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10-Q Filing

MECHANICS BANCORP CIK: 1518715 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001518715-19-000204
Period End Date 20190930
Filing Date 20191106
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance hmst-20190930x10q_htm.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Interest-bearing instruments InterestBearingDepositsInBanks $28.53M USD Point-in-time
Interest-bearing instruments InterestBearingDepositsInBanks $48.56M USD Point-in-time
Investment securities held at fair value (AFS) InvestmentsFairValueDisclosure $862.34M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $48,559 and $28,534) CashAndCashEquivalentsAtCarryingValue $59.01M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $48,559 and $28,534) CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
Investment securities held at fair value (AFS) InvestmentsFairValueDisclosure $851.97M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $48,559 and $28,534) CashAndCashEquivalentsAtCarryingValue $74.79M USD Point-in-time
Investment securities (includes $862,339 and $851,968 carried at fair value) MarketableSecurities $923.25M USD Point-in-time
Investment securities (includes $862,339 and $851,968 carried at fair value) MarketableSecurities $866.74M 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 $87.72M USD Point-in-time
Loans held for sale (includes $87,717 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $77.32M USD Point-in-time
Loans held for sale (includes $87,717 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $172.96M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $43.44M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $41.47M USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $4.06M USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $5.29M USD Point-in-time
Loans held for investment (net of allowance for loan losses of $43,437 and $41,470; includes $5,295 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.14B USD Point-in-time
Loans held for investment (net of allowance for loan losses of $43,437 and $41,470; includes $5,295 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.08B USD Point-in-time
Mortgage servicing rights (includes $61,823 and $75,047 carried at fair value) ServicingAsset $103.37M USD Point-in-time
Fair value of mortgage servicing rights ServicingAssetAtFairValueAmount $75.05M USD Point-in-time
Fair value of mortgage servicing rights ServicingAssetAtFairValueAmount $61.82M USD Point-in-time
Mortgage servicing rights (includes $61,823 and $75,047 carried at fair value) ServicingAsset $90.62M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $1.75M 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
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 $8.76M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10,000.00 shares 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
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $78.92M 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
Lease right-of-use assets OperatingAndFinanceLeaseRightOfUseAsset $101.84M USD Point-in-time
Goodwill Goodwill $30.17M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Other assets OtherAssets $171.25M USD Point-in-time
Other assets OtherAssets $187.30M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $477.03M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $82.91M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 27.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 24.41M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 24.41M shares Point-in-time
Total assets Assets $6.84B 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
Deposits Deposits $5.80B USD Point-in-time
Deposits Deposits $4.89B USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $932.59M USD Point-in-time
Federal Home Loan Bank advances AdvancesFromFederalHomeLoanBanks $5.59M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $84.09M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $169.97M 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 $19.00M USD Point-in-time
Long-term debt LongTermDebt $125.46M USD Point-in-time
Long-term debt LongTermDebt $125.60M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $120.07M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $5.08M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $167.12M USD Point-in-time
Total liabilities Liabilities $6.14B 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
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, 24,408,513 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, 24,408,513 shares and 26,995,348 shares CommonStockValue $511.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $342.44M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $309.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $412.01M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $372.98M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.44M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.00M USD Point-in-time
Total shareholders' equity StockholdersEquity $691.14M USD Point-in-time
Total shareholders' equity StockholdersEquity $706.46M USD Point-in-time
Total shareholders' equity StockholdersEquity $714.78M USD Point-in-time
Total shareholders' equity StockholdersEquity $739.52M USD Point-in-time
Total shareholders' equity StockholdersEquity $671.17M 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 $6.84B USD Point-in-time
Income Statement 182 line items
Line Item Tag Value Unit Period
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $-21.76M USD 3 Qtrs
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $1.26M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $194.75M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $64.80M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $58.62M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $166.28M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $15.33M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $16.67M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $4.88M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $5.58M USD 1 Quarter
Other OtherInterestAndDividendIncome $263.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $763.00K USD 3 Qtrs
Other OtherInterestAndDividendIncome $76.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $395.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $183.21M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $64.28M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $210.84M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $70.08M USD 1 Quarter
Deposits InterestExpenseDeposits $28.64M USD 3 Qtrs
Deposits InterestExpenseDeposits $11.29M USD 1 Quarter
Deposits InterestExpenseDeposits $51.75M USD 3 Qtrs
Deposits InterestExpenseDeposits $20.50M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $3.28M USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $501.00K USD 1 Quarter
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $8.29M USD 3 Qtrs
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $8.78M USD 3 Qtrs
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $39.00K 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 $806.00K USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $1.70M USD 1 Quarter
Long-term debt InterestExpenseLongTermDebt $5.17M USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $4.94M USD 3 Qtrs
Long-term debt InterestExpenseLongTermDebt $1.70M USD 1 Quarter
Other InterestExpenseOther $456.00K USD 3 Qtrs
Other InterestExpenseOther $203.00K USD 1 Quarter
Other InterestExpenseOther $154.00K USD 3 Qtrs
Other InterestExpenseOther $79.00K USD 1 Quarter
Total interest expense InterestExpense $66.96M USD 3 Qtrs
Total interest expense InterestExpense $22.94M USD 1 Quarter
Total interest expense InterestExpense $16.42M USD 1 Quarter
Total interest expense InterestExpense $42.16M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $47.13M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.86M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $141.05M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $143.88M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $138.55M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.11M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $142.38M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.13M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $15.95M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $8.35M USD 3 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $4.19M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $30.74M USD 3 Qtrs
Loan servicing income ServicingFeesNet1 $2.80M USD 3 Qtrs
Loan servicing income ServicingFeesNet1 $5.91M USD 3 Qtrs
Loan servicing income ServicingFeesNet1 $2.69M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $954.00K USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $5.92M USD 3 Qtrs
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $2.03M USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $2.08M USD 1 Quarter
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $5.85M USD 3 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $1.66M USD 3 Qtrs
Insurance agency commissions InsuranceCommissionsAndFees $588.00K USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $603.00K USD 1 Quarter
Insurance agency commissions InsuranceCommissionsAndFees $1.80M USD 3 Qtrs
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-128.00K USD 3 Qtrs
(Loss) gain on sale of investment securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-18.00K USD 1 Quarter
(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 $7.20M USD 3 Qtrs
Other NoninterestIncomeExpenseOther $2.89M USD 1 Quarter
Other NoninterestIncomeExpenseOther $8.34M USD 3 Qtrs
Other NoninterestIncomeExpenseOther $3.28M USD 1 Quarter
Total noninterest income NoninterestIncome $10.65M USD 1 Quarter
Total noninterest income NoninterestIncome $26.15M USD 3 Qtrs
Total noninterest income NoninterestIncome $24.58M USD 1 Quarter
Total noninterest income NoninterestIncome $52.50M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $79.39M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $32.79M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $92.31M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $25.18M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.54M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $25.66M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $25.57M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $8.59M USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.22M USD 3 Qtrs
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $406.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $429.00K USD 1 Quarter
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.22M USD 3 Qtrs
Legal LegalFees $2.39M USD 3 Qtrs
Legal LegalFees $873.00K USD 1 Quarter
Legal LegalFees $594.00K USD 1 Quarter
Legal LegalFees $2.21M USD 3 Qtrs
Consulting ProfessionalFees $426.00K USD 1 Quarter
Consulting ProfessionalFees $866.00K USD 1 Quarter
Consulting ProfessionalFees $3.16M USD 3 Qtrs
Consulting ProfessionalFees $1.72M USD 3 Qtrs
Federal Deposit Insurance Corporation (recoveries) assessments FederalDepositInsuranceCorporationPremiumExpense $960.00K USD 3 Qtrs
Federal Deposit Insurance Corporation (recoveries) assessments FederalDepositInsuranceCorporationPremiumExpense $2.74M USD 3 Qtrs
Federal Deposit Insurance Corporation (recoveries) assessments FederalDepositInsuranceCorporationPremiumExpense $880.00K USD 1 Quarter
Federal Deposit Insurance Corporation (recoveries) assessments FederalDepositInsuranceCorporationPremiumExpense $-694.00K USD 1 Quarter
Occupancy OccupancyNet $13.53M USD 3 Qtrs
Occupancy OccupancyNet $4.86M USD 1 Quarter
Occupancy OccupancyNet $4.55M USD 1 Quarter
Occupancy OccupancyNet $15.65M USD 3 Qtrs
Information services CommunicationsAndInformationTechnology $7.00M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $7.33M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $20.78M USD 3 Qtrs
Information services CommunicationsAndInformationTechnology $21.36M USD 3 Qtrs
Net benefit (cost) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-46.00K USD 3 Qtrs
Net benefit (cost) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $2.00K USD 1 Quarter
Net benefit (cost) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $13.00K USD 1 Quarter
Net benefit (cost) from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-89.00K USD 3 Qtrs
Total noninterest expense NoninterestExpense $147.35M USD 3 Qtrs
Total noninterest expense NoninterestExpense $55.72M USD 1 Quarter
Total noninterest expense NoninterestExpense $47.91M USD 1 Quarter
Total noninterest expense NoninterestExpense $162.40M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.85M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.99M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.48M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $17.36M USD 3 Qtrs
Income tax expense from continuing operations IncomeTaxExpenseBenefit $1.76M USD 1 Quarter
Income tax expense from continuing operations IncomeTaxExpenseBenefit $4.87M USD 3 Qtrs
Income tax expense from continuing operations IncomeTaxExpenseBenefit $2.33M USD 1 Quarter
Income tax expense from continuing operations IncomeTaxExpenseBenefit $3.34M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $14.01M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.66M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $27.61M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.09M USD 1 Quarter
Income (loss) from discontinued operations before income taxes (includes net gain on disposal of $1,260 and net loss on disposal of $21,760 for the three and nine months ended September 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-24.93M USD 3 Qtrs
Income (loss) from discontinued operations before income taxes (includes net gain on disposal of $1,260 and net loss on disposal of $21,760 for the three and nine months ended September 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $13.65M USD 3 Qtrs
Income (loss) from discontinued operations before income taxes (includes net gain on disposal of $1,260 and net loss on disposal of $21,760 for the three and nine months ended September 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $190.00K USD 1 Quarter
Income (loss) from discontinued operations before income taxes (includes net gain on disposal of $1,260 and net loss on disposal of $21,760 for the three and nine months ended September 30, 2019) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $4.56M USD 1 Quarter
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $2.87M USD 3 Qtrs
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-3.84M USD 3 Qtrs
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $28.00K USD 1 Quarter
Income tax expense (benefit) from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $815.00K USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $162.00K USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.75M USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $10.79M USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-21.09M USD 3 Qtrs
NET INCOME NetIncomeLoss $24.80M USD 3 Qtrs
NET INCOME NetIncomeLoss $6.52M USD 3 Qtrs
NET INCOME NetIncomeLoss $13.83M USD 1 Quarter
NET INCOME NetIncomeLoss $11.84M USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.04 USD 3 Qtrs
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.30 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.52 USD 3 Qtrs
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.81 USD 3 Qtrs
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.14 USD 1 Quarter
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.40 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.23 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.92 USD 3 Qtrs
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.52 USD 3 Qtrs
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.03 USD 3 Qtrs
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.30 USD 1 Quarter
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.40 USD 3 Qtrs
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.80 USD 3 Qtrs
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.14 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.22 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.91 USD 3 Qtrs
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 26.02M shares 3 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.96M shares 3 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.42M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.63M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.20M 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 27.17M shares 3 Qtrs
Cash Flow Statement 135 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $24.80M USD 3 Qtrs
Net income NetIncomeLoss $6.52M USD 3 Qtrs
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $11.84M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $29.83M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $18.67M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $2.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - 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 $72.29M USD 3 Qtrs
Gain on sale of mortgage servicing rights, gross GainLossOnDispositionOfAssets1 $6.21M USD 3 Qtrs
Gain on sale of mortgage servicing rights, gross GainLossOnDispositionOfAssets1 - USD 3 Qtrs
Loss on sale of HLC mortgage origination assets, net GainLossOnSaleOfOtherAssets - USD 3 Qtrs
Loss on sale of HLC mortgage origination assets, net GainLossOnSaleOfOtherAssets $-573.00K USD 3 Qtrs
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $193.00K USD 3 Qtrs
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $-35.00K USD 3 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $27.82M USD 3 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $50.55M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $37.29M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-28.24M USD 3 Qtrs
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-128.00K USD 3 Qtrs
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-18.00K USD 1 Quarter
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-4.00K USD 1 Quarter
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $234.00K USD 3 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $169.00K USD 3 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $6.41M 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
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $110.00K USD 3 Qtrs
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-128.00K USD 3 Qtrs
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-303.00K USD 3 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-15.82M USD 3 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-6.07M USD 3 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $40.41M USD 3 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-4.37M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $1.19M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $2.53M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $3.23B 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 $3.50B USD 3 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $5.18B USD 3 Qtrs
Decrease in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-3.80M USD 3 Qtrs
Decrease in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-4.99M USD 3 Qtrs
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $25.22M USD 3 Qtrs
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $10.25M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $182.28M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $228.80M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireInvestments $147.13M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireInvestments $146.78M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $144.60M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $38.47M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $25.19M USD 1 Quarter
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 $84.89M USD 3 Qtrs
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $744.00K 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 $319.00M USD 3 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $528.75M USD 3 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $2.96M USD 3 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $65.32M USD 3 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $174.33M USD 3 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD 3 Qtrs
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $593.29M USD 3 Qtrs
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $887.45M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $467.00K USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.06M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.20M USD 3 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.39M USD 3 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $147.61M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-535.49M USD 3 Qtrs
Increase in deposits, net IncreaseDecreaseInDeposits $393.92M USD 3 Qtrs
Increase in deposits, net IncreaseDecreaseInDeposits $678.02M USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $9.08B USD 3 Qtrs
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $5.80B USD 3 Qtrs
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $9.24B USD 3 Qtrs
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $6.73B USD 3 Qtrs
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $7.75B USD 3 Qtrs
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $1.73B USD 3 Qtrs
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $7.77B 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 $30.00M USD 3 Qtrs
Proceeds from line of credit draws ProceedsFromLinesOfCredit $20.00M USD 3 Qtrs
Repayment of line of credit draws RepaymentsOfLinesOfCredit $30.00M USD 3 Qtrs
Repayment of line of credit draws RepaymentsOfLinesOfCredit $20.00M USD 3 Qtrs
Repayment of lease principal FinanceLeasePrincipalPayments $1.38M USD 3 Qtrs
Repayment of lease principal FinanceLeasePrincipalPayments $322.00K USD 1 Quarter
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $138.10M 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 $101.37M USD 3 Qtrs
Stock repurchased PaymentsForRepurchaseOfCommonStock $81.06M USD 3 Qtrs
Stock repurchased PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $69.00K USD 3 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-313.69M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $292.39M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $16.20M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-14.30M 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 $58.59M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.79M 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 $59.61M 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 $74.79M 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 $601.00K USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD CashAndCashEquivalentsAtCarryingValue $59.01M 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 $74.79M USD Point-in-time
Interest paid InterestPaidNet $47.01M USD 3 Qtrs
Interest paid InterestPaidNet $70.74M USD 3 Qtrs
Federal and state income taxes paid, net IncomeTaxesPaidNet $193.00K USD 3 Qtrs
Federal and state income taxes paid, net IncomeTaxesPaidNet $17.60M USD 3 Qtrs
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $455.00K USD 3 Qtrs
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $915.00K USD 3 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $617.78M USD 3 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $423.50M USD 3 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $57.06M USD 3 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $6.49M USD 3 Qtrs
Ginnie Mae loans (derecognized) recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $-26.42M USD 3 Qtrs
Ginnie Mae loans (derecognized) recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $415.00K USD 3 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $6.95M USD 3 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $3.41M USD 3 Qtrs
Assets acquired BusinessCombinationsRecognizedIdentifiable $114.72M USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $74.94M USD Point-in-time
Goodwill Goodwillfromacquisition $7.61M USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Stockholders Equity 47 line items
Line Item Tag Value Unit Period
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 24.41M shares Point-in-time
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Beginning balance StockholdersEquity $691.14M USD Point-in-time
Beginning balance StockholdersEquity $706.46M USD Point-in-time
Beginning balance StockholdersEquity $714.78M USD Point-in-time
Beginning balance StockholdersEquity $739.52M USD Point-in-time
Beginning balance StockholdersEquity $671.17M USD Point-in-time
Beginning balance StockholdersEquity $704.38M USD Point-in-time
Net income NetIncomeLoss $24.80M USD 3 Qtrs
Net income NetIncomeLoss $6.52M USD 3 Qtrs
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $11.84M USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $95.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $361.00K USD 3 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $176.00K USD 3 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $107.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $776.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $751.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.24M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.01M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.29M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-17.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $25.51M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.39M USD 1 Quarter
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $28.33M USD 3 Qtrs
Reclassification from temporary equity ReclassificationsOfPermanentToTemporaryEquity $52.73M USD 3 Qtrs
Reclassification from temporary equity ReclassificationsOfPermanentToTemporaryEquity - USD 1 Quarter
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 24.41M shares Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Ending balance StockholdersEquity $691.14M USD Point-in-time
Ending balance StockholdersEquity $706.46M USD Point-in-time
Ending balance StockholdersEquity $714.78M USD Point-in-time
Ending balance StockholdersEquity $739.52M USD Point-in-time
Ending balance StockholdersEquity $671.17M USD Point-in-time
Ending balance StockholdersEquity $704.38M USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $52.73M USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Common stock repurchased and retired TemporaryEquitySharesRepurchasedAndRetired $52.73M USD 1 Quarter
Common stock repurchased and retired TemporaryEquitySharesRepurchasedAndRetired $52.73M USD 3 Qtrs
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Ending 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 - USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-1.17M USD 1 Quarter
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.61M USD 3 Qtrs
Net income NetIncomeLoss $24.80M USD 3 Qtrs
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.47M USD 3 Qtrs
Net income NetIncomeLoss $6.52M USD 3 Qtrs
Net income NetIncomeLoss $13.83M USD 1 Quarter
Tax expense (benefit) on unrealized holding gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.40M USD 1 Quarter
Net income NetIncomeLoss $11.84M USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-27.00K USD 3 Qtrs
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 $-4.00K USD 1 Quarter
Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $1,402 and $(1,169) for the three months ended September 30, 2019 and 2018, and $6,607 and $(4,469) for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.40M USD 1 Quarter
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $1,402 and $(1,169) for the three months ended September 30, 2019 and 2018, and $6,607 and $(4,469) for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.27M USD 1 Quarter
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $1,402 and $(1,169) for the three months ended September 30, 2019 and 2018, and $6,607 and $(4,469) for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-16.81M USD 3 Qtrs
Unrealized holding gain (loss) arising during the period, net of tax expense (benefit) of $1,402 and $(1,169) for the three months ended September 30, 2019 and 2018, and $6,607 and $(4,469) for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $25.41M USD 3 Qtrs
Reclassification adjustment for net losses (gains) included in net income, net of tax expense (benefit) of $(4) and zero for the three months ended September 30, 2019 and 2018, and $(27) and $49 for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-4.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, net of tax expense (benefit) of $(4) and zero for the three months ended September 30, 2019 and 2018, and $(27) and $49 for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-102.00K USD 3 Qtrs
Reclassification adjustment for net losses (gains) included in net income, net of tax expense (benefit) of $(4) and zero for the three months ended September 30, 2019 and 2018, and $(27) and $49 for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-15.00K USD 1 Quarter
Reclassification adjustment for net losses (gains) included in net income, net of tax expense (benefit) of $(4) and zero for the three months ended September 30, 2019 and 2018, and $(27) and $49 for the nine months ended September 30, 2019 and 2018, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $184.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.29M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-17.00M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $25.51M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $7.80M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $19.11M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $32.04M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $7.44M USD 1 Quarter

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

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