receivable and other assets	`IncreaseDecreaseInInterestReceivableAndOtherAssets`	$-16.91M	USD	Annual
Net decrease in interest receivable and other assets	`IncreaseDecreaseInInterestReceivableAndOtherAssets`	$-10.18M	USD	Annual
Net decrease in interest receivable and other assets	`IncreaseDecreaseInInterestReceivableAndOtherAssets`	$-18.73M	USD	Annual
Net (decrease) increase in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$4.92M	USD	Annual
Net (decrease) increase in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.74M	USD	Annual
Net (decrease) increase in accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-9.30M	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$821.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$391.00K	USD	Annual
Other	`OtherOperatingActivitiesCashFlowStatement`	$631.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$140.81M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$155.63M	USD	Annual
Loans originated	`PaymentsForOriginationsOfMortgagesHeldForInvestment`	$2.48B	USD	Annual
Loans originated	`PaymentsForOriginationsOfMortgagesHeldForInvestment`	$2.93B	USD	Annual
Loans originated	`PaymentsForOriginationsOfMortgagesHeldForInvestment`	$2.46B	USD	Annual
Principal repayments on loans	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$1.79B	USD	Annual
Principal repayments on loans	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$2.19B	USD	Annual
Principal repayments on loans	`ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment`	$2.37B	USD	Annual
Securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$10.90M	USD	Annual
Securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$74.59M	USD	Annual
Securities available for sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$206.39M	USD	Annual
Securities held to maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$139.53M	USD	Annual
Securities held to maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	Annual
Securities held to maturity	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$263.18M	USD	Annual
Loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$282.22M	USD	Annual
Loans	`ProceedsFromSaleOfLoansHeldForInvestment`	$33.72M	USD	Annual
Loans	`ProceedsFromSaleOfLoansHeldForInvestment`	-	USD	Annual
Real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$25.82M	USD	Annual
Real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$22.73M	USD	Annual
Real estate owned	`ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans`	$15.61M	USD	Annual
Securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$276.45M	USD	Annual
Securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$134.49M	USD	Annual
Securities available for sale	`PaymentsToAcquireAvailableForSaleSecurities`	$2.29M	USD	Annual
Securities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$12.42M	USD	Annual
Securities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	Annual
Securities held to maturity	`PaymentsToAcquireHeldToMaturitySecurities`	$93.51M	USD	Annual
Premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.33M	USD	Annual
Premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.62M	USD	Annual
Premises and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.82M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$116.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-8.00K	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.09M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$145.19M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-392.40M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-741.36M	USD	Annual
Net (decrease) increase in deposits	`IncreaseDecreaseInDeposits`	$-516.92M	USD	Annual
Net (decrease) increase in deposits	`IncreaseDecreaseInDeposits`	$265.51M	USD	Annual
Net (decrease) increase in deposits	`IncreaseDecreaseInDeposits`	$-136.03M	USD	Annual
Net increase in borrowers' advances for insurance and taxes	`DecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$-9.63M	USD	Annual
Net increase in borrowers' advances for insurance and taxes	`DecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$-6.83M	USD	Annual
Net increase in borrowers' advances for insurance and taxes	`DecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance`	$-3.52M	USD	Annual
Net decrease in principal and interest owed on loans serviced	`IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced`	$-51.79M	USD	Annual
Net decrease in principal and interest owed on loans serviced	`IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced`	$-24.32M	USD	Annual
Net decrease in principal and interest owed on loans serviced	`IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced`	$-132.57M	USD	Annual
Net (decrease) increase in short term borrowed funds	`ProceedsFromRepaymentsOfShortTermDebt`	$-52.73M	USD	Annual
Net (decrease) increase in short term borrowed funds	`ProceedsFromRepaymentsOfShortTermDebt`	$316.33M	USD	Annual
Net (decrease) increase in short term borrowed funds	`ProceedsFromRepaymentsOfShortTermDebt`	$50.02M	USD	Annual
Proceeds from long term borrowed funds	`ProceedsFromIssuanceOfLongTermDebt`	$35.00M	USD	Annual
Proceeds from long term borrowed funds	`ProceedsFromIssuanceOfLongTermDebt`	$320.00M	USD	Annual
Proceeds from long term borrowed funds	`ProceedsFromIssuanceOfLongTermDebt`	$34.67M	USD	Annual
Repayment of long term borrowed funds	`RepaymentsOfLongTermDebt`	$3.00M	USD	Annual
Repayment of long term borrowed funds	`RepaymentsOfLongTermDebt`	$15.00M	USD	Annual
Repayment of long term borrowed funds	`RepaymentsOfLongTermDebt`	$10.34M	USD	Annual
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit related to stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Net cash (used in) provided by in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-308.26M	USD	Annual
Net cash (used in) provided by in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$599.15M	USD	Annual
Net cash (used in) provided by in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-192.06M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.27M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$13.42M	USD	Annual
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-448.89M	USD	Annual
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$308.26M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$294.85M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$286.00M	USD	Point-in-time
Cash and cash equivalentsbeginning of year	`CashAndCashEquivalentsAtCarryingValue`	$743.74M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$308.26M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$294.85M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$286.00M	USD	Point-in-time
Cash and cash equivalentsend of year	`CashAndCashEquivalentsAtCarryingValue`	$743.74M	USD	Point-in-time
Cash paid for interest on deposits	`CashPaidForInterestOnDeposits`	$153.46M	USD	Annual
Cash paid for interest on deposits	`CashPaidForInterestOnDeposits`	$178.45M	USD	Annual
Cash paid for interest on deposits	`CashPaidForInterestOnDeposits`	$111.71M	USD	Annual
Cash paid for interest on borrowed funds	`InterestPaid`	$1.97M	USD	Annual
Cash paid for interest on borrowed funds	`InterestPaid`	$2.54M	USD	Annual
Cash paid for interest on borrowed funds	`InterestPaid`	$3.74M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$19.79M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$7.60M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$19.64M	USD	Annual
Transfer of loans to real estate owned	`LoansTransferredFromLoansToOtherRealEstateOwned`	$23.01M	USD	Annual
Transfer of loans to real estate owned	`LoansTransferredFromLoansToOtherRealEstateOwned`	$21.07M	USD	Annual
Transfer of loans to real estate owned	`LoansTransferredFromLoansToOtherRealEstateOwned`	$27.74M	USD	Annual
Transfer of loans from held for investment to held for sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$245.92M	USD	Annual
Transfer of loans from held for investment to held for sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$337.01M	USD	Annual
Transfer of loans from held for investment to held for sale	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	-	USD	Annual
Transfer of loans from held for sale to held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$25.03M	USD	Annual
Transfer of loans from held for sale to held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$104.66M	USD	Annual
Transfer of loans from held for sale to held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$155.03M	USD	Annual
Transfer of investments from held to maturity to available for sale	`TransferOfInvestments`	$343.69M	USD	Annual
Transfer of investments from held to maturity to available for sale	`TransferOfInvestments`	-	USD	Annual
Transfer of investments from held to maturity to available for sale	`TransferOfInvestments`	-	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Dividends paid to common shareholders, per common share	`CommonStockDividendsPerShareCashPaid`	-	USD	Annual
Balance	`StockholdersEquity`	$1.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.87B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.77B	USD	Point-in-time
Net income	`NetIncomeLoss`	$11.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.96M	USD	Annual
Net income	`NetIncomeLoss`	$15.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.34M	USD	Annual
Net income	`NetIncomeLoss`	$892.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.48M	USD	Annual
Net income	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
Change in unrealized losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.75M	USD	Annual
Change in unrealized losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Change in unrealized losses on securities available for sale	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.52M	USD	Annual
Change in pension obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.84M	USD	Annual
Change in pension obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.78M	USD	Annual
Change in pension obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.06M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$53.27M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.12M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$21.84M	USD	Annual
ESOP shares allocated or committed to be released	`EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue`	$4.00M	USD	Annual
ESOP shares allocated or committed to be released	`EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue`	$4.50M	USD	Annual
ESOP shares allocated or committed to be released	`EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue`	$3.22M	USD	Annual
Compensation costs for stock-based plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.11M	USD	Annual
Compensation costs for stock-based plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.70M	USD	Annual
Compensation costs for stock-based plans	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.92M	USD	Annual
Excess tax effect from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$-230.00K	USD	Annual
Treasury stock allocated to restricted stock plan	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$154.00K	USD	Annual
Treasury stock allocated to restricted stock plan	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	Annual
Treasury stock allocated to restricted stock plan	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$-29.00K	USD	Annual
Balance	`StockholdersEquity`	$1.75B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.87B	USD	Point-in-time
Balance	`StockholdersEquity`	$1.77B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$11.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$16.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.96M	USD	Annual
Net income	`NetIncomeLoss`	$15.77M	USD	1 Quarter
Net income	`NetIncomeLoss`	$9.34M	USD	Annual
Net income	`NetIncomeLoss`	$892.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$8.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$11.48M	USD	Annual
Net income	`NetIncomeLoss`	$12.79M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.02M	USD	1 Quarter
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-4.75M	USD	Annual
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.52M	USD	Annual
Change in pension obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.84M	USD	Annual
Change in pension obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.78M	USD	Annual
Change in pension obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.06M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$10.36M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.78M	USD	Annual
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.69M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$53.27M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$11.12M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$21.84M	USD	Annual

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