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10-Q Filing

TFS FINANCIAL CORP CIK: 1381668 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001381668-20-000010
Period End Date 20191231
Filing Date 20200206
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance tfslfy20decmaster10q_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $553.04M USD Point-in-time
Available for sale, amortized cost AvailableForSaleSecuritiesAmortizedCost $550.61M 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
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and due from banks CashAndDueFromBanks $31.73M 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
Cash and due from banks CashAndDueFromBanks $25.93M USD Point-in-time
Other interest-earning cash equivalents InterestBearingDepositsInBanks $255.29M USD 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
Other interest-earning cash equivalents InterestBearingDepositsInBanks $243.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $281.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $269.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.62M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $275.14M USD Point-in-time
Investment securities available for sale (amortized cost $553,039 and $550,605, respectively) AvailableForSaleSecurities $547.86M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investment securities available for sale (amortized cost $553,039 and $550,605, respectively) AvailableForSaleSecurities $554.00M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Mortgage loans held for sale, at lower of cost or market (none measured at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $9.61M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 700.00M shares Point-in-time
Mortgage loans held for sale, at lower of cost or market (none measured at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $3.67M 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
Common stock, shares issued CommonStockSharesIssued 332.32M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 279.96M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 280.13M shares Point-in-time
Treasury stock, shares TreasuryStockShares 52.19M shares Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-43.78M USD Point-in-time
Treasury stock, shares TreasuryStockShares 52.36M shares Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-41.98M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $37.29M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $38.91M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $13.47B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $13.20B USD Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.08M USD Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $7.14M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $101.86M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $101.86M USD Point-in-time
Real estate owned, net RealEstateAcquiredThroughForeclosure $2.81M USD Point-in-time
Real estate owned, net RealEstateAcquiredThroughForeclosure $2.16M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $43.09M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $61.58M USD Point-in-time
Accrued interest receivable InterestReceivable $40.22M USD Point-in-time
Accrued interest receivable InterestReceivable $40.82M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $217.48M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $219.04M USD Point-in-time
Other assets OtherAssets $79.42M USD Point-in-time
Other assets OtherAssets $87.96M USD Point-in-time
TOTAL ASSETS Assets $14.54B USD Point-in-time
TOTAL ASSETS Assets $14.81B USD Point-in-time
Deposits DepositsDomestic $9.00B USD Point-in-time
Deposits DepositsDomestic $8.77B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.89B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.90B USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $99.39M USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $103.33M 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 $31.50M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $40.00M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $55.78M USD Point-in-time
Total liabilities Liabilities $13.08B USD Point-in-time
Total liabilities Liabilities $12.85B 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; 280,127,221 and 279,962,777 outstanding at December 31, 2019 and September 30, 2019, respectively CommonStockValue $3.32M USD Point-in-time
Common stock, $0.01 par value, 700,000,000 shares authorized; 332,318,750 shares issued; 280,127,221 and 279,962,777 outstanding at December 31, 2019 and September 30, 2019, respectively CommonStockValue $3.32M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.73B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.74B USD Point-in-time
Treasury stock, at cost; 52,191,529 and 52,355,973 shares at December 31, 2019 and September 30, 2019, respectively TreasuryStockValue $764.59M USD Point-in-time
Treasury stock, at cost; 52,191,529 and 52,355,973 shares at December 31, 2019 and September 30, 2019, respectively TreasuryStockValue $766.49M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $43.33M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $44.42M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $849.93M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $837.66M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-50.80M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-69.38M USD Point-in-time
Total shareholders equity StockholdersEquity $1.70B USD Point-in-time
Total shareholders equity StockholdersEquity $1.74B USD Point-in-time
Total shareholders equity StockholdersEquity $1.73B USD Point-in-time
Total shareholders equity StockholdersEquity $1.76B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.54B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.81B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $115.22M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $112.49M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $3.12M USD 1 Quarter
Investment securities available for sale InterestAndDividendIncomeSecuritiesAvailableForSale $2.86M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $2.67M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $1.96M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $118.29M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $120.05M USD 1 Quarter
Deposits InterestExpenseDeposits $32.76M USD 1 Quarter
Deposits InterestExpenseDeposits $38.32M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $17.71M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $17.55M USD 1 Quarter
Total interest expense InterestExpense $50.48M USD 1 Quarter
Total interest expense InterestExpense $55.87M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $67.81M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $64.19M USD 1 Quarter
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-3.00M USD 1 Quarter
PROVISION (CREDIT) FOR LOAN LOSSES ProvisionForLoanAndLeaseLosses $-2.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (CREDIT) FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $69.81M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (CREDIT) FOR LOAN LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $67.19M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $111.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $2.92M 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 $1.56M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $1.24M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.30M USD 1 Quarter
Total non-interest income NoninterestIncome $11.93M USD 1 Quarter
Total non-interest income NoninterestIncome $4.68M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $25.36M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $25.89M USD 1 Quarter
Marketing services MarketingExpense $4.46M USD 1 Quarter
Marketing services MarketingExpense $4.80M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $6.99M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $6.45M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.77M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.62M USD 1 Quarter
State franchise tax TaxesOther $1.26M USD 1 Quarter
State franchise tax TaxesOther $1.13M USD 1 Quarter
Other expenses OtherNoninterestExpense $6.78M USD 1 Quarter
Other expenses OtherNoninterestExpense $6.80M USD 1 Quarter
Total non-interest expense NoninterestExpense $47.98M USD 1 Quarter
Total non-interest expense NoninterestExpense $47.32M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $31.80M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.51M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $6.17M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $6.15M USD 1 Quarter
NET INCOME NetIncomeLoss $25.64M USD 1 Quarter
NET INCOME NetIncomeLoss $20.33M USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.09 USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.07 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 275.58M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 275.38M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 277.07M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 277.89M shares 1 Quarter
Cash Flow Statement 90 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $25.64M USD 1 Quarter
Net income NetIncomeLoss $20.33M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $3.28M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $2.75M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $7.79M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $5.41M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-64.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $434.00K USD 1 Quarter
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses $-3.00M USD 1 Quarter
Provision (credit) for loan losses ProvisionForLoanAndLeaseLosses $-2.00M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $111.00K USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $2.92M USD 1 Quarter
Net gain on sale of commercial property GainLossOnSaleOfProperties $4.26M USD 1 Quarter
Net gain on sale of commercial property GainLossOnSaleOfProperties - USD 1 Quarter
Other net losses GainLossOnSaleOfOtherAssets $13.00K USD 1 Quarter
Other net losses GainLossOnSaleOfOtherAssets $293.00K USD 1 Quarter
Proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $7.07M USD 1 Quarter
Proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $9.75M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $7.29M USD 1 Quarter
Loans originated for sale PaymentsForOriginationOfMortgageLoansHeldForSale $15.61M USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $1.58M USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsForProceedsFromLifeInsurancePolicies $1.55M USD 1 Quarter
Net (increase) decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-6.10M USD 1 Quarter
Net (increase) decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $5.71M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $16.07M USD 1 Quarter
Net increase in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.39M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.42M USD 1 Quarter
Loans originated PaymentsForProceedsFromLoansAndLeases $1.06B USD 1 Quarter
Loans originated PaymentsForProceedsFromLoansAndLeases $647.40M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $583.08M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $583.98M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $52.57M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $32.00M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $200.92M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $13.39M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $1.42M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $635.00K USD 1 Quarter
Premises, Equipment and Other Assets ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Premises, Equipment and Other Assets ProceedsFromSaleOfPropertyPlantAndEquipment $23.51M USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
FHLB stock PaymentsForProceedsFromFederalHomeLoanBankStock - USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $56.38M USD 1 Quarter
Securities available for sale PaymentsToAcquireAvailableForSaleSecurities $59.05M USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $537.00K USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $917.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-16.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $310.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-251.74M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-76.89M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $105.60M USD 1 Quarter
Net increase in deposits IncreaseDecreaseInDeposits $234.54M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-6.55M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-3.94M USD 1 Quarter
Net decrease in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-913.00K USD 1 Quarter
Net decrease in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-1.41M USD 1 Quarter
Net increase(decrease) in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $-51.09M USD 1 Quarter
Net increase(decrease) in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $110.03M USD 1 Quarter
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt $150.00M USD 1 Quarter
Proceeds from long-term borrowed funds ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $112.24M USD 1 Quarter
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $97.40M USD 1 Quarter
Cash collateral received from (provided to) derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $-35.32M USD 1 Quarter
Cash collateral received from (provided to) derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $27.92M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $395.00K USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $3.67M USD 1 Quarter
Acquisition of treasury shares through net settlement of stock benefit plans compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.58M USD 1 Quarter
Acquisition of treasury shares through net settlement of stock benefit plans compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $161.00K USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $12.30M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $13.38M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $228.44M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $59.30M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $16.84M USD 1 Quarter
NET INCREASE IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $6.08M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $281.23M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $269.77M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $286.62M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $275.14M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $281.23M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $269.77M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $286.62M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $275.14M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $21.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $42.00K USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $1.28M USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $1.29M USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $198.69M USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $13.38M USD 1 Quarter
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $32.00K USD 1 Quarter
Treasury stock issued for stock benefit plans TreasuryStockIssuedForStockBenefitPlans $746.00K USD 1 Quarter
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 242,500.00 shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 19,500.00 shares 1 Quarter
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.27 USD 1 Quarter
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Balance StockholdersEquity $1.70B USD Point-in-time
Balance StockholdersEquity $1.74B USD Point-in-time
Balance StockholdersEquity $1.73B USD Point-in-time
Balance StockholdersEquity $1.76B USD Point-in-time
Net income NetIncomeLoss $25.64M USD 1 Quarter
Net income NetIncomeLoss $20.33M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-21.46M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $18.58M USD 1 Quarter
ESOP shares allocated or committed to be released AmortizationOfESOPAward $2.09M USD 1 Quarter
ESOP shares allocated or committed to be released AmortizationOfESOPAward $1.67M USD 1 Quarter
Compensation costs for equity incentive plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.08M USD 1 Quarter
Compensation costs for equity incentive plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.19M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $359.00K USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $3.78M USD 1 Quarter
Treasury stock allocated to equity incentive plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.58M USD 1 Quarter
Treasury stock allocated to equity incentive plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-161.00K USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $13.38M USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $12.30M USD 1 Quarter
Balance StockholdersEquity $1.70B USD Point-in-time
Balance StockholdersEquity $1.74B USD Point-in-time
Balance StockholdersEquity $1.73B USD Point-in-time
Balance StockholdersEquity $1.76B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $25.64M USD 1 Quarter
Net income NetIncomeLoss $20.33M USD 1 Quarter
Net change in unrealized gain (losses) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.92M USD 1 Quarter
Net change in unrealized gain (losses) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $5.10M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $15.21M USD 1 Quarter
Net change in cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-26.82M USD 1 Quarter
Net change in defined benefit plan obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-264.00K USD 1 Quarter
Net change in defined benefit plan obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-452.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $18.58M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-21.46M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $-1.13M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $44.22M USD 1 Quarter

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

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