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10-Q Filing

MECHANICS BANCORP CIK: 1518715 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001518715-18-000289
Period End Date 20180930
Filing Date 20181102
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance hmst-20180930.xml
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Interest-earning instruments InterestBearingDepositsInBanks $35.76M USD Point-in-time
Interest-earning instruments InterestBearingDepositsInBanks $30.27M USD Point-in-time
Cash and cash equivalents (including interest-earning instruments of $35,763 and $30,268) CashAndCashEquivalentsAtCarryingValue $55.05M USD Point-in-time
Cash and cash equivalents (including interest-earning instruments of $35,763 and $30,268) CashAndCashEquivalentsAtCarryingValue $72.72M USD Point-in-time
Investment securities held at fair value InvestmentsFairValueDisclosure $846.27M USD Point-in-time
Investment securities held at fair value InvestmentsFairValueDisclosure $831.10M USD Point-in-time
Cash and cash equivalents (including interest-earning instruments of $35,763 and $30,268) CashAndCashEquivalentsAtCarryingValue $59.01M USD Point-in-time
Investment securities (includes $831,102 and $846,268 carried at fair value) MarketableSecurities $903.68M USD Point-in-time
Investment securities (includes $831,102 and $846,268 carried at fair value) MarketableSecurities $904.30M USD Point-in-time
Fair value of loans held for sale LoansHeldForSaleFairValueDisclosure $577.31M USD Point-in-time
Fair value of loans held for sale LoansHeldForSaleFairValueDisclosure $350.95M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $40.44M USD Point-in-time
Loans held for sale (includes $350,948 and $577,313 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $610.90M USD Point-in-time
Loans held for sale (includes $350,948 and $577,313 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $404.44M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $37.85M USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $4.09M USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $5.48M USD Point-in-time
Loans held for investment (net of allowance for loan losses of $40,438 and $37,847; includes $4,089 and $5,477 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $4.51B USD Point-in-time
Loans held for investment (net of allowance for loan losses of $40,438 and $37,847; includes $4,089 and $5,477 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.03B USD Point-in-time
Mortgage servicing rights (includes $263,622 and $258,560 carried at fair value) ServicingAsset $284.65M USD Point-in-time
Mortgage servicing rights (includes $263,622 and $258,560 carried at fair value) ServicingAsset $291.76M USD Point-in-time
Fair value of single family MSR ServicingAssetAtFairValueAmount $258.56M USD Point-in-time
Fair value of single family MSR ServicingAssetAtFairValueAmount $263.62M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $664.00K USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $751.00K USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $46.64M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10,000.00 shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $40.73M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10,000.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $95.74M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $104.65M USD Point-in-time
Goodwill Goodwill $22.56M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Goodwill Goodwill $22.56M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Other assets OtherAssets $184.11M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Other assets OtherAssets $188.48M USD Point-in-time
Total assets Assets $6.74B USD Point-in-time
Total assets Assets $7.03B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 160.00M shares Point-in-time
Total assets Assets $6.80B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.89M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.99M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 26.89M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 26.99M shares Point-in-time
Deposits Deposits $5.16B USD Point-in-time
Deposits Deposits $4.76B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $979.20M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $816.59M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $172.23M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $162.25M USD Point-in-time
Federal funds purchased and securities sold under agreements to repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase - USD Point-in-time
Federal funds purchased and securities sold under agreements to repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $55.00M USD Point-in-time
Long-term debt LongTermDebt $125.27M USD Point-in-time
Long-term debt LongTermDebt $125.42M USD Point-in-time
Total liabilities Liabilities $6.04B USD Point-in-time
Total liabilities Liabilities $6.31B USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, no par value, authorized 10,000 shares, issued and outstanding, 0 shares and 0 shares PreferredStockValue - USD Point-in-time
Preferred stock, no par value, authorized 10,000 shares, issued and outstanding, 0 shares and 0 shares PreferredStockValue - USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 26,989,742 shares and 26,888,288 shares CommonStockValue $511.00K USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 26,989,742 shares and 26,888,288 shares CommonStockValue $511.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $339.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $341.61M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $371.98M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $396.78M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.12M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-24.12M USD Point-in-time
Total shareholders' equity StockholdersEquity $671.47M USD Point-in-time
Total shareholders' equity StockholdersEquity $704.38M USD Point-in-time
Total shareholders' equity StockholdersEquity $714.78M USD Point-in-time
Total shareholders' equity StockholdersEquity $629.28M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.74B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.03B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $56.55M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $63.91M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $157.25M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $181.25M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $5.26M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $5.58M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $16.67M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $16.32M USD 3 Qtrs
Other OtherInterestAndDividendIncome $620.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $170.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $188.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $431.00K USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $198.54M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $61.98M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $174.00M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $69.67M USD 1 Quarter
Deposits InterestExpenseDeposits $6.02M USD 1 Quarter
Deposits InterestExpenseDeposits $11.29M USD 1 Quarter
Deposits InterestExpenseDeposits $28.64M USD 3 Qtrs
Deposits InterestExpenseDeposits $17.51M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $4.72M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $8.17M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $13.14M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $3.40M USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $83.00K USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $139.00K USD 3 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase - USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.00K USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $4.94M USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $1.52M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $1.70M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $4.51M USD 3 Qtrs
Other InterestExpenseOther $575.00K USD 3 Qtrs
Other InterestExpenseOther $196.00K USD 1 Quarter
Other InterestExpenseOther $436.00K USD 3 Qtrs
Other InterestExpenseOther $245.00K USD 1 Quarter
Total interest expense InterestExpense $30.64M USD 3 Qtrs
Total interest expense InterestExpense $47.43M USD 3 Qtrs
Total interest expense InterestExpense $11.14M USD 1 Quarter
Total interest expense InterestExpense $18.03M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $143.36M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $51.64M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $151.11M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $50.84M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $250.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $148.61M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.89M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $50.59M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $142.61M USD 3 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $71.01M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $197.20M USD 3 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $149.94M USD 3 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $44.57M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $22.43M USD 3 Qtrs
Loan servicing income ServicingFeesNet1 $8.28M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $26.29M USD 3 Qtrs
Loan servicing income ServicingFeesNet1 $7.83M USD 1 Quarter
Income from WMS Series LLC IncomeLossFromEquityMethodInvestments $166.00K USD 1 Quarter
Income from WMS Series LLC IncomeLossFromEquityMethodInvestments $757.00K USD 3 Qtrs
Income from WMS Series LLC IncomeLossFromEquityMethodInvestments $315.00K USD 3 Qtrs
Income from WMS Series LLC IncomeLossFromEquityMethodInvestments $4.00K USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $1.84M USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $5.94M USD 3 Qtrs
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $5.31M USD 3 Qtrs
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $2.04M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $1.43M USD 3 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $1.66M USD 3 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $535.00K USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $588.00K USD 1 Quarter
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $331.00K USD 1 Quarter
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $888.00K USD 3 Qtrs
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-4.00K USD 1 Quarter
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $234.00K USD 3 Qtrs
Other NoninterestIncomeExpenseOther $7.49M USD 3 Qtrs
Other NoninterestIncomeExpenseOther $1.72M USD 1 Quarter
Other NoninterestIncomeExpenseOther $7.81M USD 3 Qtrs
Other NoninterestIncomeExpenseOther $3.08M USD 1 Quarter
Total noninterest income NoninterestIncome $188.33M USD 3 Qtrs
Total noninterest income NoninterestIncome $83.88M USD 1 Quarter
Total noninterest income NoninterestIncome $58.11M USD 1 Quarter
Total noninterest income NoninterestIncome $239.35M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $196.15M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $75.37M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $223.07M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $60.34M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.15M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $43.30M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $14.01M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $49.15M USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $470.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.48M USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $406.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.22M USD 3 Qtrs
Legal LegalFees $662.00K USD 3 Qtrs
Legal LegalFees $1.11M USD 1 Quarter
Legal LegalFees $2.68M USD 3 Qtrs
Legal LegalFees $352.00K USD 1 Quarter
Consulting ProfessionalFees $914.00K USD 1 Quarter
Consulting ProfessionalFees $2.74M USD 3 Qtrs
Consulting ProfessionalFees $2.17M USD 3 Qtrs
Consulting ProfessionalFees $539.00K USD 1 Quarter
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $2.95M USD 3 Qtrs
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $942.00K USD 1 Quarter
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $791.00K USD 1 Quarter
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $2.31M USD 3 Qtrs
Occupancy OccupancyNet $31.57M USD 3 Qtrs
Occupancy OccupancyNet $8.44M USD 1 Quarter
Occupancy OccupancyNet $12.39M USD 1 Quarter
Occupancy OccupancyNet $29.48M USD 3 Qtrs
Information services CommunicationsAndInformationTechnology $8.81M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $25.97M USD 3 Qtrs
Information services CommunicationsAndInformationTechnology $8.76M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $24.58M USD 3 Qtrs
Net cost (benefit) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-658.00K USD 3 Qtrs
Net cost (benefit) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-502.00K USD 1 Quarter
Net cost (benefit) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-89.00K USD 3 Qtrs
Net cost (benefit) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $2.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $332.81M USD 3 Qtrs
Total noninterest expense NoninterestExpense $114.70M USD 1 Quarter
Total noninterest expense NoninterestExpense $305.93M USD 3 Qtrs
Total noninterest expense NoninterestExpense $94.59M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $31.01M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.78M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.41M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.15M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.21M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.57M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $5.94M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.12M USD 3 Qtrs
NET INCOME NetIncomeLoss $11.84M USD 1 Quarter
NET INCOME NetIncomeLoss $34.03M USD 3 Qtrs
NET INCOME NetIncomeLoss $13.84M USD 1 Quarter
NET INCOME NetIncomeLoss $24.80M USD 3 Qtrs
Basic income per share (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic income per share (in dollars per share) EarningsPerShareBasic $0.51 USD 1 Quarter
Basic income per share (in dollars per share) EarningsPerShareBasic $1.27 USD 3 Qtrs
Basic income per share (in dollars per share) EarningsPerShareBasic $0.92 USD 3 Qtrs
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $1.26 USD 3 Qtrs
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.91 USD 3 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.88M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.99M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.86M shares 3 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.96M shares 3 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.18M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.09M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.08M shares 3 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.17M shares 3 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.84M USD 1 Quarter
Net income NetIncomeLoss $34.03M USD 3 Qtrs
Net income NetIncomeLoss $13.84M USD 1 Quarter
Net income NetIncomeLoss $24.80M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $16.77M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $18.67M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $250.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $71.10M USD 3 Qtrs
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $170.21M USD 3 Qtrs
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $-35.00K USD 3 Qtrs
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $1.06M USD 3 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $50.55M USD 3 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $56.07M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-28.24M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $31.92M USD 3 Qtrs
Net gain on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $331.00K USD 1 Quarter
Net gain on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $888.00K USD 3 Qtrs
Net gain on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-4.00K USD 1 Quarter
Net gain on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $234.00K USD 3 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $2.16M USD 3 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $169.00K USD 3 Qtrs
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $504.00K USD 3 Qtrs
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $92.00K USD 3 Qtrs
Loss on disposal of fixed assets GainLossOnDispositionOfAssets1 $-303.00K USD 3 Qtrs
Loss on disposal of fixed assets GainLossOnDispositionOfAssets1 $-157.00K USD 3 Qtrs
Loss on lease abandonment DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-6.07M USD 3 Qtrs
Loss on lease abandonment DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-4.45M USD 3 Qtrs
Net deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-4.37M USD 3 Qtrs
Net deferred income tax expense IncreaseDecreaseInDeferredIncomeTaxes $-11.51M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $2.13M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $2.53M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $5.79B USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $4.85B USD 3 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $5.18B USD 3 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $5.89B USD 3 Qtrs
Decrease in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-11.66M USD 3 Qtrs
Decrease in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-4.99M USD 3 Qtrs
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $13.77M USD 3 Qtrs
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $10.25M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-31.36M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $228.80M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireInvestments $296.84M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireInvestments $147.13M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $38.47M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $27.83M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $342.46M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $16.23M USD 1 Quarter
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $82.43M USD 3 Qtrs
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $81.16M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $3.21M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $460.00K USD 3 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $140.64M USD 3 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $319.00M USD 3 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR - USD 3 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $65.32M USD 3 Qtrs
Mortgage servicing rights purchased from others PaymentsToAcquireMortgageServicingRightsMSR $565.00K USD 3 Qtrs
Mortgage servicing rights purchased from others PaymentsToAcquireMortgageServicingRightsMSR - USD 3 Qtrs
Capital expenditures related to other real estate owned CapitalExpendituresRelatedToOtherRealEstateOwned - USD 3 Qtrs
Capital expenditures related to other real estate owned CapitalExpendituresRelatedToOtherRealEstateOwned $57.00K USD 3 Qtrs
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $887.45M USD 3 Qtrs
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $695.20M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $467.00K USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $35.77M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.06M USD 3 Qtrs
Net cash acquired from acquisitions CashAcquiredInExcessOfPaymentsToAcquireBusiness $19.29M USD 3 Qtrs
Net cash acquired from acquisitions CashAcquiredInExcessOfPaymentsToAcquireBusiness - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-441.68M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-535.49M USD 3 Qtrs
Increase in deposits, net IncreaseDecreaseInDeposits $219.33M USD 3 Qtrs
Increase in deposits, net IncreaseDecreaseInDeposits $393.92M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $7.56B USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $9.08B USD 3 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $9.24B USD 3 Qtrs
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $7.29B USD 3 Qtrs
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $1.73B USD 3 Qtrs
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $351.62M USD 3 Qtrs
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $351.62M USD 3 Qtrs
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $1.68B USD 3 Qtrs
Proceeds from line of credit draws ProceedsFromLinesOfCredit - USD 3 Qtrs
Proceeds from line of credit draws ProceedsFromLinesOfCredit $30.00M USD 3 Qtrs
Repayment of line of credit draws RepaymentsOfLinesOfCredit $30.00M USD 3 Qtrs
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $131.60M USD 3 Qtrs
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $151.77M USD 3 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $145.86M USD 3 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $143.74M USD 3 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $11.00K USD 3 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $69.00K USD 3 Qtrs
Payments from equity raise PaymentsForRepurchaseOfEquity $46.00K USD 3 Qtrs
Payments from equity raise PaymentsForRepurchaseOfEquity - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $474.16M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $292.39M USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.30M USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.12M USD 3 Qtrs
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.61M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.91M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.38M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.50M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $59.61M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.91M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.38M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.50M USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents $2.45M USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents $601.00K USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $55.05M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $72.72M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $59.01M USD Point-in-time
Interest paid InterestPaidNet $29.35M USD 3 Qtrs
Interest paid InterestPaidNet $47.01M USD 3 Qtrs
Federal and state income taxes refunded, net IncomeTaxesPaidNet $23.38M USD 3 Qtrs
Federal and state income taxes refunded, net IncomeTaxesPaidNet $193.00K USD 3 Qtrs
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $1.12M USD 3 Qtrs
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $455.00K USD 3 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $423.50M USD 3 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $246.66M USD 3 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $41.69M USD 3 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $57.06M USD 3 Qtrs
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $493.00K USD 3 Qtrs
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $415.00K USD 3 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights - USD 3 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $3.41M USD 3 Qtrs
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $671.47M USD Point-in-time
Beginning balance StockholdersEquity $704.38M USD Point-in-time
Beginning balance StockholdersEquity $714.78M USD Point-in-time
Beginning balance StockholdersEquity $629.28M USD Point-in-time
Common stock shares outstanding, beginning balance CommonStockSharesOutstanding 26.89M shares Point-in-time
Common stock shares outstanding, beginning balance CommonStockSharesOutstanding 26.99M shares Point-in-time
Net income NetIncomeLoss $11.84M USD 1 Quarter
Net income NetIncomeLoss $34.03M USD 3 Qtrs
Net income NetIncomeLoss $13.84M USD 1 Quarter
Net income NetIncomeLoss $24.80M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.88M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.24M USD 3 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $250.00K USD 3 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $361.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-17.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.02M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.02M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.39M USD 1 Quarter
Ending balance StockholdersEquity $671.47M USD Point-in-time
Ending balance StockholdersEquity $704.38M USD Point-in-time
Ending balance StockholdersEquity $714.78M USD Point-in-time
Ending balance StockholdersEquity $629.28M USD Point-in-time
Common stock shares outstanding, ending balance CommonStockSharesOutstanding 26.89M shares Point-in-time
Common stock shares outstanding, ending balance CommonStockSharesOutstanding 26.99M shares Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $11.84M USD 1 Quarter
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.47M USD 3 Qtrs
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $665.00K USD 1 Quarter
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.55M USD 3 Qtrs
Net income NetIncomeLoss $34.03M USD 3 Qtrs
Net income NetIncomeLoss $13.84M USD 1 Quarter
Net income NetIncomeLoss $24.80M USD 3 Qtrs
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.17M USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $49.00K USD 3 Qtrs
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $311.00K USD 3 Qtrs
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $116.00K USD 1 Quarter
Unrealized holding (loss) gain arising during the period, net of tax (benefit) expense of $(1,169) and $665 for the three months ended September 30, 2018 and 2017, and $(4,469), and $3,552 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.40M USD 1 Quarter
Unrealized holding (loss) gain arising during the period, net of tax (benefit) expense of $(1,169) and $665 for the three months ended September 30, 2018 and 2017, and $(4,469), and $3,552 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-16.81M USD 3 Qtrs
Unrealized holding (loss) gain arising during the period, net of tax (benefit) expense of $(1,169) and $665 for the three months ended September 30, 2018 and 2017, and $(4,469), and $3,552 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.24M USD 1 Quarter
Unrealized holding (loss) gain arising during the period, net of tax (benefit) expense of $(1,169) and $665 for the three months ended September 30, 2018 and 2017, and $(4,469), and $3,552 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.60M USD 3 Qtrs
Reclassification adjustment for net losses (gains) included in net income, net of tax (benefit) expense of zero and $116 for the three months ended September 30, 2018 and 2017, and $49 and $311 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-4.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, net of tax (benefit) expense of zero and $116 for the three months ended September 30, 2018 and 2017, and $49 and $311 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $184.00K USD 3 Qtrs
Reclassification adjustment for net losses (gains) included in net income, net of tax (benefit) expense of zero and $116 for the three months ended September 30, 2018 and 2017, and $49 and $311 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $215.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, net of tax (benefit) expense of zero and $116 for the three months ended September 30, 2018 and 2017, and $49 and $311 for the nine months ended September 30, 2018 and 2017, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $577.00K USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-17.00M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.02M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.02M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.80M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $40.05M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $7.44M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $14.86M USD 1 Quarter

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

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