10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001518715-20-000105 |
| Period End Date | 20200331 |
| Filing Date | 20200508 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | hmst-20200331x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
91 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest-bearing instruments |
InterestBearingDepositsInBanks
|
$40.04M | 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 $40,041 and $28,489) |
CashAndCashEquivalentsAtCarryingValue
|
$67.69M | USD | Point-in-time |
| Cash and cash equivalents (includes interest-earning instruments of $40,041 and $28,489) |
CashAndCashEquivalentsAtCarryingValue
|
$72.44M | USD | Point-in-time |
| Cash and cash equivalents (includes interest-earning instruments of $40,041 and $28,489) |
CashAndCashEquivalentsAtCarryingValue
|
$57.88M | USD | Point-in-time |
| Investment securities held at fair value (AFS) |
InvestmentsFairValueDisclosure
|
$1.05B | USD | Point-in-time |
| Investment securities (includes $1,054,145 and $938,778 carried at fair value) |
MarketableSecurities
|
$943.15M | USD | Point-in-time |
| Investment securities (includes $1,054,145 and $938,778 carried at fair value) |
MarketableSecurities
|
$1.06B | USD | Point-in-time |
| Fair value of loans held for sale |
LoansHeldForSaleFairValueDisclosure
|
$79.33M | USD | Point-in-time |
| Fair value of loans held for sale |
LoansHeldForSaleFairValueDisclosure
|
$138.09M | USD | Point-in-time |
| Allowance for losses on loans held for investment |
LoansAndLeasesReceivableAllowance
|
$58.30M | USD | Point-in-time |
| Loans held for sale (includes $138,095 and $79,335 carried at fair value) |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$208.18M | USD | Point-in-time |
| Loans held for sale (includes $138,095 and $79,335 carried at fair value) |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$140.53M | USD | Point-in-time |
| Allowance for losses on loans held for investment |
LoansAndLeasesReceivableAllowance
|
$41.77M | USD | Point-in-time |
| Loans held for investment (net of allowance for credit losses of $58,299 and $41,772; includes $4,926 and $3,468 carried at fair value) |
LoansAndLeasesReceivableNetReportedAmount
|
$5.07B | USD | Point-in-time |
| Loans held for investment (net of allowance for credit losses of $58,299 and $41,772; includes $4,926 and $3,468 carried at fair value) |
LoansAndLeasesReceivableNetReportedAmount
|
$5.03B | 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
|
$4.93M | USD | Point-in-time |
| Fair value of mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$68.11M | USD | Point-in-time |
| Fair value of mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$49.93M | USD | Point-in-time |
| Mortgage servicing rights (includes $49,933 and $68,109 carried at fair value) |
ServicingAsset
|
$97.60M | USD | Point-in-time |
| Mortgage servicing rights (includes $49,933 and $68,109 carried at fair value) |
ServicingAsset
|
$80.05M | USD | Point-in-time |
| Other real estate owned |
OtherRealEstateAndForeclosedAssets
|
$1.34M | USD | Point-in-time |
| Other real estate owned |
OtherRealEstateAndForeclosedAssets
|
$1.39M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockNoParValue
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockNoParValue
|
- | USD | Point-in-time |
| Federal Home Loan Bank stock, at cost |
FederalHomeLoanBankStock
|
$22.40M | USD | Point-in-time |
| Federal Home Loan Bank stock, at cost |
FederalHomeLoanBankStock
|
$26.80M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
10,000.00 | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
10,000.00 | shares | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
$76.97M | USD | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
$74.70M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
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 |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Lease right-of-use assets |
OperatingAndFinanceLeaseRightOfUseAsset
|
$91.38M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Goodwill |
Goodwill
|
$28.49M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$28.49M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockNoParValue
|
- | USD | Point-in-time |
| Other assets |
OtherAssets
|
$197.57M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
160.00M | shares | 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
|
23.38M | shares | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$28.63M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
23.89M | shares | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Total assets |
Assets
|
$6.81B | USD | Point-in-time |
| Total assets |
Assets
|
$6.81B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
23.38M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
23.89M | shares | Point-in-time |
| Deposits |
Deposits
|
$5.26B | USD | Point-in-time |
| Deposits |
Deposits
|
$5.34B | USD | Point-in-time |
| Federal Home Loan Bank advances |
AdvancesFromFederalHomeLoanBanks
|
$346.59M | USD | Point-in-time |
| Federal Home Loan Bank advances |
AdvancesFromFederalHomeLoanBanks
|
$463.59M | USD | Point-in-time |
| Accounts payable and other liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$78.96M | 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
|
- | USD | Point-in-time |
| Federal funds purchased and securities sold under agreements to repurchase |
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchase
|
$125.00M | USD | Point-in-time |
| Other borrowings |
OtherBorrowings
|
$95.00M | USD | Point-in-time |
| Other borrowings |
OtherBorrowings
|
- | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$125.70M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$125.65M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$109.10M | USD | Point-in-time |
| Lease liabilities |
OperatingAndFinanceLeaseLiability
|
$113.09M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
- | 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
|
$6.13B | 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, 23,376,793 shares and 23,890,855 shares |
CommonStockValue
|
$511.00K | USD | Point-in-time |
| Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 23,376,793 shares and 23,890,855 shares |
CommonStockValue
|
$511.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$293.79M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$300.22M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$365.28M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$374.67M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.32M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$17.73M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$747.03M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$739.52M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$677.31M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$679.72M | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$6.81B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$6.81B | USD | Point-in-time |
Income Statement
91 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss on disposal |
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
$-12.22M | USD | 1 Quarter |
| Loans |
InterestAndFeeIncomeLoansAndLeases
|
$59.11M | USD | 1 Quarter |
| Loans |
InterestAndFeeIncomeLoansAndLeases
|
$62.93M | USD | 1 Quarter |
| Investment securities |
InterestAndDividendIncomeSecurities
|
$4.39M | USD | 1 Quarter |
| Investment securities |
InterestAndDividendIncomeSecurities
|
$5.56M | USD | 1 Quarter |
| Other |
OtherInterestAndDividendIncome
|
$248.00K | USD | 1 Quarter |
| Other |
OtherInterestAndDividendIncome
|
$188.00K | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$68.68M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$63.75M | USD | 1 Quarter |
| Deposits |
InterestExpenseDeposits
|
$14.31M | USD | 1 Quarter |
| Deposits |
InterestExpenseDeposits
|
$14.78M | USD | 1 Quarter |
| Federal Home Loan Bank advances |
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
$4.64M | USD | 1 Quarter |
| Federal Home Loan Bank advances |
InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm
|
$1.31M | USD | 1 Quarter |
| Federal funds purchased and securities sold under agreements to repurchase |
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
$458.00K | USD | 1 Quarter |
| Federal funds purchased and securities sold under agreements to repurchase |
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
|
$304.00K | USD | 1 Quarter |
| Long-term debt |
InterestExpenseLongTermDebt
|
$1.59M | USD | 1 Quarter |
| Long-term debt |
InterestExpenseLongTermDebt
|
$1.74M | USD | 1 Quarter |
| Other |
InterestExpenseOther
|
$124.00K | USD | 1 Quarter |
| Other |
InterestExpenseOther
|
$174.00K | USD | 1 Quarter |
| Total interest expense |
InterestExpense
|
$21.13M | USD | 1 Quarter |
| Total interest expense |
InterestExpense
|
$18.32M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$47.56M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$45.43M | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
$1.50M | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
$14.00M | USD | 1 Quarter |
| Net interest income after provision for credit losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$31.43M | USD | 1 Quarter |
| Net interest income after provision for credit losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$46.06M | USD | 1 Quarter |
| Net gain on loan origination and sale activities |
NetGainsLossesOnMortgageLoanOriginationAndSalesActivities
|
$2.61M | USD | 1 Quarter |
| Net gain on loan origination and sale activities |
NetGainsLossesOnMortgageLoanOriginationAndSalesActivities
|
$22.54M | USD | 1 Quarter |
| Loan servicing income |
ServicingFeesNet1
|
$5.61M | USD | 1 Quarter |
| Loan servicing income |
ServicingFeesNet1
|
$1.04M | USD | 1 Quarter |
| Depositor and other retail banking fees |
DepositorAndOtherRetailBankingFees
|
$1.89M | USD | 1 Quarter |
| Depositor and other retail banking fees |
DepositorAndOtherRetailBankingFees
|
$1.75M | USD | 1 Quarter |
| Insurance agency commissions |
InsuranceCommissionsAndFees
|
$406.00K | USD | 1 Quarter |
| Insurance agency commissions |
InsuranceCommissionsAndFees
|
$625.00K | USD | 1 Quarter |
| Gain (loss) on sale of investment securities available for sale, net |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-247.00K | USD | 1 Quarter |
| Gain (loss) on sale of investment securities available for sale, net |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$112.00K | USD | 1 Quarter |
| Other |
NoninterestIncomeExpenseOther
|
$2.07M | USD | 1 Quarter |
| Other |
NoninterestIncomeExpenseOther
|
$2.32M | USD | 1 Quarter |
| Total noninterest income |
NoninterestIncome
|
$8.09M | USD | 1 Quarter |
| Total noninterest income |
NoninterestIncome
|
$32.63M | USD | 1 Quarter |
| Salaries and related costs |
LaborAndRelatedExpense
|
$32.04M | USD | 1 Quarter |
| Salaries and related costs |
LaborAndRelatedExpense
|
$25.28M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$8.18M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.97M | USD | 1 Quarter |
| Amortization of core deposit intangibles |
AmortizationOfIntangibleAssets
|
$333.00K | USD | 1 Quarter |
| Amortization of core deposit intangibles |
AmortizationOfIntangibleAssets
|
$345.00K | USD | 1 Quarter |
| Legal |
LegalFees
|
$-204.00K | USD | 1 Quarter |
| Legal |
LegalFees
|
$610.00K | USD | 1 Quarter |
| Consulting |
ProfessionalFees
|
$1.41M | USD | 1 Quarter |
| Consulting |
ProfessionalFees
|
$934.00K | USD | 1 Quarter |
| Federal Deposit Insurance Corporation assessments |
FederalDepositInsuranceCorporationPremiumExpense
|
$771.00K | USD | 1 Quarter |
| Federal Deposit Insurance Corporation assessments |
FederalDepositInsuranceCorporationPremiumExpense
|
$821.00K | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$5.52M | USD | 1 Quarter |
| Occupancy |
OccupancyNet
|
$4.97M | USD | 1 Quarter |
| Information services |
CommunicationsAndInformationTechnology
|
$7.09M | USD | 1 Quarter |
| Information services |
CommunicationsAndInformationTechnology
|
$6.94M | USD | 1 Quarter |
| Net cost (benefit) from operation and sale of other real estate owned |
Netcostincomefromoperationsandsaleofotherrealestateowned
|
$52.00K | USD | 1 Quarter |
| Net cost (benefit) from operation and sale of other real estate owned |
Netcostincomefromoperationsandsaleofotherrealestateowned
|
$-29.00K | USD | 1 Quarter |
| Total noninterest expense |
NoninterestExpense
|
$55.18M | USD | 1 Quarter |
| Total noninterest expense |
NoninterestExpense
|
$47.85M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$6.30M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.88M | USD | 1 Quarter |
| Income tax expense from continuing operations |
IncomeTaxExpenseBenefit
|
$1.25M | USD | 1 Quarter |
| Income tax expense from continuing operations |
IncomeTaxExpenseBenefit
|
$1.74M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$5.06M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$7.14M | USD | 1 Quarter |
| Loss from discontinued operations before income taxes (includes net loss on disposal of $12,224 for the three months ended March 31, 2019) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-8.44M | USD | 1 Quarter |
| Loss from discontinued operations before income taxes (includes net loss on disposal of $12,224 for the three months ended March 31, 2019) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
- | USD | 1 Quarter |
| Income tax benefit from discontinued operations |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
$-1.67M | USD | 1 Quarter |
| Income tax benefit from discontinued operations |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-6.77M | USD | 1 Quarter |
| NET INCOME (LOSS) |
NetIncomeLoss
|
$-1.72M | USD | 1 Quarter |
| NET INCOME (LOSS) |
NetIncomeLoss
|
$7.14M | USD | 1 Quarter |
| Basic income from continuing operations per share (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.19 | USD | 1 Quarter |
| Basic income from continuing operations per share (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.30 | USD | 1 Quarter |
| Basic income (loss) from discontinued operations per share (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.25 | USD | 1 Quarter |
| Basic income (loss) from discontinued operations per share (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$-0.06 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Diluted income from continuing operations per share (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.30 | USD | 1 Quarter |
| Diluted income from continuing operations per share (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.19 | USD | 1 Quarter |
| Diluted income (loss) from discontinued operations per share (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.25 | USD | 1 Quarter |
| Diluted income (loss) from discontinued operations per share (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$-0.06 | USD | 1 Quarter |
| Basic weighted average number of shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
23.69M | shares | 1 Quarter |
| Basic weighted average number of shares outstanding (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
27.02M | shares | 1 Quarter |
| Diluted weighted average number of shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
27.19M | shares | 1 Quarter |
| Diluted weighted average number of shares outstanding (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.86M | shares | 1 Quarter |
Cash Flow Statement
129 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
NetIncomeLoss
|
$-1.72M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$7.14M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$10.34M | USD | 1 Quarter |
| Depreciation, amortization and accretion |
DepreciationAmortizationAndAccretionNet
|
$9.88M | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
$1.50M | USD | 1 Quarter |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
$14.00M | USD | 1 Quarter |
| Net fair value adjustment and gain on sale of loans held for sale |
FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale
|
$25.56M | USD | 1 Quarter |
| Net fair value adjustment and gain on sale of loans held for sale |
FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale
|
$10.43M | USD | 1 Quarter |
| Gain on sale of mortgage servicing rights, gross |
GainLossOnSaleOfMortgageServicingRights
|
- | USD | 1 Quarter |
| Gain on sale of mortgage servicing rights, gross |
GainLossOnSaleOfMortgageServicingRights
|
$6.21M | USD | 1 Quarter |
| Loss on sale of HLC mortgage origination assets, net |
GainLossOnSaleOfOtherAssets
|
$-144.00K | USD | 1 Quarter |
| Loss on sale of HLC mortgage origination assets, net |
GainLossOnSaleOfOtherAssets
|
- | USD | 1 Quarter |
| Fair value adjustment of loans held for investment |
GainsLossesOnLoansHeldForInvestment
|
$55.00K | USD | 1 Quarter |
| Fair value adjustment of loans held for investment |
GainsLossesOnLoansHeldForInvestment
|
$85.00K | USD | 1 Quarter |
| Origination of mortgage servicing rights |
IncreaseDecreaseinMortgageServicingRights
|
$7.92M | USD | 1 Quarter |
| Origination of mortgage servicing rights |
IncreaseDecreaseinMortgageServicingRights
|
$4.12M | USD | 1 Quarter |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$14.26M | USD | 1 Quarter |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$20.34M | USD | 1 Quarter |
| Net (gain) loss on sale of investment securities |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-247.00K | USD | 1 Quarter |
| Net (gain) loss on sale of investment securities |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$112.00K | USD | 1 Quarter |
| Net gain on sale of loans originated as held for investment |
GainLossOnSaleOfNotesReceivable
|
$1.86M | USD | 1 Quarter |
| Net gain on sale of loans originated as held for investment |
GainLossOnSaleOfNotesReceivable
|
$1.61M | USD | 1 Quarter |
| Net fair value adjustment, gain on sale and provision for losses on other real estate owned |
NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned
|
$64.00K | USD | 1 Quarter |
| Net fair value adjustment, gain on sale and provision for losses on other real estate owned |
NetfairvalueadjustmentgainlossandprovisiononOtherRealEstateOwned
|
$-51.00K | USD | 1 Quarter |
| Loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-1.00K | USD | 1 Quarter |
| Loss on lease abandonment and exit costs |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-627.00K | USD | 1 Quarter |
| Loss on lease abandonment and exit costs |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$-11.43M | USD | 1 Quarter |
| Change in deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$40.52M | USD | 1 Quarter |
| Change in deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$7.03M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$477.00K | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$-390.00K | USD | 1 Quarter |
| Origination of loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$379.00M | USD | 1 Quarter |
| Origination of loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$1.04B | USD | 1 Quarter |
| Proceeds from sale of loans originated as held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$358.84M | USD | 1 Quarter |
| Proceeds from sale of loans originated as held for sale |
ProceedsFromSaleOfLoansHeldForSale
|
$1.05B | USD | 1 Quarter |
| (Increase) decrease in accounts receivable and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherAssets
|
$-3.08M | USD | 1 Quarter |
| (Increase) decrease in accounts receivable and other assets |
IncreaseDecreaseInAccountsReceivableAndOtherAssets
|
$17.07M | USD | 1 Quarter |
| (Decrease) increase in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
|
$2.92M | USD | 1 Quarter |
| (Decrease) increase in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
|
$-20.37M | USD | 1 Quarter |
| Decrease in lease liability |
IncreaseDecreaseInContractWithCustomerLiability
|
- | USD | 1 Quarter |
| Decrease in lease liability |
IncreaseDecreaseInContractWithCustomerLiability
|
$-3.40M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-12.22M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-14.04M | USD | 1 Quarter |
| Purchase of investment securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$166.53M | USD | 1 Quarter |
| Purchase of investment securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$6.68M | USD | 1 Quarter |
| Proceeds from sale of investment securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$33.79M | USD | 1 Quarter |
| Proceeds from sale of investment securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$95.00M | USD | 1 Quarter |
| Principal repayments and maturities of investment securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$34.60M | USD | 1 Quarter |
| Principal repayments and maturities of investment securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$28.02M | USD | 1 Quarter |
| Proceeds from sale of other real estate owned |
ProceedsFromSaleOfOtherRealEstate
|
$518.00K | USD | 1 Quarter |
| Proceeds from sale of other real estate owned |
ProceedsFromSaleOfOtherRealEstate
|
- | USD | 1 Quarter |
| Proceeds from sale of loans originated as held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$148.59M | USD | 1 Quarter |
| Proceeds from sale of loans originated as held for investment |
ProceedsFromSaleOfLoansHeldForInvestment
|
$244.72M | USD | 1 Quarter |
| Proceeds from sale of mortgage servicing rights |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$66.00K | USD | 1 Quarter |
| Proceeds from sale of mortgage servicing rights |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$1.05M | USD | 1 Quarter |
| Net cash provided by disposal of discontinued operations |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$166.25M | USD | 1 Quarter |
| Net cash provided by disposal of discontinued operations |
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
$1.40M | USD | 1 Quarter |
| Origination of loans held for investment and principal repayments, net |
PaymentsToAcquireFinanceReceivables
|
$337.20M | USD | 1 Quarter |
| Origination of loans held for investment and principal repayments, net |
PaymentsToAcquireFinanceReceivables
|
$98.02M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.00M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$638.00K | USD | 1 Quarter |
| Net cash used for acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| Net cash used for acquisitions |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$32.55M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$49.03M | USD | 1 Quarter |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$62.35M | USD | 1 Quarter |
| (Decrease) increase in deposits, net |
IncreaseDecreaseInDeposits
|
$-82.94M | USD | 1 Quarter |
| (Decrease) increase in deposits, net |
IncreaseDecreaseInDeposits
|
$271.46M | USD | 1 Quarter |
| Proceeds from Federal Home Loan Bank advances |
ProceedsFromFederalHomeLoanBankBorrowings
|
$3.94B | USD | 1 Quarter |
| Proceeds from Federal Home Loan Bank advances |
ProceedsFromFederalHomeLoanBankBorrowings
|
$2.22B | USD | 1 Quarter |
| Repayment of Federal Home Loan Bank advances |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$2.56B | USD | 1 Quarter |
| Repayment of Federal Home Loan Bank advances |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$3.83B | USD | 1 Quarter |
| Proceeds from federal funds purchased and securities sold under agreements to repurchase |
ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase
|
$2.97B | USD | 1 Quarter |
| Proceeds from federal funds purchased and securities sold under agreements to repurchase |
ProceedsfromFederalFundsPurchasedandSecuritiesSoldunderAgreementstoRepurchase
|
$8.17B | USD | 1 Quarter |
| Repayment of federal funds purchased and securities sold under agreements to repurchase |
PaymentsForSecuritiesSoldUnderAgreementsToRepurchase
|
$8.30B | USD | 1 Quarter |
| Repayment of federal funds purchased and securities sold under agreements to repurchase |
PaymentsForSecuritiesSoldUnderAgreementsToRepurchase
|
$2.96B | USD | 1 Quarter |
| Proceeds from other borrowings |
ProceedsFromOtherDebt
|
$255.00M | USD | 1 Quarter |
| Proceeds from other borrowings |
ProceedsFromOtherDebt
|
- | USD | 1 Quarter |
| Repayment of other borrowings |
RepaymentsOfOtherDebt
|
- | USD | 1 Quarter |
| Repayment of other borrowings |
RepaymentsOfOtherDebt
|
$160.00M | USD | 1 Quarter |
| Repayment of lease principal |
FinanceLeasePrincipalPayments
|
$285.00K | USD | 1 Quarter |
| Repayment of lease principal |
FinanceLeasePrincipalPayments
|
$455.00K | USD | 1 Quarter |
| Proceeds from Federal Home Loan Bank stock repurchase |
ProceedsFromSaleOfFederalHomeLoanBankStock
|
$48.63M | USD | 1 Quarter |
| Proceeds from Federal Home Loan Bank stock repurchase |
ProceedsFromSaleOfFederalHomeLoanBankStock
|
$57.88M | USD | 1 Quarter |
| Purchase of Federal Home Loan Bank stock |
PaymentsToAcquireFederalHomeLoanBankStock
|
$35.67M | USD | 1 Quarter |
| Purchase of Federal Home Loan Bank stock |
PaymentsToAcquireFederalHomeLoanBankStock
|
$62.27M | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$16.48M | USD | 1 Quarter |
| Proceeds from stock issuance, net |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 1 Quarter |
| Proceeds from stock issuance, net |
ProceedsFromIssuanceOfCommonStock
|
$238.00K | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
$3.57M | USD | 1 Quarter |
| Dividends paid on common stock |
PaymentsOfDividendsCommonStock
|
- | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-20.43M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-41.03M | USD | 1 Quarter |
| NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$14.56M | USD | 1 Quarter |
| NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$9.10M | USD | 1 Quarter |
| 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
|
$67.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$58.59M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$57.88M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$67.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$72.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$58.59M | USD | Point-in-time |
| Less: restricted cash included in other assets |
RestrictedCashAndCashEquivalents
|
- | USD | Point-in-time |
| Less: restricted cash included in other assets |
RestrictedCashAndCashEquivalents
|
- | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$67.69M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$72.44M | USD | Point-in-time |
| CASH AND CASH EQUIVALENTS AT END OF PERIOD |
CashAndCashEquivalentsAtCarryingValue
|
$57.88M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$17.88M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$22.56M | USD | 1 Quarter |
| Federal and state income taxes paid, net |
IncomeTaxesPaidNet
|
$-7.39M | USD | 1 Quarter |
| Federal and state income taxes paid, net |
IncomeTaxesPaidNet
|
- | USD | 1 Quarter |
| Loans held for investment foreclosed and transferred to other real estate owned |
LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned
|
- | USD | 1 Quarter |
| Loans held for investment foreclosed and transferred to other real estate owned |
LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned
|
$180.00K | USD | 1 Quarter |
| Loans transferred from held for investment to held for sale |
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
$120.53M | USD | 1 Quarter |
| Loans transferred from held for investment to held for sale |
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
$153.79M | USD | 1 Quarter |
| Loans transferred from held for sale to held for investment |
TransferOfLoansHeldForSaleToPortfolioLoans1
|
$2.09M | USD | 1 Quarter |
| Loans transferred from held for sale to held for investment |
TransferOfLoansHeldForSaleToPortfolioLoans1
|
$3.87M | USD | 1 Quarter |
| Ginnie Mae loans (derecognized) recognized with the right to repurchase, net |
LoansRecognizedWithRightToRepurchase
|
$-27.28M | USD | 1 Quarter |
| Ginnie Mae loans (derecognized) recognized with the right to repurchase, net |
LoansRecognizedWithRightToRepurchase
|
$-298.00K | USD | 1 Quarter |
| Receivable from sale of mortgage servicing rights |
Receivablefromsaleofmortgageservicingrights
|
$18.32M | USD | 1 Quarter |
| Receivable from sale of mortgage servicing rights |
Receivablefromsaleofmortgageservicingrights
|
- | USD | 1 Quarter |
| Assets acquired |
BusinessCombinationsRecognizedIdentifiable
|
- | USD | Point-in-time |
| Assets acquired |
BusinessCombinationsRecognizedIdentifiable
|
$115.04M | USD | Point-in-time |
| Liabilities assumed |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
$74.94M | USD | Point-in-time |
| Liabilities assumed |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
- | USD | Point-in-time |
| Goodwill |
Goodwillfromacquisition
|
- | USD | Point-in-time |
| Goodwill |
Goodwillfromacquisition
|
$7.29M | USD | Point-in-time |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividends (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.15 | USD | 1 Quarter |
| Common stock shares outstanding, beginning balance (in shares) |
CommonStockSharesOutstanding
|
23.38M | shares | Point-in-time |
| Common stock shares outstanding, beginning balance (in shares) |
CommonStockSharesOutstanding
|
23.89M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$747.03M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$739.52M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$677.31M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$679.72M | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$-1.72M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$7.14M | USD | 1 Quarter |
| Dividends declared on common stock ($0.15 per share) |
DividendsCommonStock
|
$3.57M | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$664.00K | USD | 1 Quarter |
| Common stock issued |
StockIssuedDuringPeriodValueNewIssues
|
$62.00K | USD | 1 Quarter |
| Share-based compensation recovery |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$426.00K | USD | 1 Quarter |
| Share-based compensation recovery |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
$-452.00K | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$10.16M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$13.41M | USD | 1 Quarter |
| Common stock repurchased and retired |
StockRepurchasedAndRetiredDuringPeriodValue
|
$16.73M | USD | 1 Quarter |
| Common stock shares outstanding, ending balance (in shares) |
CommonStockSharesOutstanding
|
23.38M | shares | Point-in-time |
| Common stock shares outstanding, ending balance (in shares) |
CommonStockSharesOutstanding
|
23.89M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$747.03M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$739.52M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$677.31M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$679.72M | USD | Point-in-time |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Tax expense (benefit) on unrealized holding gain (loss) on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$2.50M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$-1.72M | USD | 1 Quarter |
| Net income (loss) |
NetIncomeLoss
|
$7.14M | USD | 1 Quarter |
| Tax expense (benefit) on unrealized holding gain (loss) on securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$3.59M | USD | 1 Quarter |
| Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$24.00K | USD | 1 Quarter |
| Tax expense (benefit) on reclassification adjustment for net gain on securities included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-52.00K | USD | 1 Quarter |
| Unrealized holding gain arising during the year, net of tax expense of $3,587 and $2,502 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$9.97M | USD | 1 Quarter |
| Unrealized holding gain arising during the year, net of tax expense of $3,587 and $2,502 |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$13.50M | USD | 1 Quarter |
| Reclassification adjustment for net (gains) losses included in net income, net of tax expense (benefit) of $24 and $(52) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$88.00K | USD | 1 Quarter |
| Reclassification adjustment for net (gains) losses included in net income, net of tax expense (benefit) of $24 and $(52) |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-195.00K | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$10.16M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$13.41M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$8.45M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$20.55M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.