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10-Q Filing

MECHANICS BANCORP CIK: 1518715 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001518715-20-000162
Period End Date 20200630
Filing Date 20200810
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance hmst-20200630x10q_htm.xml
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $65.00M USD Point-in-time
Allowance for losses on loans held for investment LoansAndLeasesReceivableAllowance $41.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.88M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.92M USD Point-in-time
Investment securities MarketableSecurities $1.17B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Investment securities MarketableSecurities $943.15M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.01M shares Point-in-time
Loans held for sale (LHFS) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $208.18M USD Point-in-time
Loans held for sale (LHFS) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $303.55M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.89M shares Point-in-time
Loans held for investment (LHFI)(net of allowance for credit losses of $65,000 and $41,772) LoansAndLeasesReceivableNetReportedAmount $5.07B USD Point-in-time
Loans held for investment (LHFI)(net of allowance for credit losses of $65,000 and $41,772) LoansAndLeasesReceivableNetReportedAmount $5.37B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.01M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Mortgage servicing rights ServicingAsset $97.60M USD Point-in-time
Mortgage servicing rights ServicingAsset $78.39M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $72.36M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.97M USD Point-in-time
Other real estate owned (OREO) OtherRealEstateAndForeclosedAssets $735.00K USD Point-in-time
Other real estate owned (OREO) OtherRealEstateAndForeclosedAssets $1.39M USD Point-in-time
Goodwill and other intangibles assets IntangibleAssetsNetIncludingGoodwill $34.25M USD Point-in-time
Goodwill and other intangibles assets IntangibleAssetsNetIncludingGoodwill $33.56M USD Point-in-time
Other assets OtherAssets $257.51M USD Point-in-time
Other assets OtherAssets $291.60M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $28.63M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Total assets Assets $7.35B USD Point-in-time
Total assets Assets $6.81B USD Point-in-time
Deposits Deposits $5.66B USD Point-in-time
Deposits Deposits $5.34B USD Point-in-time
Borrowings ShortTermBorrowings $471.59M USD Point-in-time
Borrowings ShortTermBorrowings $713.59M USD Point-in-time
Long-term debt LongTermDebt $125.74M USD Point-in-time
Long-term debt LongTermDebt $125.65M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $192.91M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $160.81M 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 $6.66B USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 23,007,400 shares and 23,890,855 shares CommonStockValue $290.87M USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 23,007,400 shares and 23,890,855 shares CommonStockValue $300.73M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $375.27M 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 $28.51M USD Point-in-time
Total shareholders' equity StockholdersEquity $671.17M USD Point-in-time
Total shareholders' equity StockholdersEquity $677.31M USD Point-in-time
Total shareholders' equity StockholdersEquity $739.52M USD Point-in-time
Total shareholders' equity StockholdersEquity $679.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $747.03M USD Point-in-time
Total shareholders' equity StockholdersEquity $694.65M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.81B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.35B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $55.73M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $67.02M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $114.74M USD 2 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $129.93M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $10.39M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $10.45M USD 2 Qtrs
Investment securities InterestAndDividendIncomeSecurities $6.00M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $4.88M USD 1 Quarter
Cash, Fed Funds and other OtherInterestAndDividendIncome $428.00K USD 2 Qtrs
Cash, Fed Funds and other OtherInterestAndDividendIncome $380.00K USD 2 Qtrs
Cash, Fed Funds and other OtherInterestAndDividendIncome $75.00K USD 1 Quarter
Cash, Fed Funds and other OtherInterestAndDividendIncome $180.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $61.80M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $125.55M USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $72.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $140.76M USD 2 Qtrs
Deposits InterestExpenseDeposits $16.94M USD 1 Quarter
Deposits InterestExpenseDeposits $8.18M USD 1 Quarter
Deposits InterestExpenseDeposits $22.96M USD 2 Qtrs
Deposits InterestExpenseDeposits $31.25M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $2.13M USD 1 Quarter
Borrowings InterestExpenseBorrowings $5.95M USD 1 Quarter
Borrowings InterestExpenseBorrowings $5.66M USD 2 Qtrs
Borrowings InterestExpenseBorrowings $12.77M USD 2 Qtrs
Total interest expense InterestExpense $44.02M USD 2 Qtrs
Total interest expense InterestExpense $10.31M USD 1 Quarter
Total interest expense InterestExpense $22.89M USD 1 Quarter
Total interest expense InterestExpense $28.62M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $51.50M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $49.19M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $96.74M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $96.93M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $6.47M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $20.47M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $45.03M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $49.19M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $76.46M USD 2 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $95.24M USD 2 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $52.57M USD 2 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $14.79M USD 2 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $30.03M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $12.18M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $2.40M USD 1 Quarter
Loan servicing income ServicingFeesNet1 $3.92M USD 2 Qtrs
Loan servicing income ServicingFeesNet1 $8.50M USD 2 Qtrs
Loan servicing income ServicingFeesNet1 $2.82M USD 1 Quarter
Deposit fees DepositorAndOtherRetailBankingFees $3.77M USD 2 Qtrs
Deposit fees DepositorAndOtherRetailBankingFees $1.57M USD 1 Quarter
Deposit fees DepositorAndOtherRetailBankingFees $3.46M USD 2 Qtrs
Deposit fees DepositorAndOtherRetailBankingFees $2.02M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $5.44M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $4.71M USD 2 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.81M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $2.61M USD 1 Quarter
Total noninterest income NoninterestIncome $36.60M USD 1 Quarter
Total noninterest income NoninterestIncome $27.92M USD 2 Qtrs
Total noninterest income NoninterestIncome $69.23M USD 2 Qtrs
Total noninterest income NoninterestIncome $19.83M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $66.86M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $60.59M USD 2 Qtrs
Compensation and benefits LaborAndRelatedExpense $34.43M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $34.80M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $7.41M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $15.83M USD 2 Qtrs
Information services CommunicationsAndInformationTechnology $7.85M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $14.93M USD 2 Qtrs
Occupancy OccupancyNet $6.96M USD 1 Quarter
Occupancy OccupancyNet $12.94M USD 2 Qtrs
Occupancy OccupancyNet $14.73M USD 2 Qtrs
Occupancy OccupancyNet $7.96M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $7.86M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $17.32M USD 2 Qtrs
General, administrative and other GeneralAndAdministrativeExpense $16.32M USD 2 Qtrs
General, administrative and other GeneralAndAdministrativeExpense $9.22M USD 1 Quarter
Total noninterest expense NoninterestExpense $106.68M USD 2 Qtrs
Total noninterest expense NoninterestExpense $58.83M USD 1 Quarter
Total noninterest expense NoninterestExpense $112.84M USD 2 Qtrs
Total noninterest expense NoninterestExpense $57.65M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.49M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.86M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.18M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.98M USD 1 Quarter
Income tax expense continuing operations IncomeTaxExpenseBenefit $5.07M USD 1 Quarter
Income tax expense continuing operations IncomeTaxExpenseBenefit $1.29M USD 1 Quarter
Income tax expense continuing operations IncomeTaxExpenseBenefit $2.54M USD 2 Qtrs
Income tax expense continuing operations IncomeTaxExpenseBenefit $6.81M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $18.90M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $26.04M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.95M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.89M USD 1 Quarter
Loss from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-16.68M USD 1 Quarter
Loss from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD 1 Quarter
Loss from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD 2 Qtrs
Loss from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-25.12M USD 2 Qtrs
Income tax benefit discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 2 Qtrs
Income tax benefit discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-2.20M USD 1 Quarter
Income tax benefit discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-3.87M USD 2 Qtrs
Income tax benefit discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-14.48M USD 1 Quarter
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-21.25M USD 2 Qtrs
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income (loss) NetIncomeLoss $-5.59M USD 1 Quarter
Net income (loss) NetIncomeLoss $18.90M USD 1 Quarter
Net income (loss) NetIncomeLoss $-7.30M USD 2 Qtrs
Net income (loss) NetIncomeLoss $26.04M USD 2 Qtrs
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.51 USD 2 Qtrs
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.11 USD 2 Qtrs
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.81 USD 1 Quarter
Basic (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
Basic (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.54 USD 1 Quarter
Basic (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.79 USD 2 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $1.11 USD 2 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.22 USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.28 USD 2 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $0.81 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.81 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.10 USD 2 Qtrs
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.51 USD 2 Qtrs
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Diluted (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.54 USD 1 Quarter
Diluted (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 2 Qtrs
Diluted (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.79 USD 2 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.22 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $1.10 USD 2 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $0.81 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.28 USD 2 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.82M shares 2 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.51M shares 2 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.62M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.33M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.67M shares 2 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.48M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.99M shares 2 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.80M shares 1 Quarter
Cash Flow Statement 119 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-5.59M USD 1 Quarter
Net income (loss) NetIncomeLoss $18.90M USD 1 Quarter
Net income (loss) NetIncomeLoss $-7.30M USD 2 Qtrs
Net income (loss) NetIncomeLoss $26.04M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $19.78M USD 2 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $19.86M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $6.47M USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $20.47M USD 2 Qtrs
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $32.70M USD 2 Qtrs
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $58.38M USD 2 Qtrs
Gain on sale of mortgage servicing rights GainLossOnSaleOfMortgageServicingRights $6.21M USD 2 Qtrs
Gain on sale of mortgage servicing rights GainLossOnSaleOfMortgageServicingRights - USD 2 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $9.98M USD 2 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $18.63M USD 2 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $24.97M USD 2 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $26.68M USD 2 Qtrs
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $200.00K USD 1 Quarter
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $331.00K USD 2 Qtrs
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $100.00K USD 1 Quarter
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-110.00K USD 2 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfNotesReceivable $3.64M USD 2 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfNotesReceivable $1.86M USD 2 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-2.62M USD 2 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-17.52M USD 2 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $39.83M USD 2 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $8.19M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $1.18M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $341.00K USD 2 Qtrs
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $983.21M USD 2 Qtrs
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $2.54B USD 2 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $2.50B USD 2 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $820.31M USD 2 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $19.69M USD 2 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-8.24M USD 2 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $6.43M USD 2 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $4.19M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-145.31M USD 2 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-108.23M USD 2 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $24.15M USD 2 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $335.04M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $22.00M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $55.62M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $119.41M USD 2 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $24.00M USD 1 Quarter
Principal payments on investment securities PrincipalPaymentsDebtSecuritiesAvailableForSale $-51.72M USD 2 Qtrs
Principal payments on investment securities PrincipalPaymentsDebtSecuritiesAvailableForSale $-77.84M USD 2 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $650.00K USD 2 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $744.00K USD 2 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $244.72M USD 2 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $339.03M USD 2 Qtrs
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment $20.12M USD 2 Qtrs
Purchase of loans PaymentsToAcquireLoansAndLeasesHeldForInvestment - USD 2 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $1.11M USD 2 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR - USD 2 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $168.30M USD 2 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $2.76M USD 2 Qtrs
Net increase in LHFI PaymentsToAcquireFinanceReceivables $403.37M USD 2 Qtrs
Net increase in LHFI PaymentsToAcquireFinanceReceivables $484.01M USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.15M USD 2 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.16M USD 2 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.39M USD 2 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $123.60M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-378.09M USD 2 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $316.30M USD 2 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $597.57M USD 2 Qtrs
Net increase (decrease) in borrowings (short-term), net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $242.00M USD 2 Qtrs
Net increase (decrease) in borrowings (short-term), net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-518.00M USD 2 Qtrs
Repayment of borrowings RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $46.00M USD 2 Qtrs
Repayment of borrowings RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD 2 Qtrs
Repayment of lease principal FinanceLeasePrincipalPayments $1.05M USD 2 Qtrs
Repayment of lease principal FinanceLeasePrincipalPayments $724.00K USD 2 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $92.21M USD 2 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $90.91M USD 2 Qtrs
Proceeds from sale Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $113.66M USD 2 Qtrs
Proceeds from sale Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $97.65M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $26.00M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $28.33M USD 2 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $237.00K USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $7.11M USD 2 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock - USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $25.64M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $531.44M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $41.02M USD 2 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $8.04M USD 2 Qtrs
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.92M USD Point-in-time
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.60M USD Point-in-time
Cash and cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash and cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.92M USD Point-in-time
Cash and cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash and cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.60M USD Point-in-time
Interest InterestPaidNet $29.53M USD 2 Qtrs
Interest InterestPaidNet $48.41M USD 2 Qtrs
Federal and state income taxes IncomeTaxesPaidNet $516.00K USD 2 Qtrs
Federal and state income taxes IncomeTaxesPaidNet $11.31M USD 2 Qtrs
Decrease in lease liabilities and lease assets DecreaseInFinanceAndOperatingLeaseLiabilitiesAndAssetsAssumptionChangeRenewals $39.00M USD 1 Quarter
Decrease in lease liabilities and lease assets DecreaseInFinanceAndOperatingLeaseLiabilitiesAndAssetsAssumptionChangeRenewals - USD 2 Qtrs
Decrease in lease liabilities and lease assets DecreaseInFinanceAndOperatingLeaseLiabilitiesAndAssetsAssumptionChangeRenewals $38.75M USD 2 Qtrs
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned - USD 2 Qtrs
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $915.00K USD 2 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $120.69M USD 2 Qtrs
Loans transferred from held for investment to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $357.55M USD 2 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $4.34M USD 2 Qtrs
Loans transferred from held for sale to held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $4.72M USD 2 Qtrs
Ginnie Mae loans (derecognized) recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $12.34M USD 2 Qtrs
Ginnie Mae loans (derecognized) recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $-28.15M USD 2 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights - USD 2 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $18.32M USD 2 Qtrs
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable $114.72M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $74.94M USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Goodwill Goodwillfromacquisition $7.61M USD Point-in-time
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 23.01M shares Point-in-time
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Beginning balance StockholdersEquity $671.17M USD Point-in-time
Beginning balance StockholdersEquity $677.31M USD Point-in-time
Beginning balance StockholdersEquity $739.52M USD Point-in-time
Beginning balance StockholdersEquity $679.72M USD Point-in-time
Beginning balance StockholdersEquity $747.03M USD Point-in-time
Beginning balance StockholdersEquity $694.65M USD Point-in-time
Temporary equity beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $52.73M USD Point-in-time
Net (loss) income NetIncomeLoss $-5.59M USD 1 Quarter
Net (loss) income NetIncomeLoss $18.90M USD 1 Quarter
Net (loss) income NetIncomeLoss $-7.30M USD 2 Qtrs
Net (loss) income NetIncomeLoss $26.04M USD 2 Qtrs
Dividends declared on common stock DividendsCommonStock $3.53M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $7.11M USD 2 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $234.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $81.00K USD 2 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $19.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $898.00K USD 2 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $712.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.07M USD 2 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $642.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $260.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.78M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $20.23M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $24.19M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.06M USD 1 Quarter
Common stock repurchased (in shares) StockRepurchasedDuringPeriodShares 977,073.00 shares 2 Qtrs
Common stock repurchased (in shares) StockRepurchasedDuringPeriodShares 1.70M shares Point-in-time
Common stock repurchased StockRepurchasedDuringPeriodValue $9.69M USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $26.43M USD 2 Qtrs
Common stock repurchased StockRepurchasedDuringPeriodValue $28.33M USD 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $28.33M USD 2 Qtrs
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $52.73M USD 2 Qtrs
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $52.73M USD 1 Quarter
Temporary equity ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Temporary equity ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $52.73M USD Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 23.01M shares Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Ending balance StockholdersEquity $671.17M USD Point-in-time
Ending balance StockholdersEquity $677.31M USD Point-in-time
Ending balance StockholdersEquity $739.52M USD Point-in-time
Ending balance StockholdersEquity $679.72M USD Point-in-time
Ending balance StockholdersEquity $747.03M USD Point-in-time
Ending balance StockholdersEquity $694.65M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-5.59M USD 1 Quarter
Net income (loss) NetIncomeLoss $18.90M USD 1 Quarter
Net income (loss) NetIncomeLoss $-7.30M USD 2 Qtrs
Net income (loss) NetIncomeLoss $26.04M USD 2 Qtrs
Unrealized gain (loss) investment securities available for sale (AFS): OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $30.95M USD 2 Qtrs
Unrealized gain (loss) investment securities available for sale (AFS): OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $13.87M USD 1 Quarter
Unrealized gain (loss) investment securities available for sale (AFS): OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $12.87M USD 1 Quarter
Unrealized gain (loss) investment securities available for sale (AFS): OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $25.34M USD 2 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $137.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $331.00K USD 2 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $219.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-110.00K USD 2 Qtrs
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $30.62M USD 2 Qtrs
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $12.74M USD 1 Quarter
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $25.45M USD 2 Qtrs
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $13.65M USD 1 Quarter
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.50M USD 2 Qtrs
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.70M USD 1 Quarter
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.91M USD 1 Quarter
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.21M USD 2 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $69.00K USD 2 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $29.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-23.00K USD 2 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $46.00K USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-2.87M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-2.67M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-5.23M USD 2 Qtrs
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-6.43M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.78M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $20.23M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $24.19M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.06M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $12.92M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $4.47M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $50.23M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $29.68M USD 1 Quarter

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

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