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10-Q Filing

TFS FINANCIAL CORP CIK: 1381668 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001381668-18-000079
Period End Date 20180630
Filing Date 20180807
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance tfsl-20180630.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Cash and due from banks CashAndDueFromBanks $31.11M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $35.24M USD Point-in-time
Interest-earning cash equivalents InterestBearingDepositsInBanks $232.97M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $556.83M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $541.96M USD Point-in-time
Interest-earning cash equivalents InterestBearingDepositsInBanks $227.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $264.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure - USD Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure $1.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $268.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $258.55M 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
Investment securities available for sale (amortized cost $556,829 and $541,964, respectively) AvailableForSaleSecurities $541.96M USD Point-in-time
Investment securities available for sale (amortized cost $556,829 and $541,964, respectively) AvailableForSaleSecurities $537.48M USD Point-in-time
Mortgage loans held for sale, at lower of cost or market ($1,717 and $0 measured at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $351.00K USD Point-in-time
Mortgage loans held for sale, at lower of cost or market ($1,717 and $0 measured at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage $1.72M 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
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $12.67B 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
Mortgage loans LoansAndLeasesReceivableConsumerRealEstate $12.43B USD Point-in-time
Other consumer loans LoansAndLeasesReceivableConsumerOther $3.04M USD Point-in-time
Other consumer loans LoansAndLeasesReceivableConsumerOther $3.05M 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
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-38.08M USD 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
Common stock, shares issued CommonStockSharesIssued 332.32M shares Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $42.97M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $48.95M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $12.67B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 281.29M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 280.45M shares Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $12.42B USD Point-in-time
Treasury stock, shares TreasuryStockShares 51.03M shares Point-in-time
Treasury stock, shares TreasuryStockShares 51.87M shares Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $9.11M USD Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.38M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $93.54M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $89.99M USD Point-in-time
Real estate owned RealEstateAcquiredThroughForeclosure $5.52M USD Point-in-time
Real estate owned RealEstateAcquiredThroughForeclosure $3.19M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $60.88M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $63.28M USD Point-in-time
Accrued interest receivable InterestReceivable $36.88M USD Point-in-time
Accrued interest receivable InterestReceivable $35.48M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $210.47M 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 $46.51M USD Point-in-time
TOTAL ASSETS Assets $13.69B USD Point-in-time
TOTAL ASSETS Assets $13.94B USD Point-in-time
Deposits DepositsDomestic $8.41B USD Point-in-time
Deposits DepositsDomestic $8.15B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.67B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.66B USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $100.45M USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $60.50M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced PrincipalInterestAndRelatedEscrowOwedOnLoansServiced $35.77M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced PrincipalInterestAndRelatedEscrowOwedOnLoansServiced $22.69M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $43.39M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $35.07M USD Point-in-time
Total liabilities Liabilities $12.00B USD Point-in-time
Total liabilities Liabilities $12.19B 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; 280,450,062 and 281,291,750 outstanding at June 30, 2018 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; 280,450,062 and 281,291,750 outstanding at June 30, 2018 and September 30, 2017, respectively CommonStockValue $3.32M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.73B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.72B USD Point-in-time
Treasury stock, at cost; 51,868,688 and 51,027,000 shares at June 30, 2018 and September 30, 2017, respectively TreasuryStockValue $735.53M USD Point-in-time
Treasury stock, at cost; 51,868,688 and 51,027,000 shares at June 30, 2018 and September 30, 2017, respectively TreasuryStockValue $751.17M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $49.83M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $53.08M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $798.63M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $760.07M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.49M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $19.30M USD Point-in-time
Total shareholders equity StockholdersEquity $1.66B USD Point-in-time
Total shareholders equity StockholdersEquity $1.69B USD Point-in-time
Total shareholders equity StockholdersEquity $1.75B USD Point-in-time
Total shareholders equity StockholdersEquity $1.68B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.94B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $13.69B USD Point-in-time
Income Statement 116 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $292.75M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $313.82M USD 3 Qtrs
Loans, including fees InterestAndFeeIncomeLoansAndLeases $105.96M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $99.70M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $8.24M USD 3 Qtrs
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $2.89M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $2.52M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $6.57M USD 3 Qtrs
Other interest and dividend earning assets OtherInterestAndDividendIncome $2.27M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $6.47M USD 3 Qtrs
Other interest and dividend earning assets OtherInterestAndDividendIncome $1.50M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $3.69M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $111.12M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $103.72M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $328.53M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $303.02M USD 3 Qtrs
Deposits InterestExpenseDeposits $21.83M USD 1 Quarter
Deposits InterestExpenseDeposits $26.31M USD 1 Quarter
Deposits InterestExpenseDeposits $65.21M USD 3 Qtrs
Deposits InterestExpenseDeposits $72.93M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $11.62M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $43.63M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $29.02M USD 3 Qtrs
Borrowed funds InterestExpenseBorrowings $14.54M USD 1 Quarter
Total interest expense InterestExpense $33.45M USD 1 Quarter
Total interest expense InterestExpense $116.57M USD 3 Qtrs
Total interest expense InterestExpense $94.23M USD 3 Qtrs
Total interest expense InterestExpense $40.84M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $70.27M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $70.27M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $211.96M USD 3 Qtrs
NET INTEREST INCOME InterestIncomeExpenseNet $208.79M USD 3 Qtrs
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-4.00M USD 1 Quarter
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-2.00M USD 1 Quarter
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-10.00M USD 3 Qtrs
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-9.00M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION (CREDIT) FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $220.96M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION (CREDIT) FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $74.27M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (CREDIT) FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $218.79M USD 3 Qtrs
NET INTEREST INCOME AFTER PROVISION (CREDIT) FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $72.27M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $1.71M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $5.16M USD 3 Qtrs
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $2.02M USD 1 Quarter
Fees and service charges, net of amortization FeesAndServiceChargesNetOfAmortization $5.58M USD 3 Qtrs
Net gain on the sale of loans GainLossOnSalesOfLoansNet $3.07M USD 3 Qtrs
Net gain on the sale of loans GainLossOnSalesOfLoansNet $2.53M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $259.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $1.47M USD 3 Qtrs
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $4.87M USD 3 Qtrs
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $4.60M USD 3 Qtrs
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $1.54M USD 1 Quarter
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $1.70M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $3.22M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $3.40M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $1.13M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.11M USD 1 Quarter
Total non-interest income NoninterestIncome $16.65M USD 3 Qtrs
Total non-interest income NoninterestIncome $4.80M USD 1 Quarter
Total non-interest income NoninterestIncome $7.19M USD 1 Quarter
Total non-interest income NoninterestIncome $14.72M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $76.51M USD 3 Qtrs
Salaries and employee benefits LaborAndRelatedExpense $27.20M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $23.47M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $71.17M USD 3 Qtrs
Marketing services MarketingExpense $14.51M USD 3 Qtrs
Marketing services MarketingExpense $5.18M USD 1 Quarter
Marketing services MarketingExpense $16.34M USD 3 Qtrs
Marketing services MarketingExpense $5.28M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $20.51M USD 3 Qtrs
Office property, equipment and software EquipmentAndSoftwareExpense $5.99M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $7.13M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $17.97M USD 3 Qtrs
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $7.47M USD 3 Qtrs
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $8.53M USD 3 Qtrs
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.80M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.53M USD 1 Quarter
State franchise tax TaxesOther $3.99M USD 3 Qtrs
State franchise tax TaxesOther $1.32M USD 1 Quarter
State franchise tax TaxesOther $3.59M USD 3 Qtrs
State franchise tax TaxesOther $1.18M USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $1.64M USD 3 Qtrs
Real estate owned expense, net RealEstateOwnedExpenseNet $376.00K USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $524.00K USD 1 Quarter
Real estate owned expense, net RealEstateOwnedExpenseNet $2.26M USD 3 Qtrs
Other expenses OtherNoninterestExpense $17.86M USD 3 Qtrs
Other expenses OtherNoninterestExpense $19.78M USD 3 Qtrs
Other expenses OtherNoninterestExpense $7.31M USD 1 Quarter
Other expenses OtherNoninterestExpense $5.81M USD 1 Quarter
Total non-interest expense NoninterestExpense $135.22M USD 3 Qtrs
Total non-interest expense NoninterestExpense $146.89M USD 3 Qtrs
Total non-interest expense NoninterestExpense $44.67M USD 1 Quarter
Total non-interest expense NoninterestExpense $51.43M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $34.41M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $28.04M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $90.72M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $98.29M USD 3 Qtrs
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $11.62M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $32.43M USD 3 Qtrs
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $7.16M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $26.91M USD 3 Qtrs
NET INCOME NetIncomeLoss $22.79M USD 1 Quarter
NET INCOME NetIncomeLoss $65.86M USD 3 Qtrs
NET INCOME NetIncomeLoss $20.88M USD 1 Quarter
NET INCOME NetIncomeLoss $63.80M USD 3 Qtrs
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.23 USD 3 Qtrs
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.08 USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.07 USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.23 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 277.06M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 277.59M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 275.65M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 275.47M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 277.20M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 278.99M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 279.72M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 277.35M shares 3 Qtrs
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $22.79M USD 1 Quarter
Net income NetIncomeLoss $65.86M USD 3 Qtrs
Net income NetIncomeLoss $20.88M USD 1 Quarter
Net income NetIncomeLoss $63.80M USD 3 Qtrs
ESOP and stock-based compensation expense ShareBasedCompensation $8.62M USD 3 Qtrs
ESOP and stock-based compensation expense ShareBasedCompensation $8.58M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $19.52M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $16.54M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.57M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-117.00K USD 3 Qtrs
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses $-4.00M USD 1 Quarter
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses $-2.00M USD 1 Quarter
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses $-10.00M USD 3 Qtrs
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses $-9.00M USD 3 Qtrs
Net gain on the sale of loans GainLossOnSalesOfLoansNet $3.07M USD 3 Qtrs
Net gain on the sale of loans GainLossOnSalesOfLoansNet $2.53M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $259.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $1.47M USD 3 Qtrs
Other net losses GainLossOnSaleOfOtherAssets $-253.00K USD 3 Qtrs
Other net losses GainLossOnSaleOfOtherAssets $-411.00K USD 3 Qtrs
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $15.70M USD 3 Qtrs
Principal repayments on and proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $23.49M USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $17.03M USD 3 Qtrs
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $19.83M USD 3 Qtrs
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $4.59M USD 3 Qtrs
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $4.73M USD 3 Qtrs
Cash collateral received from derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $6.04M USD 3 Qtrs
Cash collateral received from derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $48.27M USD 3 Qtrs
Net increase in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $4.77M USD 3 Qtrs
Net increase in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $701.00K USD 3 Qtrs
Net decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-6.03M USD 3 Qtrs
Net decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.60M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $116.34M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $81.35M USD 3 Qtrs
Loans originated PaymentsForProceedsFromLoansAndLeases $2.47B USD 3 Qtrs
Loans originated PaymentsForProceedsFromLoansAndLeases $2.63B USD 3 Qtrs
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.86B USD 3 Qtrs
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.88B USD 3 Qtrs
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $116.87M USD 3 Qtrs
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $102.84M USD 3 Qtrs
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $356.35M USD 3 Qtrs
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $195.76M USD 3 Qtrs
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $5.50M USD 3 Qtrs
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $6.66M USD 3 Qtrs
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $3.55M USD 3 Qtrs
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock $17.26M USD 3 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $121.11M USD 3 Qtrs
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $137.27M USD 3 Qtrs
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.34M USD 3 Qtrs
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.72M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-530.00K USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-279.14M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-589.96M USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $-155.51M USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $256.66M USD 3 Qtrs
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-39.95M USD 3 Qtrs
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-36.45M USD 3 Qtrs
Net decrease in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-13.08M USD 3 Qtrs
Net decrease in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-23.93M USD 3 Qtrs
Net increase in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $173.56M USD 3 Qtrs
Net increase in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $910.24M USD 3 Qtrs
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt $15.09M USD 3 Qtrs
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $86.27M USD 3 Qtrs
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $195.26M USD 3 Qtrs
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $17.00M USD 3 Qtrs
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $44.03M USD 3 Qtrs
Acquisition of treasury shares through net settlement of stock benefit plans compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M USD 3 Qtrs
Acquisition of treasury shares through net settlement of stock benefit plans compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.54M USD 3 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $25.29M USD 3 Qtrs
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $19.25M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $153.14M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $542.27M USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $33.66M USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-9.67M USD 3 Qtrs
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $264.90M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $268.22M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $258.55M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $264.90M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $231.24M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $268.22M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $258.55M USD Point-in-time
Cash paid for interest on deposits CashPaidForInterestOnDeposits $65.17M USD 3 Qtrs
Cash paid for interest on deposits CashPaidForInterestOnDeposits $71.51M USD 3 Qtrs
Cash paid for interest on borrowed funds CashPaidForInterestOnBorrowedFunds $42.85M USD 3 Qtrs
Cash paid for interest on borrowed funds CashPaidForInterestOnBorrowedFunds $24.32M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $30.95M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $25.09M USD 3 Qtrs
Transfer of loans to real estate owned TransferToOtherRealEstate $5.60M USD 3 Qtrs
Transfer of loans to real estate owned TransferToOtherRealEstate $3.41M USD 3 Qtrs
Transfer of loans from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $149.00K USD 3 Qtrs
Transfer of loans from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 3 Qtrs
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $356.56M USD 3 Qtrs
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $196.54M USD 3 Qtrs
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $1.07M USD 3 Qtrs
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $2.95M USD 3 Qtrs
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 1.11M shares 3 Qtrs
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 2.56M shares 3 Qtrs
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.51 USD 3 Qtrs
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.38 USD 3 Qtrs
Balance StockholdersEquity $1.66B USD Point-in-time
Balance StockholdersEquity $1.69B USD Point-in-time
Balance StockholdersEquity $1.75B USD Point-in-time
Balance StockholdersEquity $1.68B USD Point-in-time
Net income NetIncomeLoss $22.79M USD 1 Quarter
Net income NetIncomeLoss $65.86M USD 3 Qtrs
Net income NetIncomeLoss $20.88M USD 1 Quarter
Net income NetIncomeLoss $63.80M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $26.84M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.83M USD 3 Qtrs
ESOP shares allocated or committed to be released AmortizationOfESOPAward $5.65M USD 3 Qtrs
ESOP shares allocated or committed to be released AmortizationOfESOPAward $4.95M USD 3 Qtrs
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.63M USD 3 Qtrs
Compensation costs for stock-based plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.98M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $43.35M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $16.99M USD 3 Qtrs
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-2.54M USD 3 Qtrs
Treasury stock allocated to restricted stock plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.60M USD 3 Qtrs
Dividends paid to common shareholders DividendsCommonStockCash $25.29M USD 3 Qtrs
Dividends paid to common shareholders DividendsCommonStockCash $19.25M USD 3 Qtrs
Balance StockholdersEquity $1.66B USD Point-in-time
Balance StockholdersEquity $1.69B USD Point-in-time
Balance StockholdersEquity $1.75B USD Point-in-time
Balance StockholdersEquity $1.68B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $22.79M USD 1 Quarter
Net income NetIncomeLoss $65.86M USD 3 Qtrs
Net income NetIncomeLoss $20.88M USD 1 Quarter
Net income NetIncomeLoss $63.80M USD 3 Qtrs
Net change in unrealized loss on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.45M USD 1 Quarter
Net change in unrealized loss on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-7.56M USD 3 Qtrs
Net change in unrealized loss on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.30M USD 1 Quarter
Net change in unrealized loss on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.89M USD 3 Qtrs
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-3.20M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $9.68M USD 3 Qtrs
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $5.67M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $33.49M USD 3 Qtrs
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.04M USD 3 Qtrs
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-345.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-316.00K USD 1 Quarter
Change in pension obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-910.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $26.84M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-408.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.69M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.83M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $90.64M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $25.57M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $73.68M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $22.38M USD 1 Quarter

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

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