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10-Q Filing

MECHANICS BANCORP CIK: 1518715 Q2 2019
Filing Information
Form Type 10-Q
Accession Number 0001518715-19-000167
Period End Date 20190630
Filing Date 20190808
Fiscal Year 2019
Fiscal Period Q2
XBRL Instance hmst-20190630x10q_htm.xml
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Interest-bearing instruments InterestBearingDepositsInBanks $28.53M USD Point-in-time
Interest-bearing instruments InterestBearingDepositsInBanks $75.42M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $75,416 and $28,534) CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
Investment securities held at fair value (AFS) InvestmentsFairValueDisclosure $799.40M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $75,416 and $28,534) CashAndCashEquivalentsAtCarryingValue $176.22M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $75,416 and $28,534) CashAndCashEquivalentsAtCarryingValue $99.60M USD Point-in-time
Investment securities held at fair value (AFS) InvestmentsFairValueDisclosure $851.97M USD Point-in-time
Investment securities (includes $799,397 and $851,968 carried at fair value) MarketableSecurities $803.82M USD Point-in-time
Investment securities (includes $799,397 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
Fair value of loans held for sale LoansHeldForSaleFairValueDisclosure $81.57M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $41.47M USD Point-in-time
Loans held for sale (includes $81,566 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $77.32M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $43.25M USD Point-in-time
Loans held for sale (includes $81,566 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $145.25M 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 $43,254 and $41,470; includes $4,475 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.29B USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $4.47M USD Point-in-time
Loans held for investment (net of allowance for loan losses of $43,254 and $41,470; includes $4,475 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.08B USD Point-in-time
Mortgage servicing rights (includes $67,723 and $75,047 carried at fair value) ServicingAsset $94.95M USD Point-in-time
Mortgage servicing rights (includes $67,723 and $75,047 carried at fair value) ServicingAsset $103.37M USD Point-in-time
Fair value of mortgage servicing rights ServicingAssetAtFairValueAmount $67.72M USD Point-in-time
Fair value of mortgage servicing rights 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 $455.00K USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $1.75M 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 $45.50M USD Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $24.05M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $88.11M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $81.17M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Lease right-of-use assets OperatingAndFinanceLeaseRightOfUseAsset $102.35M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Goodwill Goodwill $30.17M USD Point-in-time
Goodwill Goodwill $22.56M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Other assets OtherAssets $171.25M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Other assets OtherAssets $176.89M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 26.09M shares Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $477.03M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $352.93M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 27.00M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 26.09M shares 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
Total assets Assets $7.20B USD Point-in-time
Deposits Deposits $5.59B USD Point-in-time
Deposits Deposits $4.89B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $387.59M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $932.59M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $169.97M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $102.94M 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 - USD Point-in-time
Long-term debt LongTermDebt $125.56M USD Point-in-time
Long-term debt LongTermDebt $125.46M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $121.68M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $167.12M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $148.22M USD Point-in-time
Total liabilities Liabilities $6.48B USD Point-in-time
Total liabilities Liabilities $6.30B USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Shares subject to repurchase RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Shares subject to repurchase RedeemableNoncontrollingInterestEquityCarryingAmount $52.73M 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, 26,085,164 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, 26,085,164 shares and 26,995,348 shares CommonStockValue $511.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $308.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $342.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $359.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $412.01M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.71M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.44M USD Point-in-time
Total permanent shareholders' equity StockholdersEquity $747.03M USD Point-in-time
Total permanent shareholders' equity StockholdersEquity $706.46M USD Point-in-time
Total permanent shareholders' equity StockholdersEquity $671.17M USD Point-in-time
Total permanent shareholders' equity StockholdersEquity $700.96M USD Point-in-time
Total permanent shareholders' equity StockholdersEquity $739.52M USD Point-in-time
Total permanent shareholders' equity StockholdersEquity $704.38M USD Point-in-time
Total liabilities, temporary shareholders' equity and permanent shareholders' equity LiabilitiesAndStockholdersEquity $7.20B USD Point-in-time
Total liabilities, temporary shareholders' equity and permanent shareholders' equity LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
Income Statement 182 line items
Line Item Tag Value Unit Period
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $-23.02M USD 2 Qtrs
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $-10.80M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $67.02M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $129.95M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $56.17M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $107.66M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $4.88M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $5.53M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $11.09M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $10.45M USD 2 Qtrs
Other OtherInterestAndDividendIncome $187.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $368.00K USD 2 Qtrs
Other OtherInterestAndDividendIncome $123.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $180.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $118.93M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $61.82M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $72.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $140.76M USD 2 Qtrs
Deposits InterestExpenseDeposits $9.56M USD 1 Quarter
Deposits InterestExpenseDeposits $16.94M USD 1 Quarter
Deposits InterestExpenseDeposits $17.35M USD 2 Qtrs
Deposits InterestExpenseDeposits $31.25M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $5.01M USD 2 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $2.78M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $3.63M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $8.28M USD 2 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $767.00K USD 2 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $463.00K USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $24.00K USD 1 Quarter
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $56.00K USD 2 Qtrs
Long-term debt InterestExpenseLongTermDebt $1.66M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $1.73M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $3.47M USD 2 Qtrs
Long-term debt InterestExpenseLongTermDebt $3.25M USD 2 Qtrs
Other InterestExpenseOther $75.00K USD 2 Qtrs
Other InterestExpenseOther $253.00K USD 2 Qtrs
Other InterestExpenseOther $129.00K USD 1 Quarter
Other InterestExpenseOther $45.00K USD 1 Quarter
Total interest expense InterestExpense $44.02M USD 2 Qtrs
Total interest expense InterestExpense $25.74M USD 2 Qtrs
Total interest expense InterestExpense $22.89M USD 1 Quarter
Total interest expense InterestExpense $14.07M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $96.74M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $49.19M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $93.19M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $47.74M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.75M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.00M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $91.44M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $46.74M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $95.24M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.19M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $4.16M USD 2 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $2.71M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $14.79M USD 2 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $12.18M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $3.22M USD 2 Qtrs
Loan servicing income ServicingFeesNet1 $937.00K USD 1 Quarter
Loan servicing income ServicingFeesNet1 $2.18M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $1.84M USD 2 Qtrs
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $3.88M USD 2 Qtrs
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $2.02M USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $1.95M USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $3.77M USD 2 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $1.20M USD 2 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $573.00K USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $1.07M USD 2 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $527.00K USD 1 Quarter
Gain (loss) on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $238.00K USD 2 Qtrs
Gain (loss) on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $137.00K USD 1 Quarter
Gain (loss) on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-110.00K USD 2 Qtrs
Gain (loss) on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $16.00K USD 1 Quarter
Other NoninterestIncomeExpenseOther $5.06M USD 2 Qtrs
Other NoninterestIncomeExpenseOther $4.31M USD 2 Qtrs
Other NoninterestIncomeExpenseOther $2.74M USD 1 Quarter
Other NoninterestIncomeExpenseOther $2.27M USD 1 Quarter
Total noninterest income NoninterestIncome $27.92M USD 2 Qtrs
Total noninterest income NoninterestIncome $19.83M USD 1 Quarter
Total noninterest income NoninterestIncome $8.40M USD 1 Quarter
Total noninterest income NoninterestIncome $15.50M USD 2 Qtrs
Salaries and related costs LaborAndRelatedExpense $34.24M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $59.52M USD 2 Qtrs
Salaries and related costs LaborAndRelatedExpense $27.00M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $54.21M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $8.70M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.07M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $7.84M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.03M USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $813.00K USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $407.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $794.00K USD 2 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $461.00K USD 1 Quarter
Legal LegalFees $816.00K USD 1 Quarter
Legal LegalFees $1.52M USD 2 Qtrs
Legal LegalFees $1.82M USD 1 Quarter
Legal LegalFees $1.62M USD 2 Qtrs
Consulting ProfessionalFees $887.00K USD 1 Quarter
Consulting ProfessionalFees $1.30M USD 2 Qtrs
Consulting ProfessionalFees $615.00K USD 1 Quarter
Consulting ProfessionalFees $2.29M USD 2 Qtrs
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $1.65M USD 2 Qtrs
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $1.86M USD 2 Qtrs
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $833.00K USD 1 Quarter
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $998.00K USD 1 Quarter
Occupancy OccupancyNet $8.98M USD 2 Qtrs
Occupancy OccupancyNet $4.45M USD 1 Quarter
Occupancy OccupancyNet $10.79M USD 2 Qtrs
Occupancy OccupancyNet $5.83M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $13.78M USD 2 Qtrs
Information services CommunicationsAndInformationTechnology $6.97M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $6.95M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $14.04M USD 2 Qtrs
Net (cost) benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $2.00K USD 1 Quarter
Net (cost) benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-59.00K USD 2 Qtrs
Net (cost) benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-30.00K USD 1 Quarter
Net (cost) benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-91.00K USD 2 Qtrs
Total noninterest expense NoninterestExpense $58.83M USD 1 Quarter
Total noninterest expense NoninterestExpense $99.44M USD 2 Qtrs
Total noninterest expense NoninterestExpense $106.68M USD 2 Qtrs
Total noninterest expense NoninterestExpense $49.96M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.51M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.19M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.49M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.18M USD 1 Quarter
Income tax expense from continuing operations IncomeTaxExpenseBenefit $1.29M USD 1 Quarter
Income tax expense from continuing operations IncomeTaxExpenseBenefit $2.54M USD 2 Qtrs
Income tax expense from continuing operations IncomeTaxExpenseBenefit $1.58M USD 2 Qtrs
Income tax expense from continuing operations IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.17M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.89M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.95M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.92M USD 2 Qtrs
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $10,796 and $23,020 for the three and six months ended June 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $3.64M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $10,796 and $23,020 for the three and six months ended June 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-16.68M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $10,796 and $23,020 for the three and six months ended June 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-25.12M USD 2 Qtrs
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $10,796 and $23,020 for the three and six months ended June 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $9.09M USD 2 Qtrs
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-3.87M USD 2 Qtrs
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $713.00K USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $2.05M USD 2 Qtrs
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-2.20M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-21.25M USD 2 Qtrs
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.93M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $7.04M USD 2 Qtrs
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-14.48M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $7.10M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $-7.30M USD 2 Qtrs
NET (LOSS) INCOME NetIncomeLoss $-5.59M USD 1 Quarter
NET (LOSS) INCOME NetIncomeLoss $12.96M USD 2 Qtrs
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 2 Qtrs
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.15 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.51 USD 2 Qtrs
Basic (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.11 USD 1 Quarter
Basic (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.26 USD 2 Qtrs
Basic (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.54 USD 1 Quarter
Basic (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.79 USD 2 Qtrs
Basic income per share (in dollars per share) EarningsPerShareBasic $-0.22 USD 1 Quarter
Basic income per share (in dollars per share) EarningsPerShareBasic $0.48 USD 2 Qtrs
Basic income per share (in dollars per share) EarningsPerShareBasic $-0.28 USD 2 Qtrs
Basic income per share (in dollars per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 2 Qtrs
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.15 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.51 USD 2 Qtrs
Diluted (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.26 USD 2 Qtrs
Diluted (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.11 USD 1 Quarter
Diluted (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.54 USD 1 Quarter
Diluted (loss) income from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.79 USD 2 Qtrs
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.48 USD 2 Qtrs
Diluted income per share (in dollars per share) EarningsPerShareDiluted $-0.28 USD 2 Qtrs
Diluted income per share (in dollars per share) EarningsPerShareDiluted $-0.22 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.26 USD 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.62M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.82M shares 2 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.98M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.95M shares 2 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.80M 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 27.16M shares 2 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.99M shares 2 Qtrs
Cash Flow Statement 131 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $7.10M USD 1 Quarter
Net (loss) income NetIncomeLoss $-7.30M USD 2 Qtrs
Net (loss) income NetIncomeLoss $-5.59M USD 1 Quarter
Net (loss) income NetIncomeLoss $12.96M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $19.86M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $12.10M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.75M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.00M USD 1 Quarter
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $44.30M USD 2 Qtrs
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $58.38M USD 2 Qtrs
Gain on sale of mortgage servicing rights, gross GainLossOnDispositionOfAssets1 $6.21M USD 2 Qtrs
Gain on sale of mortgage servicing rights, gross GainLossOnDispositionOfAssets1 - USD 2 Qtrs
Loss on sale of HLC mortgage origination assets, net GainLossOnSaleOfOtherAssets $-577.00K USD 2 Qtrs
Loss on sale of HLC mortgage origination assets, net GainLossOnSaleOfOtherAssets - USD 2 Qtrs
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $136.00K USD 2 Qtrs
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $-31.00K USD 2 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $33.37M USD 2 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $18.63M USD 2 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $24.97M USD 2 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-24.88M USD 2 Qtrs
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $238.00K USD 2 Qtrs
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $137.00K USD 1 Quarter
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-110.00K USD 2 Qtrs
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $16.00K USD 1 Quarter
Net (gain) loss on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $3.64M USD 2 Qtrs
Net (gain) loss on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $-628.00K USD 2 Qtrs
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $110.00K USD 2 Qtrs
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $92.00K USD 2 Qtrs
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-302.00K USD 2 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-5.80M USD 2 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-17.52M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $46.00K USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $39.83M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $1.70M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $341.00K USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $3.25B USD 2 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $2.54B USD 2 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $2.50B USD 2 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $3.35B USD 2 Qtrs
Decrease in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-3.44M USD 2 Qtrs
Decrease in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-7.91M USD 2 Qtrs
(Decrease) increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-2.35M USD 2 Qtrs
(Decrease) increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $4.19M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-108.23M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.77M USD 2 Qtrs
Purchase of investment securities PaymentsToAcquireInvestments $24.15M USD 2 Qtrs
Purchase of investment securities PaymentsToAcquireInvestments $97.84M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $22.23M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $24.41M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $119.41M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $5.36M USD 1 Quarter
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $51.72M USD 2 Qtrs
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $52.86M USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $459.00K USD 2 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $744.00K USD 2 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $230.53M USD 2 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $339.03M USD 2 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $1.11M USD 2 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $65.26M USD 2 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD 2 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $168.30M USD 2 Qtrs
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $484.01M USD 2 Qtrs
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $617.67M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.16M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.93M USD 2 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.39M USD 2 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $123.60M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-350.10M USD 2 Qtrs
Increase in deposits, net IncreaseDecreaseInDeposits $597.57M USD 2 Qtrs
Increase in deposits, net IncreaseDecreaseInDeposits $359.25M USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $5.64B USD 2 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $5.39B USD 2 Qtrs
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $5.93B USD 2 Qtrs
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $5.61B USD 2 Qtrs
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $7.40B USD 2 Qtrs
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $796.00M USD 2 Qtrs
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $796.00M USD 2 Qtrs
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $7.42B USD 2 Qtrs
Proceeds from line of credit draws ProceedsFromLinesOfCredit $30.00M USD 2 Qtrs
Proceeds from line of credit draws ProceedsFromLinesOfCredit - USD 2 Qtrs
Repayment of lease principal FinanceLeasePrincipalPayments $598.00K USD 1 Quarter
Repayment of lease principal FinanceLeasePrincipalPayments $1.05M USD 2 Qtrs
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $98.62M USD 2 Qtrs
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $113.66M USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $100.14M USD 2 Qtrs
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $92.21M USD 2 Qtrs
Stock repurchased PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Stock repurchased PaymentsForRepurchaseOfCommonStock $28.33M USD 2 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $11.00K USD 2 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $25.64M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $417.24M USD 2 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $41.02M USD 2 Qtrs
NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $102.91M USD 2 Qtrs
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.82M 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, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.60M 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, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.82M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.60M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.91M USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents - USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents $600.00K USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $176.22M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $99.60M USD Point-in-time
Interest paid InterestPaidNet $48.41M USD 2 Qtrs
Interest paid InterestPaidNet $28.82M USD 2 Qtrs
Federal and state income taxes (refunded) paid, net IncomeTaxesPaidNet $11.31M USD 2 Qtrs
Federal and state income taxes (refunded) paid, net IncomeTaxesPaidNet $-112.00K USD 2 Qtrs
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $915.00K USD 2 Qtrs
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $455.00K USD 2 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $357.55M USD 2 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $252.57M USD 2 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $10.48M USD 2 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $4.72M USD 2 Qtrs
Ginnie Mae loans (derecognized) recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $1.99M USD 2 Qtrs
Ginnie Mae loans (derecognized) recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $-28.15M USD 2 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $18.32M USD 2 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $3.46M USD 2 Qtrs
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable $114.72M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $74.94M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Goodwill Goodwillfromacquisition $7.61M USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 26.09M shares Point-in-time
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Beginning balance StockholdersEquity $747.03M USD Point-in-time
Beginning balance StockholdersEquity $706.46M USD Point-in-time
Beginning balance StockholdersEquity $671.17M USD Point-in-time
Beginning balance StockholdersEquity $700.96M USD Point-in-time
Beginning balance StockholdersEquity $739.52M USD Point-in-time
Beginning balance StockholdersEquity $704.38M USD Point-in-time
Net income (loss) NetIncomeLoss $7.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-7.30M USD 2 Qtrs
Net income (loss) NetIncomeLoss $-5.59M USD 1 Quarter
Net income (loss) NetIncomeLoss $12.96M USD 2 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $19.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $132.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $254.00K USD 2 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $81.00K USD 2 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $689.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.46M USD 2 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $260.00K USD 2 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $712.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.42M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.06M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.60M USD 2 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $20.23M USD 2 Qtrs
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $28.33M USD 2 Qtrs
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $28.33M USD 1 Quarter
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $52.73M USD 2 Qtrs
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $52.73M USD 1 Quarter
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 26.09M shares Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Ending balance StockholdersEquity $747.03M USD Point-in-time
Ending balance StockholdersEquity $706.46M USD Point-in-time
Ending balance StockholdersEquity $671.17M USD Point-in-time
Ending balance StockholdersEquity $700.96M USD Point-in-time
Ending balance StockholdersEquity $739.52M USD Point-in-time
Ending balance StockholdersEquity $704.38M USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $52.73M USD Point-in-time
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $52.73M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $7.10M USD 1 Quarter
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.21M USD 2 Qtrs
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.70M USD 1 Quarter
Net (loss) income NetIncomeLoss $-7.30M USD 2 Qtrs
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-642.00K USD 1 Quarter
Net (loss) income NetIncomeLoss $-5.59M USD 1 Quarter
Net (loss) income NetIncomeLoss $12.96M USD 2 Qtrs
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.30M USD 2 Qtrs
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $4.00K USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-23.00K USD 2 Qtrs
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $29.00K USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $50.00K USD 2 Qtrs
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $2,703 and $(642) for the three months ended June 30, 2019 and 2018, and $5,205 and $(3,300) for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $20.14M USD 2 Qtrs
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $2,703 and $(642) for the three months ended June 30, 2019 and 2018, and $5,205 and $(3,300) for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.41M USD 1 Quarter
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $2,703 and $(642) for the three months ended June 30, 2019 and 2018, and $5,205 and $(3,300) for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $10.17M USD 1 Quarter
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $2,703 and $(642) for the three months ended June 30, 2019 and 2018, and $5,205 and $(3,300) for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-12.41M USD 2 Qtrs
Reclassification adjustment for net (gains) losses included in net income, net of tax expense (benefit) of $29 and $4 for the three months ended June 30, 2019 and 2018, and $(23) and $50 for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-87.00K USD 2 Qtrs
Reclassification adjustment for net (gains) losses included in net income, net of tax expense (benefit) of $29 and $4 for the three months ended June 30, 2019 and 2018, and $(23) and $50 for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $12.00K USD 1 Quarter
Reclassification adjustment for net (gains) losses included in net income, net of tax expense (benefit) of $29 and $4 for the three months ended June 30, 2019 and 2018, and $(23) and $50 for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $108.00K USD 1 Quarter
Reclassification adjustment for net (gains) losses included in net income, net of tax expense (benefit) of $29 and $4 for the three months ended June 30, 2019 and 2018, and $(23) and $50 for the six months ended June 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $188.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.42M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.06M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.60M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $20.23M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $12.92M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $365.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $4.67M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $4.47M USD 1 Quarter

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

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