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10-Q Filing

TFS FINANCIAL CORP CIK: 1381668 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001381668-22-000019
Period End Date 20211231
Filing Date 20220208
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance tfsl-20211231_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Investment securities available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $426.58M USD Point-in-time
Investment securities available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $420.54M USD Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure - USD Point-in-time
Loans Held-for-sale, Fair Value Disclosure LoansHeldForSaleFairValueDisclosure $32.97M 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
Cash and due from banks CashAndDueFromBanks $23.89M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 100.00M shares Point-in-time
Cash and due from banks CashAndDueFromBanks $27.35M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Other interest-earning cash equivalents InterestBearingDepositsInBanks $384.12M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Other interest-earning cash equivalents InterestBearingDepositsInBanks $460.98M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $499.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $498.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $488.33M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $408.01M USD Point-in-time
Investments securities available-for-sale AvailableForSaleSecuritiesDebtSecurities $421.78M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Investments securities available-for-sale AvailableForSaleSecuritiesDebtSecurities $423.84M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Mortgage loans held for sale ($32,968 and $0 measured at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $8.85M 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
Mortgage loans held for sale ($32,968 and $0 measured at fair value, respectively) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $38.06M 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
Common stock, shares outstanding CommonStockSharesOutstanding 280.86M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 280.76M shares Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-45.95M USD Point-in-time
Deferred loan expenses, net LoansAndLeasesReceivableDeferredIncome $-44.86M USD Point-in-time
Treasury stock, shares TreasuryStockShares 51.56M shares Point-in-time
Treasury stock, shares TreasuryStockShares 51.46M shares Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $64.29M USD Point-in-time
Allowance for credit losses on loans LoansAndLeasesReceivableAllowance $63.58M USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $12.65B USD Point-in-time
Loans, net LoansAndLeasesReceivableNetReportedAmount $12.51B USD Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.94M USD Point-in-time
Mortgage loan servicing rights, net ServicingAssetAtAmortizedValue $8.76M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $162.78M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $162.78M USD Point-in-time
Real estate owned, net RealEstateAcquiredThroughForeclosure $131.00K USD Point-in-time
Real estate owned, net RealEstateAcquiredThroughForeclosure $289.00K USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $37.42M USD Point-in-time
Premises, equipment, and software, net PropertyPlantAndEquipmentNet $36.36M USD Point-in-time
Accrued interest receivable InterestReceivable $31.11M USD Point-in-time
Accrued interest receivable InterestReceivable $30.32M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $298.40M USD Point-in-time
Bank owned life insurance contracts BankOwnedLifeInsurance $297.33M USD Point-in-time
Other assets OtherAssets $91.59M USD Point-in-time
Other assets OtherAssets $80.80M USD Point-in-time
TOTAL ASSETS Assets $14.06B USD Point-in-time
TOTAL ASSETS Assets $14.13B USD Point-in-time
Deposits DepositsDomestic $8.93B USD Point-in-time
Deposits DepositsDomestic $8.99B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.09B USD Point-in-time
Borrowed funds AdvancesFromFederalHomeLoanBanks $3.18B USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $109.63M USD Point-in-time
Borrowers advances for insurance and taxes AdvancePaymentsByBorrowersForTaxesAndInsurance $143.34M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced PrincipalInterestAndRelatedEscrowOwedOnLoansServiced $35.66M USD Point-in-time
Principal, interest, and related escrow owed on loans serviced PrincipalInterestAndRelatedEscrowOwedOnLoansServiced $41.48M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $88.64M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $86.25M USD Point-in-time
Total liabilities Liabilities $12.38B USD Point-in-time
Total liabilities Liabilities $12.33B 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; 280,861,384 and 280,761,299 outstanding at December 31, 2021 and September 30, 2021, respectively CommonStockValue $3.32M USD Point-in-time
Common stock, $0.01 par value, 700,000,000 shares authorized; 332,318,750 shares issued; 280,861,384 and 280,761,299 outstanding at December 31, 2021 and September 30, 2021, respectively CommonStockValue $3.32M USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.75B USD Point-in-time
Paid-in capital AdditionalPaidInCapital $1.75B USD Point-in-time
Treasury stock, at cost; 51,457,366 and 51,557,451 shares at December 31, 2021 and September 30, 2021, respectively TreasuryStockValue $767.46M USD Point-in-time
Treasury stock, at cost; 51,457,366 and 51,557,451 shares at December 31, 2021 and September 30, 2021, respectively TreasuryStockValue $768.03M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $34.67M USD Point-in-time
Unallocated ESOP shares UnearnedESOPShares $35.75M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $853.66M USD Point-in-time
Retained earningssubstantially restricted RetainedEarningsAccumulatedDeficit $855.32M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-50.14M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-67.80M USD Point-in-time
Total shareholders equity StockholdersEquity $1.66B USD Point-in-time
Total shareholders equity StockholdersEquity $1.67B USD Point-in-time
Total shareholders equity StockholdersEquity $1.73B USD Point-in-time
Total shareholders equity StockholdersEquity $1.75B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.13B USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY LiabilitiesAndStockholdersEquity $14.06B USD Point-in-time
Income Statement 54 line items
Line Item Tag Value Unit Period
Loans, including fees InterestAndFeeIncomeLoansAndLeases $90.12M USD 1 Quarter
Loans, including fees InterestAndFeeIncomeLoansAndLeases $100.13M USD 1 Quarter
Investment securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $987.00K USD 1 Quarter
Investment securities available for sale InterestIncomeDebtSecuritiesAvailableForSaleOperating $960.00K USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $1.01M USD 1 Quarter
Other interest and dividend earning assets OtherInterestAndDividendIncome $816.00K USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $101.93M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $92.09M USD 1 Quarter
Deposits InterestExpenseDeposits $19.25M USD 1 Quarter
Deposits InterestExpenseDeposits $27.70M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $15.49M USD 1 Quarter
Borrowed funds InterestExpenseBorrowings $14.99M USD 1 Quarter
Total interest expense InterestExpense $43.19M USD 1 Quarter
Total interest expense InterestExpense $34.25M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $58.74M USD 1 Quarter
NET INTEREST INCOME InterestIncomeExpenseNet $57.84M USD 1 Quarter
PROVISION (RELEASE) FOR CREDIT LOSSES ProvisionForLoanLossesExpensed $-2.00M USD 1 Quarter
PROVISION (RELEASE) FOR CREDIT LOSSES ProvisionForLoanLossesExpensed $-2.00M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (RELEASE) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $60.74M USD 1 Quarter
NET INTEREST INCOME AFTER PROVISION (RELEASE) FOR CREDIT LOSSES InterestIncomeExpenseAfterProvisionForLoanLoss $59.84M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $16.44M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $2.19M USD 1 Quarter
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $2.91M USD 1 Quarter
Increase in and death benefits from bank owned life insurance contracts BankOwnedLifeInsuranceIncome $1.65M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $652.00K USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $876.00K USD 1 Quarter
Total non-interest income NoninterestIncome $8.15M USD 1 Quarter
Total non-interest income NoninterestIncome $21.46M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $26.52M USD 1 Quarter
Salaries and employee benefits LaborAndRelatedExpense $28.34M USD 1 Quarter
Marketing services MarketingExpense $5.73M USD 1 Quarter
Marketing services MarketingExpense $5.63M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $6.43M USD 1 Quarter
Office property, equipment and software EquipmentAndSoftwareExpense $6.64M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.01M USD 1 Quarter
Federal insurance premium and assessments FederalDepositInsuranceCorporationPremiumAndAssessmentToThriftRegulatoryAgencyExpense $2.39M USD 1 Quarter
State franchise tax TaxesOther $1.15M USD 1 Quarter
State franchise tax TaxesOther $1.22M USD 1 Quarter
Other expenses OtherNoninterestExpense $5.66M USD 1 Quarter
Other expenses OtherNoninterestExpense $7.68M USD 1 Quarter
Total non-interest expense NoninterestExpense $51.73M USD 1 Quarter
Total non-interest expense NoninterestExpense $47.67M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.32M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.48M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $4.18M USD 1 Quarter
INCOME TAX EXPENSE IncomeTaxExpenseBenefit $5.47M USD 1 Quarter
NET INCOME NetIncomeLoss $16.14M USD 1 Quarter
NET INCOME NetIncomeLoss $25.00M USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.09 USD 1 Quarter
Earnings per sharebasic and diluted EarningsPerShareBasicAndDiluted $0.06 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 276.22M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 277.23M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 278.03M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 278.90M shares 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $16.14M USD 1 Quarter
Net income NetIncomeLoss $25.00M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $3.37M USD 1 Quarter
ESOP and stock-based compensation expense ShareBasedCompensation $3.10M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $9.83M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $7.19M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-237.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.00K USD 1 Quarter
Provision (release) for credit losses ProvisionForLoanAndLeaseLosses $-2.00M USD 1 Quarter
Provision (release) for credit losses ProvisionForLoanAndLeaseLosses $-2.00M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $16.44M USD 1 Quarter
Net gain on the sale of loans GainLossOnSalesOfLoansNet $2.19M USD 1 Quarter
Other net (gains) losses GainLossOnSaleOfOtherAssets $-5.00K USD 1 Quarter
Other net (gains) losses GainLossOnSaleOfOtherAssets $-199.00K USD 1 Quarter
Proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $11.57M USD 1 Quarter
Proceeds from sales of loans held for sale IncreaseDecreaseInPrincipalRepaymentsOnAndProceedsFromSaleOfLoansHeldForSale $10.45M USD 1 Quarter
Loans originated and principal repayments on loans for sale PaymentsForOriginationOfMortgageLoansHeldForSale $16.08M USD 1 Quarter
Loans originated and principal repayments on loans for sale PaymentsForOriginationOfMortgageLoansHeldForSale $23.46M USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsforProceedsfromBankOwnedLifeInsurancePolicies $1.66M USD 1 Quarter
Increase in bank owned life insurance contracts PaymentsforProceedsfromBankOwnedLifeInsurancePolicies $2.14M USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-3.09M USD 1 Quarter
Net decrease in interest receivable and other assets IncreaseDecreaseInInterestReceivableAndOtherAssets $-11.70M USD 1 Quarter
Net decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-871.00K USD 1 Quarter
Net decrease in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-2.73M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.66M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $24.18M USD 1 Quarter
Loans originated PaymentsForTheOriginationOfMortgageLoans $1.21B USD 1 Quarter
Loans originated PaymentsForTheOriginationOfMortgageLoans $1.47B USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $994.80M USD 1 Quarter
Principal repayments on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.37B USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $57.73M USD 1 Quarter
Securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $94.92M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $60.42M USD 1 Quarter
Loans ProceedsFromSecuritizationsOfLoansHeldForSale $221.28M USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $310.00K USD 1 Quarter
Real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $82.00K USD 1 Quarter
Bank-owned life insurance PaymentsToAcquireLifeInsurancePolicies - USD 1 Quarter
Bank-owned life insurance PaymentsToAcquireLifeInsurancePolicies $70.00M USD 1 Quarter
Payments to Acquire Debt Securities, Available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $92.96M USD 1 Quarter
Payments to Acquire Debt Securities, Available-for-sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $65.26M USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $281.00K USD 1 Quarter
Premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $518.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-29.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.53M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-157.56M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $52.82M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-60.01M USD 1 Quarter
Net decrease in deposits IncreaseDecreaseInDeposits $-34.95M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $30.71M USD 1 Quarter
Net decrease in borrowers advances for insurance and taxes IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $33.70M USD 1 Quarter
Net (decrease) increase in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $4.97M USD 1 Quarter
Net (decrease) increase in principal and interest owed on loans serviced IncreaseDecreaseInPrincipalInterestAndRelatedEscrowOwnedOnLoansServiced $-5.82M USD 1 Quarter
Net decrease in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $-75.10M USD 1 Quarter
Net decrease in short-term borrowed funds ProceedsFromRepaymentsOfShortTermDebt $-60.00M 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 $1.33M USD 1 Quarter
Repayment of long-term borrowed funds RepaymentsOfLongTermDebt $1.65M USD 1 Quarter
Cash collateral received from (provided to) derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $29.11M USD 1 Quarter
Cash collateral received from (provided to) derivative counterparties IncreaseDecreaseCashCollateralFromCounterparties $17.93M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock $321.00K USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Acquisition of treasury shares through net settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.04M USD 1 Quarter
Acquisition of treasury shares through net settlement PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.94M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $14.07M USD 1 Quarter
Dividends paid to common shareholders PaymentsOfDividendsCommonStock $14.72M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-75.11M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $69.58M USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-80.32M USD 1 Quarter
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $1.89M USD 1 Quarter
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $499.92M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $498.03M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $488.33M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of period CashAndCashEquivalentsAtCarryingValue $408.01M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $499.92M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $498.03M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $488.33M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashAndCashEquivalentsAtCarryingValue $408.01M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $27.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $286.00K USD 1 Quarter
Cash paid for interest on interest rate swaps PaymentsForProceedsFromInterestOnInterestRateSwaps $10.95M USD 1 Quarter
Cash paid for interest on interest rate swaps PaymentsForProceedsFromInterestOnInterestRateSwaps $11.62M USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $41.00K USD 1 Quarter
Transfer of loans to real estate owned TransferToOtherRealEstate $73.00K USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $277.06M USD 1 Quarter
Transfer of loans from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $74.51M USD 1 Quarter
Treasury stock issued for stock benefit plans IncreaseDecreaseTreasuryStockForStockBenefitPlans $5.89M USD 1 Quarter
Treasury stock issued for stock benefit plans IncreaseDecreaseTreasuryStockForStockBenefitPlans $1.91M USD 1 Quarter
Stockholders Equity 25 line items
Line Item Tag Value Unit Period
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 16,000.00 shares 1 Quarter
Purchase of treasury stock (in shares) TreasuryStockSharesAcquired 0.00 shares 1 Quarter
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Dividends paid to common shareholders (per common share) CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Balance StockholdersEquity $1.66B USD Point-in-time
Balance StockholdersEquity $1.67B USD Point-in-time
Balance StockholdersEquity $1.73B USD Point-in-time
Balance StockholdersEquity $1.75B USD Point-in-time
Net income NetIncomeLoss $16.14M USD 1 Quarter
Net income NetIncomeLoss $25.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $17.66M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.39M USD 1 Quarter
ESOP shares allocated or committed to be released AmortizationOfESOPAward $1.80M USD 1 Quarter
ESOP shares allocated or committed to be released AmortizationOfESOPAward $2.07M USD 1 Quarter
Compensation costs for equity incentive plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.57M USD 1 Quarter
Compensation costs for equity incentive plans AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.03M USD 1 Quarter
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $285.00K USD 1 Quarter
Treasury stock allocated to equity incentive plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-1.04M USD 1 Quarter
Treasury stock allocated to equity incentive plan StockIssuedDuringPeriodValueRestrictedStockAwardGross $-2.94M USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $14.07M USD 1 Quarter
Dividends paid to common shareholders DividendsCommonStockCash $14.48M USD 1 Quarter
Balance StockholdersEquity $1.66B USD Point-in-time
Balance StockholdersEquity $1.67B USD Point-in-time
Balance StockholdersEquity $1.73B USD Point-in-time
Balance StockholdersEquity $1.75B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $16.14M USD 1 Quarter
Net income NetIncomeLoss $25.00M USD 1 Quarter
Net change in unrealized gain (losses) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-3.08M USD 1 Quarter
Net change in unrealized gain (losses) on securities available for sale OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-1.37M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $11.30M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $20.65M USD 1 Quarter
Net change in defined benefit plan obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-466.00K USD 1 Quarter
Net change in defined benefit plan obligation OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-96.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $17.66M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.39M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $35.39M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $33.80M USD 1 Quarter

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

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