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10-Q Filing

TFS FINANCIAL CORP CIK: 1381668 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001381668-18-000027
Period End Date 20171231
Filing Date 20180208
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance tfsl-20171231.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $34.42M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $35.24M USD Point-in-time
Interest-earning cash equivalents InterestBearingDepositsInBanks $289.15M USD Point-in-time
Interest-earning cash equivalents InterestBearingDepositsInBanks $232.97M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $541.96M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $548.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $323.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $268.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $326.41M USD Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure - USD Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
Investment securities available for sale (amortized cost $548,087 and $541,964, respectively) AvailableForSaleSecurities $537.48M USD Point-in-time
Investment securities available for sale (amortized cost $548,087 and $541,964, respectively) AvailableForSaleSecurities $538.99M 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
Mortgage loans held for sale, at lower of cost or market (none measured at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $351.00K USD Point-in-time
Mortgage loans held for sale, at lower of cost or market (none measured at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $1.26M 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
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $12.43B USD Point-in-time
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $12.58B USD 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
Other consumer loans LoansAndLeasesReceivableConsumerOther $3.05M USD Point-in-time
Other consumer loans LoansAndLeasesReceivableConsumerOther $2.89M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-33.25M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-30.86M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 332.32M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $45.93M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 332.32M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $48.95M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 281.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 281.29M shares Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $12.57B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $12.42B USD Point-in-time
Treasury stock, shares TreasuryStockShares 51.03M shares Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.17M USD Point-in-time
Treasury stock, shares TreasuryStockShares 51.32M shares Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.38M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $89.99M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $92.11M USD Point-in-time
Real estate owned RealEstateAcquiredThroughForeclosure $4.29M USD Point-in-time
Real estate owned RealEstateAcquiredThroughForeclosure $5.52M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $60.88M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $63.14M USD Point-in-time
Accrued interest receivable InterestReceivable $35.48M USD Point-in-time
Accrued interest receivable InterestReceivable $35.62M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $207.43M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $205.88M USD Point-in-time
Other assets OtherAssets $61.09M USD Point-in-time
Other assets OtherAssets $43.90M USD Point-in-time
TOTAL ASSETS Assets $13.89B USD Point-in-time
TOTAL ASSETS Assets $13.69B USD Point-in-time
Deposits DepositsDomestic $8.15B USD Point-in-time
Deposits DepositsDomestic $8.21B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.67B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.76B USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $95.40M USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $100.45M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced Principalinterestandrelatedescrowowedonloansserviced $32.91M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced Principalinterestandrelatedescrowowedonloansserviced $35.77M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $43.39M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $92.69M USD Point-in-time
Total liabilities Liabilities $12.19B USD Point-in-time
Total liabilities Liabilities $12.00B 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; 281,002,481 and 281,291,750 outstanding at December 31, 2017 and September 30, 2017, respectively CommonStockValue $3.32M USD Point-in-time
Common stock, $0.01 par value, 700,000,000 shares authorized; 332,318,750 shares issued; 281,002,481 and 281,291,750 outstanding at December 31, 2017 and September 30, 2017, 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; 51,316,269 and 51,027,000 shares at December 31, 2017 and September 30, 2017, respectively TreasuryStockValue $741.03M USD Point-in-time
Treasury stock, at cost; 51,316,269 and 51,027,000 shares at December 31, 2017 and September 30, 2017, respectively TreasuryStockValue $735.53M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $53.08M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $52.00M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $771.32M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $760.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.99M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.49M USD Point-in-time
Total shareholders equity StockholdersEquity $1.70B USD Point-in-time
Total shareholders equity StockholdersEquity $1.69B 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 LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.89B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.69B 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 $102.63M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $1.85M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $2.59M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $2.01M 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 $107.23M USD 1 Quarter
Deposits InterestExpenseDeposits $22.99M USD 1 Quarter
Deposits InterestExpenseDeposits $22.06M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $7.93M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $14.25M USD 1 Quarter
Total interest expense InterestExpense $37.24M USD 1 Quarter
Total interest expense InterestExpense $29.98M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $68.23M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $69.99M USD 1 Quarter
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses - USD 1 Quarter
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-3.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $68.23M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $72.99M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $1.78M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $1.76M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $883.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $478.00K USD 1 Quarter
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $1.55M USD 1 Quarter
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $1.60M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.05M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.10M USD 1 Quarter
Total non-interest income NoninterestIncome $4.84M USD 1 Quarter
Total non-interest income NoninterestIncome $5.37M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $23.75M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $23.25M USD 1 Quarter
Marketing services MarketingExpense $5.04M USD 1 Quarter
Marketing services MarketingExpense $4.54M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $5.87M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $6.65M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.27M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.72M USD 1 Quarter
State franchise tax TaxesOther $1.13M USD 1 Quarter
State franchise tax TaxesOther $1.35M USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $583.00K USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $1.05M USD 1 Quarter
Other expenses OtherNoninterestExpense $6.42M USD 1 Quarter
Other expenses OtherNoninterestExpense $6.41M USD 1 Quarter
Total non-interest expense NoninterestExpense $45.78M USD 1 Quarter
Total non-interest expense NoninterestExpense $45.26M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.34M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $32.06M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $8.73M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $12.44M USD 1 Quarter
NET INCOME NetIncomeLoss $19.61M USD 1 Quarter
NET INCOME NetIncomeLoss $19.61M USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.07 USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.07 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 275.82M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 277.93M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 280.27M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 277.62M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $19.61M USD 1 Quarter
Net income NetIncomeLoss $19.61M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $2.53M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $3.07M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $5.39M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $5.79M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.79M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $13.00K USD 1 Quarter
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses $-3.00M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $883.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $478.00K USD 1 Quarter
Other net losses GainLossOnSaleOfOtherAssets $-224.00K USD 1 Quarter
Other net losses GainLossOnSaleOfOtherAssets $-69.00K USD 1 Quarter
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $3.65M USD 1 Quarter
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $4.80M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.52M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $8.44M USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $1.61M USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $1.54M USD 1 Quarter
Cash collateral received from derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $16.85M USD 1 Quarter
Cash collateral received from derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $17.70M USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-6.30M USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-4.09M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $50.58M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $50.57M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $97.16M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $98.02M USD 1 Quarter
Loans originated PaymentsForProceedsFromLoansAndLeases $780.65M USD 1 Quarter
Loans originated PaymentsForProceedsFromLoansAndLeases $866.30M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $603.93M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $618.20M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $35.45M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $46.23M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $67.47M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $26.27M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.55M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $2.38M USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $5.96M USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $2.12M USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $63.47M USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $42.79M USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $365.00K USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.80M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-27.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $11.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-201.80M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-161.18M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $-95.38M USD 1 Quarter
Net (decrease) increase in deposits IncreaseDecreaseInDeposits $55.73M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-5.05M 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 $-2.86M USD 1 Quarter
Net decrease in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-3.44M USD 1 Quarter
Net increase in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $165.34M USD 1 Quarter
Net increase in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $349.18M USD 1 Quarter
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt $88.00K USD 1 Quarter
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $77.95M USD 1 Quarter
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $18.60M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $7.37M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $17.67M 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 $1.01M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $8.41M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $6.43M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $118.50M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $199.81M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $55.35M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $95.17M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $323.56M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $268.22M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $326.41M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $323.56M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $268.22M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $326.41M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
Cash paid for interest on deposits CashPaidForInterestOnDeposits $22.27M USD 1 Quarter
Cash paid for interest on deposits CashPaidForInterestOnDeposits $22.08M USD 1 Quarter
Cash paid for interest on borrowed funds CashPaidForInterestOnBorrowedFunds $6.50M USD 1 Quarter
Cash paid for interest on borrowed funds CashPaidForInterestOnBorrowedFunds $12.73M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $287.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $218.00K USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $1.29M USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $1.40M 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 $26.14M USD 1 Quarter
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $749.00K USD 1 Quarter
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $3.05M USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 492,000.00 shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 896,000.00 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 $0.17 USD 1 Quarter
Balance StockholdersEquity $1.70B USD Point-in-time
Balance StockholdersEquity $1.69B USD Point-in-time
Balance StockholdersEquity $1.67B USD Point-in-time
Balance StockholdersEquity $1.66B USD Point-in-time
Net income NetIncomeLoss $19.61M USD 1 Quarter
Net income NetIncomeLoss $19.61M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.54M 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 $1.65M USD 1 Quarter
ESOP shares allocated or committed to be released AmortizationOfESOPAward $2.00M USD 1 Quarter
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $878.00K USD 1 Quarter
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.07M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $7.54M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $16.12M USD 1 Quarter
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.01M USD 1 Quarter
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-2.19M USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $6.43M USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $8.41M USD 1 Quarter
Balance StockholdersEquity $1.70B USD Point-in-time
Balance StockholdersEquity $1.69B USD Point-in-time
Balance StockholdersEquity $1.67B USD Point-in-time
Balance StockholdersEquity $1.66B 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 $19.61M 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 $-4.27M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $12.59M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $12.62M USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $2.82M USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-345.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.94M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.50M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $26.55M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $25.11M USD 1 Quarter

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

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