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10-K Filing

MECHANICS BANCORP CIK: 1518715 FY 2019
Filing Information
Form Type 10-K
Accession Number 0001518715-20-000047
Period End Date 20191231
Filing Date 20200306
Fiscal Year 2019
Fiscal Period FY
XBRL Instance hmst-20191231x10k_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 $28.49M USD Point-in-time
Investment securities held at fair value (AFS) InvestmentsFairValueDisclosure $938.78M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $28,489 and $28,534) CashAndCashEquivalentsAtCarryingValue $72.72M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $28,489 and $28,534) CashAndCashEquivalentsAtCarryingValue $57.88M USD Point-in-time
Cash and cash equivalents (includes interest-earning instruments of $28,489 and $28,534) CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
Investment securities held at fair value (AFS) InvestmentsFairValueDisclosure $851.97M USD Point-in-time
Single family loans held for sale LoansHeldForSaleFairValueDisclosure $52.19M USD Point-in-time
Investment securities (includes $938,778 and $851,968 carried at fair value) MarketableSecurities $923.25M USD Point-in-time
Single family loans held for sale LoansHeldForSaleFairValueDisclosure $79.33M USD Point-in-time
Investment securities (includes $938,778 and $851,968 carried at fair value) MarketableSecurities $943.15M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $37.85M USD Point-in-time
Loans held for sale (includes $79,335 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $208.18M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $41.77M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $41.47M USD Point-in-time
Loans held for sale (includes $79,335 and $52,186 carried at fair value) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $77.32M USD Point-in-time
Loans held for investment (net of allowance for loan losses of $41,772 and $41,470; includes $3,468 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.08B USD Point-in-time
Loans held for investment (net of allowance for loan losses of $41,772 and $41,470; includes $3,468 and $4,057 carried at fair value) LoansAndLeasesReceivableNetReportedAmount $5.07B USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $3.47M USD Point-in-time
Fair value of loans held for investment LoansReceivableFairValueDisclosure $4.06M USD Point-in-time
Mortgage servicing rights (includes $68,109 and $75,047 carried at fair value) ServicingAsset $103.37M USD Point-in-time
Single family mortgage servicing rights ServicingAssetAtFairValueAmount $75.05M USD Point-in-time
Single family mortgage servicing rights ServicingAssetAtFairValueAmount $68.11M USD Point-in-time
Mortgage servicing rights (includes $68,109 and $75,047 carried at fair value) ServicingAsset $97.60M USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $455.00K USD Point-in-time
Preferred stock, par value (USD per share) PreferredStockNoParValue - USD Point-in-time
Other real estate owned OtherRealEstateAndForeclosedAssets $1.39M USD Point-in-time
Preferred stock, par value (USD 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
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 10,000.00 shares Point-in-time
Federal Home Loan Bank stock, at cost FederalHomeLoanBankStock $22.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $88.11M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.97M 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 $94.87M USD Point-in-time
Goodwill Goodwill $22.56M USD Point-in-time
Common stock, par value (USD per share) CommonStockNoParValue - USD Point-in-time
Goodwill Goodwill $28.49M USD Point-in-time
Goodwill Goodwill $22.56M USD Point-in-time
Common stock, par value (USD per share) CommonStockNoParValue - USD 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 $180.08M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.89M shares Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $477.03M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 27.00M shares Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $28.63M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Total assets Assets $6.81B USD Point-in-time
Total assets Assets $7.04B USD Point-in-time
Deposits Deposits $5.34B 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 $346.59M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $169.97M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $79.82M USD Point-in-time
Federal funds purchased and securities sold under agreements to repurchase FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase $125.00M 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 $125.65M USD Point-in-time
Long-term debt LongTermDebt $125.46M USD Point-in-time
Lease liabilities OperatingAndFinanceLeaseLiability $113.09M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $167.12M USD Point-in-time
Liabilities of discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $2.60M USD Point-in-time
Total liabilities Liabilities $6.13B USD Point-in-time
Total liabilities Liabilities $6.30B USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) 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, 23,890,855 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, 23,890,855 shares and 26,995,348 shares CommonStockValue $511.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $300.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $342.44M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $412.01M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $374.67M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.32M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.44M USD Point-in-time
Total shareholders' equity StockholdersEquity $679.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $704.38M USD Point-in-time
Total shareholders' equity StockholdersEquity $629.28M USD Point-in-time
Total shareholders' equity StockholdersEquity $739.52M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.81B USD Point-in-time
Income Statement 298 line items
Line Item Tag Value Unit Period
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD Annual
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax $21.60M USD Annual
Net loss on disposal DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax - USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $228.35M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $256.19M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $190.34M USD Annual
Investment securities InterestAndDividendIncomeSecurities $21.75M USD Annual
Investment securities InterestAndDividendIncomeSecurities $20.53M USD Annual
Investment securities InterestAndDividendIncomeSecurities $22.64M USD Annual
Other OtherInterestAndDividendIncome $222.00K USD Annual
Other OtherInterestAndDividendIncome $467.00K USD Annual
Other OtherInterestAndDividendIncome $883.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $57.11M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $64.28M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $70.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $251.46M USD Annual
Total interest income InterestAndDividendIncomeOperating $277.61M USD Annual
Total interest income InterestAndDividendIncomeOperating $212.32M USD Annual
Total interest income InterestAndDividendIncomeOperating $66.77M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $72.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $68.25M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $61.82M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $68.68M USD 1 Quarter
Deposits InterestExpenseDeposits $70.39M USD Annual
Deposits InterestExpenseDeposits $41.99M USD Annual
Deposits InterestExpenseDeposits $23.91M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $7.62M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $9.34M USD Annual
Federal Home Loan Bank advances InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $12.37M USD Annual
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $1.03M USD Annual
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $5.00K USD Annual
Federal funds purchased and securities sold under agreements to repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $298.00K USD Annual
Long-term debt InterestExpenseLongTermDebt $6.07M USD Annual
Long-term debt InterestExpenseLongTermDebt $6.82M USD Annual
Long-term debt InterestExpenseLongTermDebt $6.65M USD Annual
Other InterestExpenseOther $171.00K USD Annual
Other InterestExpenseOther $185.00K USD Annual
Other InterestExpenseOther $630.00K USD Annual
Total interest expense InterestExpense $19.34M USD 1 Quarter
Total interest expense InterestExpense $37.78M USD Annual
Total interest expense InterestExpense $11.66M USD 1 Quarter
Total interest expense InterestExpense $61.50M USD Annual
Total interest expense InterestExpense $21.13M USD 1 Quarter
Total interest expense InterestExpense $22.89M USD 1 Quarter
Total interest expense InterestExpense $22.94M USD 1 Quarter
Total interest expense InterestExpense $88.22M USD Annual
Total interest expense InterestExpense $21.25M USD 1 Quarter
Total interest expense InterestExpense $14.07M USD 1 Quarter
Total interest expense InterestExpense $16.42M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $189.96M USD Annual
Net interest income InterestIncomeExpenseNet $189.39M USD Annual
Net interest income InterestIncomeExpenseNet $45.51M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.86M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $174.54M USD Annual
Net interest income InterestIncomeExpenseNet $47.74M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.13M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $45.45M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $48.91M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $49.19M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.56M USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD Annual
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-2.00M USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.00M USD Annual
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-500.00K USD Annual
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $500.00K USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.00M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.51M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $46.06M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $189.89M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $44.70M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.13M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $186.96M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.19M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.11M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $46.74M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $173.79M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $48.41M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $20.03M USD Annual
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $11.87M USD Annual
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $44.12M USD Annual
Loan servicing income ServicingFeesNet1 $3.33M USD Annual
Loan servicing income ServicingFeesNet1 $3.67M USD Annual
Loan servicing income ServicingFeesNet1 $7.80M USD Annual
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $7.20M USD Annual
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $8.02M USD Annual
Depositor and other retail banking fees DepositorAndOtherRetailBankingFees $7.93M USD Annual
Insurance agency commissions InsuranceCommissionsAndFees $1.90M USD Annual
Insurance agency commissions InsuranceCommissionsAndFees $2.19M USD Annual
Insurance agency commissions InsuranceCommissionsAndFees $2.29M USD Annual
(Loss) gain on sale of investment securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $489.00K USD Annual
(Loss) gain on sale of investment securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $-7.00K USD Annual
(Loss) gain on sale of investment securities available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $235.00K USD Annual
Other NoninterestIncomeExpenseOther $10.55M USD Annual
Other NoninterestIncomeExpenseOther $9.65M USD Annual
Other NoninterestIncomeExpenseOther $12.30M USD Annual
Total noninterest income NoninterestIncome $42.60M USD Annual
Total noninterest income NoninterestIncome $8.09M USD 1 Quarter
Total noninterest income NoninterestIncome $8.40M USD 1 Quarter
Total noninterest income NoninterestIncome $36.53M USD Annual
Total noninterest income NoninterestIncome $74.43M USD Annual
Total noninterest income NoninterestIncome $10.65M USD 1 Quarter
Total noninterest income NoninterestIncome $24.58M USD 1 Quarter
Total noninterest income NoninterestIncome $21.93M USD 1 Quarter
Total noninterest income NoninterestIncome $10.38M USD 1 Quarter
Total noninterest income NoninterestIncome $7.10M USD 1 Quarter
Total noninterest income NoninterestIncome $19.83M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $105.04M USD Annual
Salaries and related costs LaborAndRelatedExpense $101.79M USD Annual
Salaries and related costs LaborAndRelatedExpense $122.19M USD Annual
General and administrative GeneralAndAdministrativeExpense $32.93M USD Annual
General and administrative GeneralAndAdministrativeExpense $37.78M USD Annual
General and administrative GeneralAndAdministrativeExpense $33.86M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.63M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.71M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.62M USD Annual
Legal LegalFees $1.30M USD Annual
Legal LegalFees $1.56M USD Annual
Legal LegalFees $3.37M USD Annual
Consulting ProfessionalFees $2.47M USD Annual
Consulting ProfessionalFees $4.05M USD Annual
Consulting ProfessionalFees $2.68M USD Annual
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $1.82M USD Annual
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $3.00M USD Annual
Federal Deposit Insurance Corporation assessments FederalDepositInsuranceCorporationPremiumExpense $3.81M USD Annual
Occupancy OccupancyNet $18.10M USD Annual
Occupancy OccupancyNet $22.24M USD Annual
Occupancy OccupancyNet $16.98M USD Annual
Information services CommunicationsAndInformationTechnology $28.32M USD Annual
Information services CommunicationsAndInformationTechnology $28.03M USD Annual
Information services CommunicationsAndInformationTechnology $25.90M USD Annual
Net benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-72.00K USD Annual
Net benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-139.00K USD Annual
Net benefit from operation and sale of other real estate owned Netcostincomefromoperationsandsaleofotherrealestateowned $-530.00K USD Annual
Total noninterest expense NoninterestExpense $190.61M USD Annual
Total noninterest expense NoninterestExpense $47.91M USD 1 Quarter
Total noninterest expense NoninterestExpense $49.96M USD 1 Quarter
Total noninterest expense NoninterestExpense $215.61M USD Annual
Total noninterest expense NoninterestExpense $47.89M USD 1 Quarter
Total noninterest expense NoninterestExpense $47.85M USD 1 Quarter
Total noninterest expense NoninterestExpense $195.24M USD Annual
Total noninterest expense NoninterestExpense $53.22M USD 1 Quarter
Total noninterest expense NoninterestExpense $49.47M USD 1 Quarter
Total noninterest expense NoninterestExpense $58.83M USD 1 Quarter
Total noninterest expense NoninterestExpense $55.72M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $25.77M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.99M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.90M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.25M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.85M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.71M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.18M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.23M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.19M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.30M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.32M USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $2.33M USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $-16.89M USD Annual
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $-1.31M USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $1.29M USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $7.99M USD Annual
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $569.00K USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $3.12M USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $1.25M USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $2.03M USD Annual
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $1.01M USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $1.76M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.75M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $40.72M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.89M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.06M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.09M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $26.22M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.11M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.17M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $42.67M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.66M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $12.21M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-3.36M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $3.96M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-28.29M USD Annual
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $4.56M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $190.00K USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $40.41M USD Annual
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $17.61M USD Annual
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-8.44M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-16.68M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $5.45M USD 1 Quarter
(Loss) income from discontinued operations before income taxes (includes net loss on disposal of $21.6 million in 2019 and zero in both 2018 and 2017) DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $3.64M USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $14.14M USD Annual
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $713.00K USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-1.24M USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $28.00K USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-2.20M USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $3.81M USD Annual
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $941.00K USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-1.67M USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-5.08M USD Annual
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $1.34M USD 1 Quarter
Income tax (benefit) expense from discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $815.00K USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.75M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $3.02M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-23.21M USD Annual
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-2.12M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $4.11M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $2.93M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $26.28M USD Annual
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $162.00K USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-14.48M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-6.77M USD 1 Quarter
(Loss) income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $13.80M USD Annual
NET INCOME NetIncomeLoss $68.95M USD Annual
NET INCOME NetIncomeLoss $11.84M USD 1 Quarter
NET INCOME NetIncomeLoss $17.51M USD Annual
NET INCOME NetIncomeLoss $15.23M USD 1 Quarter
NET INCOME NetIncomeLoss $5.87M USD 1 Quarter
NET INCOME NetIncomeLoss $-5.59M USD 1 Quarter
NET INCOME NetIncomeLoss $40.03M USD Annual
NET INCOME NetIncomeLoss $13.83M USD 1 Quarter
NET INCOME NetIncomeLoss $7.10M USD 1 Quarter
NET INCOME NetIncomeLoss $-1.72M USD 1 Quarter
NET INCOME NetIncomeLoss $10.99M USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.59 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.15 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.45 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.54 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.19 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.97 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.30 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.57 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.54 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.51 USD Annual
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.15 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.98 USD Annual
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.11 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.91 USD Annual
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.09 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.14 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.25 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.11 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.57 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $-0.06 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 $0.22 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.48 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $-0.22 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.66 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.55 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.57 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.45 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.19 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.15 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.97 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.30 USD 1 Quarter
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.14 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.90 USD Annual
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.25 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.15 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.54 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.11 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.51 USD Annual
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.97 USD Annual
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.09 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
(Loss) income from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.11 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $1.47 USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.65 USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $-0.06 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
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
Diluted income per share (in dollars per share) EarningsPerShareDiluted $2.54 USD Annual
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.57M shares Annual
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.97M shares Annual
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.86M shares Annual
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.09M shares Annual
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.77M shares Annual
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.17M shares Annual
Cash Flow Statement 215 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $68.95M USD Annual
Net income NetIncomeLoss $11.84M USD 1 Quarter
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $15.23M USD 1 Quarter
Net income NetIncomeLoss $5.87M USD 1 Quarter
Net income NetIncomeLoss $-5.59M USD 1 Quarter
Net income NetIncomeLoss $40.03M USD Annual
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $7.10M USD 1 Quarter
Net income NetIncomeLoss $-1.72M USD 1 Quarter
Net income NetIncomeLoss $10.99M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $22.64M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $24.89M USD Annual
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $39.50M USD Annual
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD Annual
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-2.00M USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $750.00K USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $3.00M USD Annual
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $-500.00K USD Annual
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $500.00K USD 1 Quarter
(Reversal) provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.00M USD 1 Quarter
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $93.77M USD Annual
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $78.99M USD Annual
Net fair value adjustment and gain on sale of loans held for sale IncreaseDecreaseInLoansHeldForSale $218.33M USD Annual
Gain on sale of mortgage servicing rights, gross GainLossOnDispositionOfAssets1 $6.21M USD Annual
Gain on sale of mortgage servicing rights, gross GainLossOnDispositionOfAssets1 - USD Annual
Gain on sale of mortgage servicing rights, gross GainLossOnDispositionOfAssets1 - USD Annual
Loss on sale of HLC mortgage originations assets, net GainLossOnSaleOfOtherAssets - USD Annual
Loss on sale of HLC mortgage originations assets, net GainLossOnSaleOfOtherAssets - USD Annual
Loss on sale of HLC mortgage originations assets, net GainLossOnSaleOfOtherAssets $-1.04M USD Annual
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $1.03M USD Annual
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $282.00K USD Annual
Fair value adjustment of loans held for investment GainsLossesOnLoansHeldForInvestment $107.00K USD Annual
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $34.61M USD Annual
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $78.41M USD Annual
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $61.87M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $35.90M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $36.62M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-6.71M USD Annual
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $489.00K USD Annual
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-7.00K USD Annual
Net loss (gain) on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $235.00K USD Annual
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $9.53M USD Annual
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $1.96M USD Annual
Net gain on sale of loans originated as held for investment GainLossOnSaleOfLoansAndLeases $4.60M USD Annual
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $144.00K USD Annual
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $171.00K USD Annual
Net fair value adjustment, gain on sale and provision for losses on other real estate owned NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned $383.00K USD Annual
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-215.00K USD Annual
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-124.00K USD Annual
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-244.00K USD Annual
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-5.05M USD Annual
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-5.10M USD Annual
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-16.62M USD Annual
Net deferred income tax (benefit) expenses IncreaseDecreaseInDeferredIncomeTaxes $2.09M USD Annual
Net deferred income tax (benefit) expenses IncreaseDecreaseInDeferredIncomeTaxes $-12.78M USD Annual
Net deferred income tax (benefit) expenses IncreaseDecreaseInDeferredIncomeTaxes $29.90M USD Annual
Share-based compensation (recovery) expense ShareBasedCompensation $3.36M USD Annual
Share-based compensation (recovery) expense ShareBasedCompensation $-163.00K USD Annual
Share-based compensation (recovery) expense ShareBasedCompensation $2.86M USD Annual
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $6.08B USD Annual
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $7.76B USD Annual
Origination of loans held for sale PaymentsForOriginationOfMortgageLoansHeldForSale $3.76B USD Annual
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $8.08B USD Annual
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $4.10B USD Annual
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $6.45B USD Annual
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-26.47M USD Annual
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $8.03M USD Annual
Decrease (increase) in accounts receivable and other assets IncreaseDecreaseInAccountsReceivableAndOtherAssets $-14.20M USD Annual
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $32.55M USD Annual
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $4.06M USD Annual
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $19.96M USD Annual
Decrease in lease liability IncreaseDecreaseInOperatingLeaseLiability $-13.15M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $286.01M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $258.83M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $159.33M USD Annual
Purchase of investment securities PaymentsToAcquireInvestments $189.66M USD Annual
Purchase of investment securities PaymentsToAcquireInvestments $330.53M USD Annual
Purchase of investment securities PaymentsToAcquireInvestments $368.07M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $46.08M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $184.87M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $397.49M USD Annual
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $106.80M USD Annual
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $105.80M USD Annual
Principal repayments and maturities of investment securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $145.77M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $836.00K USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $1.14M USD Annual
Proceeds from sale of other real estate owned ProceedsFromSaleOfOtherRealEstate $6.11M USD Annual
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $324.75M USD Annual
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $769.35M USD Annual
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $548.77M USD Annual
Loans purchased from other third parties PaymentsToAcquireLoansReceivable $1.95M USD Annual
Loans purchased from other third parties PaymentsToAcquireLoansReceivable - USD Annual
Loans purchased from other third parties PaymentsToAcquireLoansReceivable - USD Annual
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $3.27M USD Annual
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $65.37M USD Annual
Mortgage servicing rights purchased from third parties PaymentsToAcquireMortgageServicingRightsMSR $565.00K USD Annual
Mortgage servicing rights purchased from third parties PaymentsToAcquireMortgageServicingRightsMSR $4.00K USD Annual
Mortgage servicing rights purchased from third parties PaymentsToAcquireMortgageServicingRightsMSR $14.00K USD Annual
Capital expenditures related to other real estate owned CapitalExpendituresRelatedToOtherRealEstateOwned $57.00K USD Annual
Capital expenditures related to other real estate owned CapitalExpendituresRelatedToOtherRealEstateOwned - USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $182.19M USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $998.64M USD Annual
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $1.13B USD Annual
Origination of loans held for investment and principal repayments, net PaymentsForProceedsFromLoansAndLeases $822.47M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $808.00K USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $42.29M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.72M USD Annual
Net cash (paid) acquired from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.39M USD Annual
Net cash (paid) acquired from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $-19.29M USD Annual
Net cash (paid) acquired from acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-565.20M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $83.93M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-556.19M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $309.80M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $213.57M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $290.15M USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $7.60B USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $11.73B USD Annual
Proceeds from Federal Home Loan Bank advances ProceedsFromFederalHomeLoanBankBorrowings $10.97B USD Annual
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $10.86B USD Annual
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $8.18B USD Annual
Repayment of Federal Home Loan Bank advances RepaymentsOfFederalHomeLoanBankBorrowings $11.78B USD Annual
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $3.51B USD Annual
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $875.17M USD Annual
Proceeds from federal funds purchased and securities sold under agreements to repurchase ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase $11.05B USD Annual
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $3.49B USD Annual
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $875.17M USD Annual
Repayment of federal funds purchased and securities sold under agreements to repurchase PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $10.95B USD Annual
Proceeds from line of credit draws ProceedsFromLinesOfCredit - USD Annual
Proceeds from line of credit draws ProceedsFromLinesOfCredit $20.00M USD Annual
Proceeds from line of credit draws ProceedsFromLinesOfCredit $30.00M USD Annual
Repayment of line of credit draws RepaymentsOfLinesOfCredit - USD Annual
Repayment of line of credit draws RepaymentsOfLinesOfCredit $20.00M USD Annual
Repayment of line of credit draws RepaymentsOfLinesOfCredit $30.00M USD Annual
Repayment of lease principal FinanceLeasePrincipalPayments $1.69M USD Annual
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $187.77M USD Annual
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $161.25M USD Annual
Proceeds from Federal Home Loan Bank stock repurchase ProceedsFromSaleOfFederalHomeLoanBankStock $179.79M USD Annual
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $178.65M USD Annual
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $194.06M USD Annual
Purchase of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $138.16M USD Annual
Proceeds from debt issuance, net ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from debt issuance, net ProceedsFromIssuanceOfLongTermDebt $-65.00K USD Annual
Proceeds from debt issuance, net ProceedsFromIssuanceOfLongTermDebt - USD Annual
Payments from equity raise, net PaymentsForRepurchaseOfEquity $45.00K USD Annual
Payments from equity raise, net PaymentsForRepurchaseOfEquity - USD Annual
Payments from equity raise, net PaymentsForRepurchaseOfEquity - USD Annual
Stock repurchased PaymentsForRepurchaseOfCommonStock - USD Annual
Stock repurchased PaymentsForRepurchaseOfCommonStock $98.54M USD Annual
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $68.00K USD Annual
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $105.00K USD Annual
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $11.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $263.86M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-343.46M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $414.41M USD Annual
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $17.55M USD Annual
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.32M USD Annual
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-706.00K USD Annual
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 $57.88M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.91M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.36M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.91M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $56.36M USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents $604.00K USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents - USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents $1.19M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $72.72M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $57.88M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
Interest paid InterestPaidNet $42.89M USD Annual
Interest paid InterestPaidNet $93.33M USD Annual
Interest paid InterestPaidNet $67.55M USD Annual
Federal and state income taxes paid (refunded), net IncomeTaxesPaidNet $-5.79M USD Annual
Federal and state income taxes paid (refunded), net IncomeTaxesPaidNet $-21.89M USD Annual
Federal and state income taxes paid (refunded), net IncomeTaxesPaidNet $33.62M USD Annual
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $915.00K USD Annual
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $1.12M USD Annual
Loans held for investment foreclosed and transferred to other real estate owned LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $455.00K USD Annual
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $419.49M USD Annual
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $634.21M USD Annual
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $916.48M USD Annual
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $71.58M USD Annual
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $8.71M USD Annual
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $100.05M USD Annual
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $-28.28M USD Annual
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $-1.67M USD Annual
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $3.53M USD Annual
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $3.34M USD Annual
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights - USD Annual
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $2.12M USD Annual
Assets acquired BusinessCombinationsRecognizedIdentifiable $116.40M USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $74.94M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Goodwill Goodwillfromacquisition $5.93M USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Operating leases RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $-7.80M USD Annual
Finance leases RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $-1.03M USD Annual
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Beginning balance StockholdersEquity $679.72M USD Point-in-time
Beginning balance StockholdersEquity $704.38M USD Point-in-time
Beginning balance StockholdersEquity $629.28M USD Point-in-time
Beginning balance StockholdersEquity $739.52M USD Point-in-time
Net income NetIncomeLoss $68.95M USD Annual
Net income NetIncomeLoss $11.84M USD 1 Quarter
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $15.23M USD 1 Quarter
Net income NetIncomeLoss $5.87M USD 1 Quarter
Net income NetIncomeLoss $-5.59M USD 1 Quarter
Net income NetIncomeLoss $40.03M USD Annual
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $7.10M USD 1 Quarter
Net income NetIncomeLoss $-1.72M USD 1 Quarter
Net income NetIncomeLoss $10.99M USD 1 Quarter
Share-based compensation recovery AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $-434.00K USD Annual
Share-based compensation recovery AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.01M USD Annual
Share-based compensation recovery AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.50M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $418.00K USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $358.00K USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $376.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.29M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.32M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $21.84M USD Annual
Common stock repurchased and retired StockRepurchasedAndRetiredDuringPeriodValue $98.54M USD Annual
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $52.73M USD Annual
Ending balance (in shares) CommonStockSharesOutstanding 27.00M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Ending balance StockholdersEquity $679.72M USD Point-in-time
Ending balance StockholdersEquity $704.38M USD Point-in-time
Ending balance StockholdersEquity $629.28M USD Point-in-time
Ending balance StockholdersEquity $739.52M 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
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Common stock repurchased and retired TemporaryEquitySharesRepurchasedAndRetired $52.73M USD Annual
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - 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 29 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $68.95M USD Annual
Net income NetIncomeLoss $11.84M USD 1 Quarter
Net income NetIncomeLoss $17.51M USD Annual
Tax (benefit) expense on unrealized holding gain on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.66M USD Annual
Net income NetIncomeLoss $15.23M USD 1 Quarter
Tax (benefit) expense on unrealized holding gain on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.94M USD Annual
Tax (benefit) expense on unrealized holding gain on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.16M USD Annual
Net income NetIncomeLoss $5.87M USD 1 Quarter
Net income NetIncomeLoss $-5.59M USD 1 Quarter
Net income NetIncomeLoss $40.03M USD Annual
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $7.10M USD 1 Quarter
Net income NetIncomeLoss $-1.72M USD 1 Quarter
Net income NetIncomeLoss $10.99M USD 1 Quarter
Tax (benefit) expense on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-2.00K USD Annual
Tax (benefit) expense on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $172.00K USD Annual
Tax (benefit) expense on reclassification adjustment for net gain on securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $49.00K USD Annual
Unrealized holding gain (loss) arising during the year, net of tax expense (benefit) of $5,656, $(2,163) and $1,942 OciBeforeReclassificationsNetOfTaxAttributableToParent $-8.13M USD Annual
Unrealized holding gain (loss) arising during the year, net of tax expense (benefit) of $5,656, $(2,163) and $1,942 OciBeforeReclassificationsNetOfTaxAttributableToParent $21.83M USD Annual
Unrealized holding gain (loss) arising during the year, net of tax expense (benefit) of $5,656, $(2,163) and $1,942 OciBeforeReclassificationsNetOfTaxAttributableToParent $3.61M USD Annual
Reclassification adjustment for net losses (gains) included in net income, net of tax expense (benefit) of $(2), $49 and $172 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $185.00K USD Annual
Reclassification adjustment for net losses (gains) included in net income, net of tax expense (benefit) of $(2), $49 and $172 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $-6.00K USD Annual
Reclassification adjustment for net losses (gains) included in net income, net of tax expense (benefit) of $(2), $49 and $172 ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent $317.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.29M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.32M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $21.84M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $31.71M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $72.24M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $39.35M USD Annual

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

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