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10-Q Filing

TFS FINANCIAL CORP CIK: 1381668 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001381668-14-000010
Period End Date 20131231
Filing Date 20140207
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance tfsl-20131231.xml
Balance Sheet 98 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $34.69M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $30.84M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $493.80M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $480.66M USD Point-in-time
Other interest-earning cash equivalents InterestBearingDepositsInBanks $286.07M USD Point-in-time
Other interest-earning cash equivalents InterestBearingDepositsInBanks $251.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $316.91M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $333.55M USD Point-in-time
Mortgage loans held for sale MortgagesHeldForSaleFairValueDisclosure - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $308.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.00M 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
Available for sale (amortized cost $493,802 and $480,664, respectively) AvailableForSaleSecurities $487.52M 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
Available for sale (amortized cost $493,802 and $480,664, respectively) AvailableForSaleSecurities $477.38M USD Point-in-time
Mortgage loans held for sale, at lower of cost or market ($3,369 measured at fair value, September 30, 2013) LoansHeldForSaleMortgages $4.18M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Mortgage loans held for sale, at lower of cost or market ($3,369 measured at fair value, September 30, 2013) LoansHeldForSaleMortgages $1.50M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares 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
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $10.25B USD Point-in-time
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $10.19B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Other loans LoansAndLeasesReceivableConsumerOther $3.98M USD Point-in-time
Other loans LoansAndLeasesReceivableConsumerOther $4.10M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Deferred loan fees, net LoansAndLeasesReceivableDeferredIncome $13.17M 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
Deferred loan fees, net LoansAndLeasesReceivableDeferredIncome $11.45M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 309.23M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $92.54M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $100.46M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $85.28M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 307.13M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $105.20M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.08B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $10.16B USD Point-in-time
Treasury stock, shares TreasuryStockShares 25.19M shares Point-in-time
Treasury stock, shares TreasuryStockShares 23.09M shares Point-in-time
Mortgage loan servicing assets, net ServicingAssetAtAmortizedValue $14.07M USD Point-in-time
Mortgage loan servicing assets, net ServicingAssetAtAmortizedValue $13.39M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $36.90M 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 $21.85M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentAndCapitalizedSoftwareNet $58.20M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentAndCapitalizedSoftwareNet $58.52M USD Point-in-time
Accrued interest receivable InterestReceivable $31.49M USD Point-in-time
Accrued interest receivable InterestReceivable $31.33M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $185.33M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $183.72M USD Point-in-time
Other assets OtherAssets $70.62M USD Point-in-time
Other assets OtherAssets $71.64M USD Point-in-time
TOTAL ASSETS Assets $11.38B USD Point-in-time
TOTAL ASSETS Assets $11.27B USD Point-in-time
Deposits DepositsDomestic $8.31B USD Point-in-time
Deposits DepositsDomestic $8.46B USD Point-in-time
Borrowed funds FederalHomeLoanBankAdvancesTotal $745.12M USD Point-in-time
Borrowed funds FederalHomeLoanBankAdvancesTotal $986.02M USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $71.39M USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $68.88M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced PrincipalInterestAndRelatedEscrowOwedOnLoansServiced $59.98M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced PrincipalInterestAndRelatedEscrowOwedOnLoansServiced $75.75M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $41.12M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $89.89M USD Point-in-time
Total liabilities Liabilities $9.52B USD Point-in-time
Total liabilities Liabilities $9.40B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - 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; 307,128,353 and 309,230,591 outstanding at December 31, 2013 and September 30, 2013, respectively CommonStockValue $3.32M USD Point-in-time
Common stock, $0.01 par value, 700,000,000 shares authorized; 332,318,750 shares issued; 307,128,353 and 309,230,591 outstanding at December 31, 2013 and September 30, 2013, respectively CommonStockValue $3.32M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.70B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.70B USD Point-in-time
Treasury stock, at cost; 25,190,397 and 23,088,159 shares at December 31, 2013 and September 30, 2013, respectively TreasuryStockValue $303.60M USD Point-in-time
Treasury stock, at cost; 25,190,397 and 23,088,159 shares at December 31, 2013 and September 30, 2013, respectively TreasuryStockValue $278.21M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $69.33M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $70.42M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $529.02M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $544.85M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.54M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.92M USD Point-in-time
Total shareholders equity StockholdersEquity $1.87B USD Point-in-time
Total shareholders equity StockholdersEquity $1.82B USD Point-in-time
Total shareholders equity StockholdersEquity $1.81B USD Point-in-time
Total shareholders equity StockholdersEquity $1.86B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $11.27B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $11.38B USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $98.69M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $90.40M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $2.10M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $1.11M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $518.00K USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $586.00K USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $93.02M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $100.39M USD 1 Quarter
Deposits InterestExpenseDeposits $31.14M USD 1 Quarter
Deposits InterestExpenseDeposits $23.26M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $1.96M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $837.00K USD 1 Quarter
Total interest expense InterestExpense $31.97M USD 1 Quarter
Total interest expense InterestExpense $25.22M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $67.80M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $68.42M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $6.00M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $18.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $50.42M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $61.80M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $2.29M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $2.30M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $3.02M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $339.00K USD 1 Quarter
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $1.60M USD 1 Quarter
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $1.61M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.32M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $837.00K USD 1 Quarter
Total non-interest income NoninterestIncome $8.25M USD 1 Quarter
Total non-interest income NoninterestIncome $5.08M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $20.60M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $22.08M USD 1 Quarter
Marketing services MarketingExpense $3.12M USD 1 Quarter
Marketing services MarketingExpense $3.25M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $5.02M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $4.99M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.55M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $3.71M USD 1 Quarter
State franchise tax TaxesOther $1.66M USD 1 Quarter
State franchise tax TaxesOther $1.69M USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $1.95M USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $1.17M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $7.24M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $6.36M USD 1 Quarter
Total non-interest expense NoninterestExpense $42.86M USD 1 Quarter
Total non-interest expense NoninterestExpense $42.53M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.13M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.01M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $7.99M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $4.98M USD 1 Quarter
NET INCOME NetIncomeLoss $11.15M USD 1 Quarter
NET INCOME NetIncomeLoss $16.02M USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.05 USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.04 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 300.63M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 301.58M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 302.24M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 301.87M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.15M USD 1 Quarter
Net income NetIncomeLoss $16.02M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $2.85M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $2.66M USD 1 Quarter
Excess tax effect related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 1 Quarter
Excess tax effect related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $-49.00K USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $6.22M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $3.13M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $6.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $18.00M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $3.02M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $339.00K USD 1 Quarter
Other net losses (gains) GainLossOnSaleOfOtherAssets $415.00K USD 1 Quarter
Other net losses (gains) GainLossOnSaleOfOtherAssets $-679.00K USD 1 Quarter
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $10.02M USD 1 Quarter
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $22.20M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $7.14M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $15.76M USD 1 Quarter
Increase in bank owned life insurance contracts IncreaseDecreaseInInsuranceRecoveries $-1.61M USD 1 Quarter
Increase in bank owned life insurance contracts IncreaseDecreaseInInsuranceRecoveries $-1.62M USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-1.95M USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-8.00M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $48.85M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $44.75M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $139.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $33.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $80.59M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $92.21M USD 1 Quarter
Loans originated PaymentsForOriginationsOfMortgagesHeldForInvestment $511.60M USD 1 Quarter
Loans originated PaymentsForOriginationsOfMortgagesHeldForInvestment $535.27M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $606.53M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $437.67M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $57.92M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $30.02M USD 1 Quarter
Loans ProceedsFromSaleOfLoansHeldForInvestment $11.08M USD 1 Quarter
Loans ProceedsFromSaleOfLoansHeldForInvestment $61.23M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $6.99M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $6.52M USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $1.28M USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $90.31M USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $44.15M USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.07M USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.16M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-5.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-18.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-95.98M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $129.15M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-176.92M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-150.27M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes DecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $442.00K USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes DecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $2.51M USD 1 Quarter
Net (decrease) increase in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-15.77M USD 1 Quarter
Net (decrease) increase in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $1.50M USD 1 Quarter
Net increase (decrease) in short term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $-84.93M USD 1 Quarter
Net increase (decrease) in short term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $124.22M USD 1 Quarter
Proceeds from long term borrowed funds ProceedsFromIssuanceOfLongTermDebt $70.00M USD 1 Quarter
Proceeds from long term borrowed funds ProceedsFromIssuanceOfLongTermDebt $130.00M USD 1 Quarter
Repayment of long term borrowed funds RepaymentsOfLongTermDebt $13.32M USD 1 Quarter
Repayment of long term borrowed funds RepaymentsOfLongTermDebt $5.26M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $26.06M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-196.06M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $46.31M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $30.91M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $25.29M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $316.91M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $333.55M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $308.26M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $286.00M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $316.91M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $333.55M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $308.26M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $286.00M USD Point-in-time
Cash paid for interest on deposits CashPaidForInterestOnDeposits $31.67M USD 1 Quarter
Cash paid for interest on deposits CashPaidForInterestOnDeposits $23.47M USD 1 Quarter
Cash paid for interest on borrowed funds InterestPaid $763.00K USD 1 Quarter
Cash paid for interest on borrowed funds InterestPaid $1.74M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $508.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $6.60M USD 1 Quarter
Transfer of loans to real estate owned LoansTransferredFromLoansToOtherRealEstateOwned $6.50M USD 1 Quarter
Transfer of loans to real estate owned LoansTransferredFromLoansToOtherRealEstateOwned $4.99M USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $11.10M USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $264.91M USD 1 Quarter
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Purchase of treasury stock TreasuryStockSharesAcquired 2.16M shares 1 Quarter
Balance StockholdersEquity $1.87B USD Point-in-time
Balance StockholdersEquity $1.82B USD Point-in-time
Balance StockholdersEquity $1.81B USD Point-in-time
Balance StockholdersEquity $1.86B USD Point-in-time
Net income NetIncomeLoss $11.15M USD 1 Quarter
Net income NetIncomeLoss $16.02M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-620.00K USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.90M USD 1 Quarter
ESOP shares allocated or committed to be released EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue $1.30M USD 1 Quarter
ESOP shares allocated or committed to be released EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedValue $946.00K USD 1 Quarter
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.72M USD 1 Quarter
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.80M USD 1 Quarter
Excess tax effect from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $49.00K USD 1 Quarter
Purchase of treasury stock (2,156,250 shares) TreasuryStockValueAcquiredCostMethod $26.06M USD 1 Quarter
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueTreasuryStockReissued $-246.00K USD 1 Quarter
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Balance StockholdersEquity $1.87B USD Point-in-time
Balance StockholdersEquity $1.82B USD Point-in-time
Balance StockholdersEquity $1.81B USD Point-in-time
Balance StockholdersEquity $1.86B USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.15M USD 1 Quarter
Net income NetIncomeLoss $16.02M USD 1 Quarter
Change in net unrealized losses on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-710.00K USD 1 Quarter
Change in net unrealized losses on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.95M USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $90.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $48.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-620.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.90M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $14.12M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $10.53M USD 1 Quarter

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

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