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10-Q Filing

MECHANICS BANCORP CIK: 1518715 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001518715-20-000193
Period End Date 20200930
Filing Date 20201106
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance hmst-20200930_htm.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $65.00M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $41.77M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $64.89M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $43.44M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $43.25M USD Point-in-time
Allowance for credit losses on loans held for investment FinancingReceivableAllowanceForCreditLosses $41.47M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.07M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Investment securities MarketableSecurities $943.15M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Investment securities MarketableSecurities $1.11B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.99M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.89M shares Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $208.18M USD Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $421.74M USD Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $64,892 and $41,772) NotesReceivableNet $5.07B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $64,892 and $41,772) NotesReceivableNet $5.23B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.99M shares Point-in-time
Mortgage servicing rights ServicingAsset $97.60M USD Point-in-time
Mortgage servicing rights ServicingAsset $78.82M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.97M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $69.44M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $1.39M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $958.00K USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $34.25M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $33.22M USD Point-in-time
Other assets OtherAssets $385.45M USD Point-in-time
Other assets OtherAssets $291.60M USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Assets of discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperation $28.63M USD Point-in-time
Total assets Assets $7.41B USD Point-in-time
Total assets Assets $6.81B USD Point-in-time
Deposits Deposits $5.82B USD Point-in-time
Deposits Deposits $5.34B USD Point-in-time
Borrowings ShortTermBorrowings $471.59M USD Point-in-time
Borrowings ShortTermBorrowings $514.59M USD Point-in-time
Long-term debt LongTermDebt $125.79M 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 $257.26M 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 $6.71B USD Point-in-time
Total liabilities Liabilities $6.13B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 21,994,204 shares and 23,890,855 shares CommonStockValue $280.42M USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 21,994,204 shares and 23,890,855 shares CommonStockValue $300.73M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $374.67M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $383.11M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $32.78M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.32M USD Point-in-time
Total shareholders' equity StockholdersEquity $691.14M USD Point-in-time
Total shareholders' equity StockholdersEquity $696.31M USD Point-in-time
Total shareholders' equity StockholdersEquity $671.17M USD Point-in-time
Total shareholders' equity StockholdersEquity $679.72M USD Point-in-time
Total shareholders' equity StockholdersEquity $694.65M USD Point-in-time
Total shareholders' equity StockholdersEquity $739.52M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $6.81B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.41B USD Point-in-time
Income Statement 140 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $172.28M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $57.54M USD 1 Quarter
Loans InterestAndFeeIncomeLoansAndLeases $194.71M USD 3 Qtrs
Loans InterestAndFeeIncomeLoansAndLeases $64.78M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $15.33M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $4.88M USD 1 Quarter
Investment securities InterestAndDividendIncomeSecurities $16.05M USD 3 Qtrs
Investment securities InterestAndDividendIncomeSecurities $5.67M USD 1 Quarter
Cash, Fed Funds and other OtherInterestAndDividendIncome $532.00K USD 1 Quarter
Cash, Fed Funds and other OtherInterestAndDividendIncome $960.00K USD 3 Qtrs
Cash, Fed Funds and other OtherInterestAndDividendIncome $799.00K USD 3 Qtrs
Cash, Fed Funds and other OtherInterestAndDividendIncome $419.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $63.74M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $70.08M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $210.84M USD 3 Qtrs
Total interest income InterestAndDividendIncomeOperating $189.29M USD 3 Qtrs
Deposits InterestExpenseDeposits $5.99M USD 1 Quarter
Deposits InterestExpenseDeposits $51.75M USD 3 Qtrs
Deposits InterestExpenseDeposits $28.94M USD 3 Qtrs
Deposits InterestExpenseDeposits $20.50M USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.44M USD 1 Quarter
Borrowings InterestExpenseBorrowings $2.07M USD 1 Quarter
Borrowings InterestExpenseBorrowings $15.21M USD 3 Qtrs
Borrowings InterestExpenseBorrowings $7.73M USD 3 Qtrs
Total interest expense InterestExpense $66.96M USD 3 Qtrs
Total interest expense InterestExpense $36.67M USD 3 Qtrs
Total interest expense InterestExpense $8.05M USD 1 Quarter
Total interest expense InterestExpense $22.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $47.13M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $152.61M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $55.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $143.88M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $20.47M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $55.68M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $142.38M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $132.15M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $47.13M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $33.13M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $30.74M USD 3 Qtrs
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $15.95M USD 1 Quarter
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $85.70M USD 3 Qtrs
Loan servicing (loss) income ServicingFeesNet1 $7.12M USD 3 Qtrs
Loan servicing (loss) income ServicingFeesNet1 $3.20M USD 1 Quarter
Loan servicing (loss) income ServicingFeesNet1 $6.92M USD 3 Qtrs
Loan servicing (loss) income ServicingFeesNet1 $-1.58M USD 1 Quarter
Deposit fees DepositorAndOtherRetailBankingFees $5.22M USD 3 Qtrs
Deposit fees DepositorAndOtherRetailBankingFees $2.08M USD 1 Quarter
Deposit fees DepositorAndOtherRetailBankingFees $1.77M USD 1 Quarter
Deposit fees DepositorAndOtherRetailBankingFees $5.85M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $7.54M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $8.80M USD 3 Qtrs
Other NoninterestIncomeOtherOperatingIncome $2.84M USD 1 Quarter
Other NoninterestIncomeOtherOperatingIncome $3.35M USD 1 Quarter
Total noninterest income NoninterestIncome $24.58M USD 1 Quarter
Total noninterest income NoninterestIncome $52.50M USD 3 Qtrs
Total noninterest income NoninterestIncome $105.39M USD 3 Qtrs
Total noninterest income NoninterestIncome $36.16M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $34.57M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $33.34M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $101.43M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $93.93M USD 3 Qtrs
Information services CommunicationsAndInformationTechnology $24.00M USD 3 Qtrs
Information services CommunicationsAndInformationTechnology $8.17M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $7.40M USD 1 Quarter
Information services CommunicationsAndInformationTechnology $22.33M USD 3 Qtrs
Occupancy OccupancyNet $6.23M USD 1 Quarter
Occupancy OccupancyNet $23.08M USD 3 Qtrs
Occupancy OccupancyNet $19.17M USD 3 Qtrs
Occupancy OccupancyNet $8.35M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $25.30M USD 3 Qtrs
General, administrative and other GeneralAndAdministrativeExpense $7.98M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $7.73M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $24.05M USD 3 Qtrs
Total noninterest expense NoninterestExpense $162.40M USD 3 Qtrs
Total noninterest expense NoninterestExpense $58.06M USD 1 Quarter
Total noninterest expense NoninterestExpense $170.89M USD 3 Qtrs
Total noninterest expense NoninterestExpense $55.72M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $66.64M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.99M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $33.78M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.48M USD 3 Qtrs
Income taxes from continuing operations IncomeTaxExpenseBenefit $4.87M USD 3 Qtrs
Income taxes from continuing operations IncomeTaxExpenseBenefit $14.25M USD 3 Qtrs
Income taxes from continuing operations IncomeTaxExpenseBenefit $2.33M USD 1 Quarter
Income taxes from continuing operations IncomeTaxExpenseBenefit $7.43M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $13.66M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $52.39M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $26.35M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $27.61M USD 3 Qtrs
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-24.93M USD 3 Qtrs
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD 3 Qtrs
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $190.00K USD 1 Quarter
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD 1 Quarter
Income taxes for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-3.84M USD 3 Qtrs
Income taxes for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $28.00K USD 1 Quarter
Income taxes for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 3 Qtrs
Income taxes for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-21.09M USD 3 Qtrs
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $162.00K USD 1 Quarter
Net income NetIncomeLoss $52.39M USD 3 Qtrs
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $6.52M USD 3 Qtrs
Net income NetIncomeLoss $26.35M USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.04 USD 3 Qtrs
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.55 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.16 USD 1 Quarter
Basic income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.26 USD 3 Qtrs
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.81 USD 3 Qtrs
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 3 Qtrs
Basic income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $0.23 USD 3 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $1.16 USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $2.26 USD 3 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.54 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.24 USD 3 Qtrs
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.15 USD 1 Quarter
Diluted income from continuing operations per share (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.03 USD 3 Qtrs
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.80 USD 3 Qtrs
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Diluted income (loss) from discontinued operations per share (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 3 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $2.24 USD 3 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $0.22 USD 3 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $1.15 USD 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.23M shares 3 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.02M shares 3 Qtrs
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.67M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.42M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 22.88M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 26.20M shares 3 Qtrs
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.63M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.40M shares 3 Qtrs
Cash Flow Statement 118 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $52.39M USD 3 Qtrs
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $6.52M USD 3 Qtrs
Net income NetIncomeLoss $26.35M USD 1 Quarter
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $29.83M USD 3 Qtrs
Depreciation, amortization and accretion DepreciationAmortizationAndAccretionNet $29.41M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $1.50M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses $20.47M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Provision for credit losses ProvisionForLoanLeaseAndOtherLosses - USD 1 Quarter
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $55.44M USD 3 Qtrs
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $72.29M USD 3 Qtrs
Gain on sale of mortgage servicing rights GainLossOnSaleOfMortgageServicingRights $6.21M USD 3 Qtrs
Gain on sale of mortgage servicing rights GainLossOnSaleOfMortgageServicingRights - USD 3 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $27.82M USD 3 Qtrs
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $19.07M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $34.03M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $37.29M USD 3 Qtrs
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $316.00K USD 3 Qtrs
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-128.00K USD 3 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfNotesReceivable $6.41M USD 3 Qtrs
Net gain on sale of loans originated as held for investment GainLossOnSaleOfNotesReceivable $3.76M USD 3 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-15.82M USD 3 Qtrs
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-4.62M USD 3 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $7.00M USD 3 Qtrs
Change in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $40.41M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $2.03M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $1.19M USD 3 Qtrs
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $1.67B USD 3 Qtrs
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $3.23B USD 3 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $3.50B USD 3 Qtrs
Proceeds from sale of loans originated as held for sale ProceedsFromSaleOfLoansHeldForSale $1.61B USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-4.20M USD 3 Qtrs
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $24.53M USD 3 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $7.97M USD 3 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $25.22M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $182.28M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-40.33M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $348.38M USD 3 Qtrs
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $146.78M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $58.49M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $144.60M USD 3 Qtrs
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $25.00M USD 1 Quarter
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.00M USD 1 Quarter
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $84.89M USD 3 Qtrs
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $152.64M USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $650.00K USD 3 Qtrs
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $744.00K USD 3 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $528.75M USD 3 Qtrs
Proceeds from sale of loans originated as held for investment ProceedsFromSaleOfLoansHeldForInvestment $349.50M USD 3 Qtrs
Purchase of loans PaymentsToAcquireFinanceReceivables $20.12M USD 3 Qtrs
Purchase of loans PaymentsToAcquireFinanceReceivables - USD 3 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $2.96M USD 3 Qtrs
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR - USD 3 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $2.76M USD 3 Qtrs
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $174.33M USD 3 Qtrs
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $583.72M USD 3 Qtrs
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $593.29M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.46M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.20M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.97M USD 3 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.39M USD 3 Qtrs
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Proceeds from sale Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $138.10M USD 3 Qtrs
Proceeds from sale Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $112.81M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $116.99M USD 3 Qtrs
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $101.37M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-393.89M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $184.35M USD 3 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $678.02M USD 3 Qtrs
Increase in deposits IncreaseDecreaseInDeposits $475.64M USD 3 Qtrs
Repayment of borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $-56.00M USD 3 Qtrs
Repayment of borrowings ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths - USD 3 Qtrs
Changes in short term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $43.00M USD 3 Qtrs
Changes in short term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-890.00M USD 3 Qtrs
Repayment of lease principal FinanceLeasePrincipalPayments $973.00K USD 3 Qtrs
Repayment of lease principal FinanceLeasePrincipalPayments $1.38M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $51.94M USD 3 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $81.06M USD 3 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $237.00K USD 3 Qtrs
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $10.56M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock - USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $455.41M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-350.42M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $21.19M USD 3 Qtrs
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $16.20M USD 3 Qtrs
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.07M USD Point-in-time
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.79M USD Point-in-time
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash and cash equivalents beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash and cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $79.07M USD Point-in-time
Cash and cash equivalents end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.79M 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 $58.59M USD Point-in-time
Interest InterestPaidNet $70.74M USD 3 Qtrs
Interest InterestPaidNet $36.65M USD 3 Qtrs
Federal and state income taxes IncomeTaxesPaidNet $11.24M USD 3 Qtrs
Federal and state income taxes IncomeTaxesPaidNet $17.60M USD 3 Qtrs
Decrease in lease liabilities and lease assets DecreaseInFinanceAndOperatingLeaseLiabilitiesAndAssetsAssumptionChangeRenewals $38.75M USD 3 Qtrs
Decrease in lease liabilities and lease assets DecreaseInFinanceAndOperatingLeaseLiabilitiesAndAssetsAssumptionChangeRenewals - USD 3 Qtrs
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned - USD 3 Qtrs
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $915.00K USD 3 Qtrs
Loans transferred from held for investment to held for sale FinancingReceivableReclassificationToHeldForSale $617.78M USD 3 Qtrs
Loans transferred from held for investment to held for sale FinancingReceivableReclassificationToHeldForSale $418.88M USD 3 Qtrs
Loans transferred from held for sale to held for investment FinancingReceivableReclassificationFromHeldForSale $6.66M USD 3 Qtrs
Loans transferred from held for sale to held for investment FinancingReceivableReclassificationFromHeldForSale $6.49M USD 3 Qtrs
Ginnie Mae liability recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $105.73M USD 3 Qtrs
Ginnie Mae liability recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $-26.42M USD 3 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $6.95M USD 3 Qtrs
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights - USD 3 Qtrs
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable $114.72M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $74.94M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Goodwill Goodwillfromacquisition $7.61M USD Point-in-time
Stockholders Equity 53 line items
Line Item Tag Value Unit Period
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Common stock shares outstanding, beginning balance (in shares) CommonStockSharesOutstanding 21.99M shares Point-in-time
Beginning balance StockholdersEquity $691.14M USD Point-in-time
Beginning balance StockholdersEquity $696.31M USD Point-in-time
Beginning balance StockholdersEquity $671.17M USD Point-in-time
Beginning balance StockholdersEquity $679.72M USD Point-in-time
Beginning balance StockholdersEquity $694.65M USD Point-in-time
Beginning balance StockholdersEquity $739.52M 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
Temporary equity beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Net income NetIncomeLoss $52.39M USD 3 Qtrs
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $6.52M USD 3 Qtrs
Net income NetIncomeLoss $26.35M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $3.45M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $10.56M USD 3 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $95.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $108.00K USD 1 Quarter
Common stock issued StockIssuedDuringPeriodValueNewIssues $176.00K USD 3 Qtrs
Common stock issued StockIssuedDuringPeriodValueNewIssues $1.01M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.81M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $751.00K USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $1.01M USD 3 Qtrs
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $738.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.27M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $28.46M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $25.51M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.29M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $28.33M USD 3 Qtrs
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $26.36M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue - USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $52.78M USD 3 Qtrs
Temporary equity, common stock repurchased TemporaryEquitySharesRepurchasedAndRetired $52.73M USD 1 Quarter
Temporary equity, common stock repurchased TemporaryEquitySharesRepurchasedAndRetired $52.73M USD 3 Qtrs
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $-52.73M USD 3 Qtrs
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
Temporary equity ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Common stock shares outstanding, ending balance (in shares) CommonStockSharesOutstanding 21.99M shares Point-in-time
Ending balance StockholdersEquity $691.14M USD Point-in-time
Ending balance StockholdersEquity $696.31M USD Point-in-time
Ending balance StockholdersEquity $671.17M USD Point-in-time
Ending balance StockholdersEquity $679.72M USD Point-in-time
Ending balance StockholdersEquity $694.65M USD Point-in-time
Ending balance StockholdersEquity $739.52M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $52.39M USD 3 Qtrs
Net income NetIncomeLoss $13.83M USD 1 Quarter
Net income NetIncomeLoss $6.52M USD 3 Qtrs
Net income NetIncomeLoss $26.35M USD 1 Quarter
Unrealized gain (loss) investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $32.02M USD 3 Qtrs
Unrealized gain (loss) investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $6.67M USD 1 Quarter
Unrealized gain (loss) investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $5.39M USD 1 Quarter
Unrealized gain (loss) investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $36.34M USD 3 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-19.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-15.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-129.00K USD 3 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $316.00K USD 3 Qtrs
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $32.15M USD 3 Qtrs
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $5.40M USD 1 Quarter
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $36.02M USD 3 Qtrs
Other comprehensive income before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $6.69M USD 1 Quarter
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $6.61M USD 3 Qtrs
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.13M USD 1 Quarter
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.63M USD 3 Qtrs
Unrealized gain (loss) investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.40M USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $66.00K USD 3 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-27.00K USD 3 Qtrs
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-3.00K USD 1 Quarter
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-4.00K USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-7.56M USD 3 Qtrs
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-6.63M USD 3 Qtrs
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.13M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.41M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.27M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $28.46M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $25.51M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.29M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $80.85M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $19.11M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $30.62M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $32.04M USD 3 Qtrs

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

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