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10-Q Filing

TFS FINANCIAL CORP CIK: 1381668 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001381668-17-000015
Period End Date 20161231
Filing Date 20170208
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance tfsl-20161231.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $27.91M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $39.52M USD Point-in-time
Interest-earning cash equivalents InterestBearingDepositsInBanks $203.32M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $532.81M USD Point-in-time
Interest-earning cash equivalents InterestBearingDepositsInBanks $286.89M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $517.23M USD Point-in-time
Mortgage loans held for sale MortgagesHeldForSaleFairValueDisclosure $8.21M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
Mortgage loans held for sale MortgagesHeldForSaleFairValueDisclosure - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $326.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $155.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $159.62M USD Point-in-time
Investment securities available for sale (amortized cost $532,809 and $517,228, respectively) AvailableForSaleSecurities $517.87M USD Point-in-time
Investment securities available for sale (amortized cost $532,809 and $517,228, respectively) AvailableForSaleSecurities $524.17M 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
Mortgage loans held for sale, at lower of cost or market ($8,205 and $0 measured at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $8.21M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Mortgage loans held for sale, at lower of cost or market ($8,205 and $0 measured at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $4.69M USD 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
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $11.92B USD Point-in-time
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $11.75B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other consumer loans LoansAndLeasesReceivableConsumerOther $3.12M USD Point-in-time
Other consumer loans LoansAndLeasesReceivableConsumerOther $3.17M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-19.38M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-22.32M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 332.32M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $61.80M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $60.45M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 332.32M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 284.22M shares Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $11.89B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $11.71B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 283.51M shares Point-in-time
Treasury stock, shares TreasuryStockShares 48.10M shares Point-in-time
Treasury stock, shares TreasuryStockShares 48.81M shares Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.85M USD Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.64M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $75.81M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $69.85M USD Point-in-time
Real estate owned RealEstateAcquiredThroughForeclosure $5.66M USD Point-in-time
Real estate owned RealEstateAcquiredThroughForeclosure $6.80M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $59.95M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $61.00M USD Point-in-time
Accrued interest receivable InterestReceivable $32.82M USD Point-in-time
Accrued interest receivable InterestReceivable $33.08M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $200.14M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $201.72M USD Point-in-time
Other assets OtherAssets $59.68M USD Point-in-time
Other assets OtherAssets $63.99M USD Point-in-time
TOTAL ASSETS Assets $12.91B USD Point-in-time
TOTAL ASSETS Assets $13.19B USD Point-in-time
Deposits DepositsDomestic $8.24B USD Point-in-time
Deposits DepositsDomestic $8.33B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $2.72B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.05B USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $86.67M USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $92.31M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced Principalinterestandrelatedescrowowedonloansserviced $45.96M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced Principalinterestandrelatedescrowowedonloansserviced $49.40M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $106.56M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $53.73M USD Point-in-time
Total liabilities Liabilities $11.52B USD Point-in-time
Total liabilities Liabilities $11.25B 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; 283,511,967 and 284,219,019 outstanding at December 31, 2016 and September 30, 2016, respectively CommonStockValue $3.32M USD Point-in-time
Common stock, $0.01 par value, 700,000,000 shares authorized; 332,318,750 shares issued; 283,511,967 and 284,219,019 outstanding at December 31, 2016 and September 30, 2016, respectively CommonStockValue $3.32M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.72B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.72B USD Point-in-time
Treasury stock, at cost; 48,806,783 and 48,099,731 shares at December 31, 2016 and September 30, 2016, respectively TreasuryStockValue $681.57M USD Point-in-time
Treasury stock, at cost; 48,806,783 and 48,099,731 shares at December 31, 2016 and September 30, 2016, respectively TreasuryStockValue $699.13M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $57.42M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $56.33M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $698.93M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $712.08M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-19.63M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.69M USD Point-in-time
Total shareholders equity StockholdersEquity $1.67B USD Point-in-time
Total shareholders equity StockholdersEquity $1.66B USD Point-in-time
Total shareholders equity StockholdersEquity $1.73B USD Point-in-time
Total shareholders equity StockholdersEquity $1.70B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.19B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $12.91B USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $95.38M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $93.17M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $1.85M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $2.47M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $786.00K USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $981.00K USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $98.21M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $96.43M USD 1 Quarter
Deposits InterestExpenseDeposits $22.06M USD 1 Quarter
Deposits InterestExpenseDeposits $22.44M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $6.35M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $7.93M USD 1 Quarter
Total interest expense InterestExpense $29.98M USD 1 Quarter
Total interest expense InterestExpense $28.79M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $68.23M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $67.64M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-1.00M USD 1 Quarter
PROVISION FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses - USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $68.64M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $68.23M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $1.97M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $1.78M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $883.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $825.00K 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 $2.34M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.10M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $980.00K USD 1 Quarter
Total non-interest income NoninterestIncome $6.12M USD 1 Quarter
Total non-interest income NoninterestIncome $5.37M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $24.95M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $24.02M USD 1 Quarter
Marketing services MarketingExpense $4.32M USD 1 Quarter
Marketing services MarketingExpense $4.54M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $5.76M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $5.87M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.83M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.27M USD 1 Quarter
State franchise tax TaxesOther $1.35M USD 1 Quarter
State franchise tax TaxesOther $1.45M USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $2.16M USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $1.05M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $6.16M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $6.16M USD 1 Quarter
Total non-interest expense NoninterestExpense $47.63M USD 1 Quarter
Total non-interest expense NoninterestExpense $45.26M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.12M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.34M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $9.27M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $8.73M USD 1 Quarter
NET INCOME NetIncomeLoss $19.61M USD 1 Quarter
NET INCOME NetIncomeLoss $17.85M USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.07 USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.06 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 283.83M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 277.93M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 286.34M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 280.27M shares 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.61M USD 1 Quarter
Net income NetIncomeLoss $17.85M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $3.07M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $3.69M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $5.79M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.22M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $13.00K USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $10.00K USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $-1.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $883.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $825.00K USD 1 Quarter
Other net losses GainLossOnSaleOfOtherAssets $-224.00K USD 1 Quarter
Other net losses GainLossOnSaleOfOtherAssets $-586.00K USD 1 Quarter
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $4.80M USD 1 Quarter
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $3.48M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $3.67M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $8.44M USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $43.00K USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $1.61M USD 1 Quarter
Cash collateral received from derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $17.70M USD 1 Quarter
Cash collateral received from derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties - USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-2.30M USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-6.30M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $42.74M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $50.57M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-12.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement - USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $69.33M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $97.16M USD 1 Quarter
Loans originated PaymentsForProceedsFromLoansAndLeases $548.73M USD 1 Quarter
Loans originated PaymentsForProceedsFromLoansAndLeases $866.30M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $618.20M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $505.79M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $37.83M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $46.23M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $67.47M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $24.57M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $6.03M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.38M USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $5.96M USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $50.68M USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $63.47M USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.78M USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $365.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-27.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-24.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-201.80M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.96M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $19.50M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-95.38M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-4.87M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-5.64M USD 1 Quarter
Net decrease in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-4.00M USD 1 Quarter
Net decrease in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-3.44M USD 1 Quarter
Net increase (decrease) in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $-29.83M USD 1 Quarter
Net increase (decrease) in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $249.18M USD 1 Quarter
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt $30.00M USD 1 Quarter
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt $100.00M USD 1 Quarter
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $18.60M USD 1 Quarter
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $4.57M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $17.67M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $35.05M USD 1 Quarter
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.68M USD 1 Quarter
Excess tax benefit related to stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 1 Quarter
Acquisition of treasury shares through net settlement of stock benefit plans compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.19M USD 1 Quarter
Acquisition of treasury shares through net settlement of stock benefit plans compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.22M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $5.75M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $6.43M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $199.81M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-37.12M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $95.17M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $4.25M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $326.41M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $155.37M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $159.62M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $326.41M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $155.37M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $159.62M USD Point-in-time
Cash paid for interest on deposits CashPaidForInterestOnDeposits $22.08M USD 1 Quarter
Cash paid for interest on deposits CashPaidForInterestOnDeposits $22.38M USD 1 Quarter
Cash paid for interest on borrowed funds CashPaidForInterestOnBorrowedFunds $6.50M USD 1 Quarter
Cash paid for interest on borrowed funds CashPaidForInterestOnBorrowedFunds $6.18M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $218.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $9.71M USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $1.40M USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $3.42M USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $66.97M USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $24.20M USD 1 Quarter
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $2.05M USD 1 Quarter
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $749.00K USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 896,000.00 shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 1.92M shares 1 Quarter
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.12 USD 1 Quarter
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.10 USD 1 Quarter
Balance StockholdersEquity $1.67B USD Point-in-time
Balance StockholdersEquity $1.66B USD Point-in-time
Balance StockholdersEquity $1.73B USD Point-in-time
Balance StockholdersEquity $1.70B USD Point-in-time
Net income NetIncomeLoss $19.61M USD 1 Quarter
Net income NetIncomeLoss $17.85M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.95M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.94M USD 1 Quarter
ESOP shares allocated or committed to be released AmortizationOfESOPAward $2.00M USD 1 Quarter
ESOP shares allocated or committed to be released AmortizationOfESOPAward $1.99M USD 1 Quarter
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.71M USD 1 Quarter
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.07M USD 1 Quarter
Excess tax effect from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.68M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $35.23M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $16.12M USD 1 Quarter
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-4.22M USD 1 Quarter
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-2.19M USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $5.75M USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $6.43M USD 1 Quarter
Balance StockholdersEquity $1.67B USD Point-in-time
Balance StockholdersEquity $1.66B USD Point-in-time
Balance StockholdersEquity $1.73B USD Point-in-time
Balance StockholdersEquity $1.70B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.61M USD 1 Quarter
Net income NetIncomeLoss $17.85M USD 1 Quarter
Net change in unrealized loss on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-6.03M USD 1 Quarter
Net change in unrealized loss on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-5.25M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $55.00K USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $12.62M USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-345.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-250.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.95M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.94M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $26.55M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $12.90M USD 1 Quarter

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

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