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10-Q Filing

MECHANICS BANCORP CIK: 1518715 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001518715-19-000110
Period End Date 20190331
Filing Date 20190510
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance hmst-20190331.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Interest-earning instruments InterestBearingDepositsInBanks $28.53M USD Point-in-time
Interest-earning instruments InterestBearingDepositsInBanks $44.22M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $44,221 and $28,534) CashAndCashEquivalentsAtCarryingValue $67.69M USD Point-in-time
Investment securities held at fair value InvestmentsFairValueDisclosure $812.43M USD Point-in-time
Investment securities held at fair value InvestmentsFairValueDisclosure $851.97M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $44,221 and $28,534) CashAndCashEquivalentsAtCarryingValue $66.29M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $44,221 and $28,534) CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
Investment securities (includes $812,432 and $851,968 carried at fair value) MarketableSecurities $816.88M USD Point-in-time
Fair value of loans held for sale LoansHeldForSaleFairValueDisclosure $52.95M USD Point-in-time
Investment securities (includes $812,432 and $851,968 carried at fair value) MarketableSecurities $923.25M USD Point-in-time
Fair value of loans held for sale LoansHeldForSaleFairValueDisclosure $52.19M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $43.18M USD Point-in-time
Loans held for sale (includes $52,946 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $56.93M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $41.47M USD Point-in-time
Loans held for sale (includes $52,946 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $77.32M USD Point-in-time
Loans held for investment (net of allowance for loan losses of $43,176 and $41,470; includes $4,830 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.08B USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $4.06M USD Point-in-time
Loans held for investment (net of allowance for loan losses of $43,176 and $41,470; includes $4,830 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.35B USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $4.83M USD Point-in-time
Fair value of single family MSR ServicingAssetAtFairValueAmount $68.25M USD Point-in-time
Mortgage servicing rights (includes $68,250 and $75,047 carried at fair value) ServicingAsset $103.37M USD Point-in-time
Mortgage servicing rights (includes $68,250 and $75,047 carried at fair value) ServicingAsset $95.94M USD Point-in-time
Fair value of single family MSR ServicingAssetAtFairValueAmount $75.05M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $838.00K USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $455.00K 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 $45.50M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10,000.00 shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10,000.00 shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $32.53M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $85.64M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $88.11M USD Point-in-time
Lease right-of-use assets OperatingAndFinanceLeaseRightOfUseAsset $104.71M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Lease right-of-use assets OperatingAndFinanceLeaseRightOfUseAsset $120.80M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Goodwill Goodwill $22.56M USD Point-in-time
Goodwill Goodwill $29.86M 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 $171.78M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Other assets OtherAssets $173.44M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 27.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 27.04M shares Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $362.65M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $474.84M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Total assets Assets $7.04B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 27.04M shares Point-in-time
Total assets Assets $7.17B USD Point-in-time
Deposits Deposits $5.18B USD Point-in-time
Deposits Deposits $4.89B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $599.59M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $932.59M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $169.16M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $124.36M USD Point-in-time
Federal funds purchased and securities sold under agreements to repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $19.00M USD Point-in-time
Federal funds purchased and securities sold under agreements to repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $27.00M USD Point-in-time
Long-term debt LongTermDebt $125.51M USD Point-in-time
Long-term debt LongTermDebt $125.46M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $136.90M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $120.24M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $249.34M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $167.93M USD Point-in-time
Total liabilities Liabilities $6.30B USD Point-in-time
Total liabilities Liabilities $6.42B USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) 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, 27,038,257 shares and 26,995,348 shares CommonStockValue $511.00K USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 27,038,257 shares and 26,995,348 shares CommonStockValue $511.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $342.05M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $342.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $411.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $412.01M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.36M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.44M USD Point-in-time
Total shareholders' equity StockholdersEquity $700.96M USD Point-in-time
Total shareholders' equity StockholdersEquity $739.52M USD Point-in-time
Total shareholders' equity StockholdersEquity $747.03M USD Point-in-time
Total shareholders' equity StockholdersEquity $704.38M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.17B USD Point-in-time
Income Statement 91 line items
Line Item Tag Value Unit Period
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $-12.22M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $62.93M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $51.49M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $5.56M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $5.56M USD 1 Quarter
Other OtherInterestAndDividendIncome $64.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $188.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $68.68M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $57.11M USD 1 Quarter
Deposits InterestExpenseDeposits $14.31M USD 1 Quarter
Deposits InterestExpenseDeposits $7.79M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $2.23M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $4.64M USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $32.00K USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $304.00K USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $1.58M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $1.74M USD 1 Quarter
Other InterestExpenseOther $124.00K USD 1 Quarter
Other InterestExpenseOther $30.00K USD 1 Quarter
Total interest expense InterestExpense $11.66M USD 1 Quarter
Total interest expense InterestExpense $21.13M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.56M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.45M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $44.70M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $46.06M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $1.45M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $2.61M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $908.00K USD 1 Quarter
Loan servicing income ServicingFeesNet1 $1.04M USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $1.94M USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $1.75M USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $543.00K USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $625.00K USD 1 Quarter
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $222.00K USD 1 Quarter
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-247.00K USD 1 Quarter
Other NoninterestIncomeExpenseOther $2.04M USD 1 Quarter
Other NoninterestIncomeExpenseOther $2.32M USD 1 Quarter
Total noninterest income NoninterestIncome $8.09M USD 1 Quarter
Total noninterest income NoninterestIncome $7.10M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $25.28M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $27.20M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.37M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $406.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $333.00K USD 1 Quarter
Legal LegalFees $-204.00K USD 1 Quarter
Legal LegalFees $704.00K USD 1 Quarter
Consulting ProfessionalFees $682.00K USD 1 Quarter
Consulting ProfessionalFees $1.41M USD 1 Quarter
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $861.00K USD 1 Quarter
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $821.00K USD 1 Quarter
Occupancy OccupancyNet $4.97M USD 1 Quarter
Occupancy OccupancyNet $4.53M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $6.81M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $7.09M USD 1 Quarter
Net (cost)/ benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-93.00K USD 1 Quarter
Net (cost)/ benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-29.00K USD 1 Quarter
Total noninterest expense NoninterestExpense $49.47M USD 1 Quarter
Total noninterest expense NoninterestExpense $47.85M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.30M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.32M USD 1 Quarter
Income tax expense from continuing operations IncomeTaxExpenseBenefit $1.25M USD 1 Quarter
Income tax expense from continuing operations IncomeTaxExpenseBenefit $569.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.06M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.75M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $12,224 for the three months ended March 31, 2019 DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $5.45M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $12,224 for the three months ended March 31, 2019 DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-8.44M USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-1.67M USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $1.34M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $4.11M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-6.77M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $5.87M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $-1.72M USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.19 USD 1 Quarter
Basic (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.25 USD 1 Quarter
Basic (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.15 USD 1 Quarter
Basic income per share (in dollars per share) EarningsPerShareBasic $0.22 USD 1 Quarter
Basic income per share (in dollars per share) EarningsPerShareBasic $-0.06 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Diluted (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.25 USD 1 Quarter
Diluted (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 27.02M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.93M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.16M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.19M shares 1 Quarter
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment $-64.00K USD 1 Quarter
Gain (Loss) on Disposition of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Net (loss) income NetIncomeLoss $5.87M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.72M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $6.05M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $9.88M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $14.36M USD 1 Quarter
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $25.56M USD 1 Quarter
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $85.00K USD 1 Quarter
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $-124.00K USD 1 Quarter
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $15.29M USD 1 Quarter
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $7.92M USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-21.15M USD 1 Quarter
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $14.26M USD 1 Quarter
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $222.00K USD 1 Quarter
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-247.00K USD 1 Quarter
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases - USD 1 Quarter
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $1.61M USD 1 Quarter
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $92.00K USD 1 Quarter
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $64.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets1 - USD 1 Quarter
Loss on disposal of fixed assets GainLossOnDispositionOfAssets1 $6.21M USD 1 Quarter
Loss (recovery) on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-11.43M USD 1 Quarter
Loss (recovery) on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $266.00K USD 1 Quarter
Net deferred income tax (benefit) expense IncreaseDecreaseInDeferredIncomeTaxes $-1.91M USD 1 Quarter
Net deferred income tax (benefit) expense IncreaseDecreaseInDeferredIncomeTaxes $40.52M USD 1 Quarter
Share-based compensation (recovery) expense ShareBasedCompensation $-390.00K USD 1 Quarter
Share-based compensation (recovery) expense ShareBasedCompensation $882.00K USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.04B USD 1 Quarter
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $1.45B USD 1 Quarter
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $1.05B USD 1 Quarter
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $1.61B USD 1 Quarter
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $6.79M USD 1 Quarter
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-3.08M USD 1 Quarter
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-20.37M USD 1 Quarter
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $6.54M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-12.22M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $107.26M USD 1 Quarter
Purchase of investment securities PaymentsToAcquireInvestments $70.01M USD 1 Quarter
Purchase of investment securities PaymentsToAcquireInvestments $6.68M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $16.88M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $95.00M USD 1 Quarter
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $28.02M USD 1 Quarter
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $27.38M USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $518.00K USD 1 Quarter
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $459.00K USD 1 Quarter
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment - USD 1 Quarter
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $148.59M USD 1 Quarter
Proceeds from prior sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $1.05M USD 1 Quarter
Proceeds from prior sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR - USD 1 Quarter
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $166.25M USD 1 Quarter
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD 1 Quarter
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $337.20M USD 1 Quarter
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $275.06M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.58M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $638.00K USD 1 Quarter
Net cash used for acquisitions CashAcquiredInExcessOfPaymentsToAcquireBusiness - USD 1 Quarter
Net cash used for acquisitions CashAcquiredInExcessOfPaymentsToAcquireBusiness $-32.55M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-303.93M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $62.35M USD 1 Quarter
Increase in deposits, net IncreaseDecreaseInDeposits $288.03M USD 1 Quarter
Increase in deposits, net IncreaseDecreaseInDeposits $271.46M USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $2.61B USD 1 Quarter
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $2.22B USD 1 Quarter
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.74B USD 1 Quarter
Repayment of Federal Home Loan Bank advances PaymentsForFederalHomeLoanBankAdvances $2.56B USD 1 Quarter
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $495.00M USD 1 Quarter
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $2.97B USD 1 Quarter
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $2.96B USD 1 Quarter
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $470.00M USD 1 Quarter
Repayment of lease principal FinanceLeasePrincipalPayments $455.00K USD 1 Quarter
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $48.63M USD 1 Quarter
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $44.31M USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $35.67M USD 1 Quarter
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $39.59M USD 1 Quarter
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $11.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $190.25M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-41.03M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-6.42M USD 1 Quarter
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $9.10M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.69M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.48M 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 $58.59M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.69M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $67.48M 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 $58.59M USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents - USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents $1.20M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $67.69M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $66.29M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
Interest paid InterestPaidNet $12.07M USD 1 Quarter
Interest paid InterestPaidNet $22.56M USD 1 Quarter
Federal and state income taxes (refunded) paid, net IncomeTaxesPaidNet $-7.39M USD 1 Quarter
Federal and state income taxes (refunded) paid, net IncomeTaxesPaidNet $-4.00K USD 1 Quarter
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $180.00K USD 1 Quarter
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned - USD 1 Quarter
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $153.79M USD 1 Quarter
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $36.63M USD 1 Quarter
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $5.04M USD 1 Quarter
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $3.87M USD 1 Quarter
Ginnie Mae loans recognized (derecognized) with the right to repurchase, net LoansRecognizedWithRightToRepurchase $-27.28M USD 1 Quarter
Ginnie Mae loans recognized (derecognized) with the right to repurchase, net LoansRecognizedWithRightToRepurchase $8.60M USD 1 Quarter
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights - USD 1 Quarter
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $18.32M USD 1 Quarter
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable $115.04M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $74.94M USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Goodwill Goodwillfromacquisition $7.29M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 27.04M shares Point-in-time
Beginning balance StockholdersEquity $700.96M USD Point-in-time
Beginning balance StockholdersEquity $739.52M USD Point-in-time
Beginning balance StockholdersEquity $747.03M USD Point-in-time
Beginning balance StockholdersEquity $704.38M USD Point-in-time
Net income (loss) NetIncomeLoss $5.87M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.72M USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $62.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $122.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $-452.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $771.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.18M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.16M USD 1 Quarter
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 27.04M shares Point-in-time
Ending balance StockholdersEquity $700.96M USD Point-in-time
Ending balance StockholdersEquity $739.52M USD Point-in-time
Ending balance StockholdersEquity $747.03M USD Point-in-time
Ending balance StockholdersEquity $704.38M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.50M USD 1 Quarter
Net (loss) income NetIncomeLoss $5.87M USD 1 Quarter
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.66M USD 1 Quarter
Net (loss) income NetIncomeLoss $-1.72M USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $46.00K USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-52.00K USD 1 Quarter
Unrealized holding gain (loss) arising during the year, net of tax expense (benefit) of $2,502 and $(2,658) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $9.97M USD 1 Quarter
Unrealized holding gain (loss) arising during the year, net of tax expense (benefit) of $2,502 and $(2,658) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-10.00M USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, net of tax (benefit) expense of $(52) and $46 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $176.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, net of tax (benefit) expense of $(52) and $46 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-195.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.18M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.16M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-4.31M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $8.45M USD 1 Quarter

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

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