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10-K Filing

MECHANICS BANCORP CIK: 1518715 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001518715-21-000065
Period End Date 20201231
Filing Date 20210312
Fiscal Year 2020
Fiscal Period FY
XBRL Instance hmst-20201231_htm.xml
Balance Sheet 57 line items
Line Item Tag Value Unit Period
Common stock, par value (USD per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (USD per share) CommonStockNoParValue - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $57.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $58.05M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Investment securities MarketableSecurities $1.08B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.89M shares Point-in-time
Investment securities MarketableSecurities $943.15M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.80M shares Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $361.93M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $208.18M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $64,294 and $41,772) NotesReceivableNet $5.18B USD Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $64,294 and $41,772) NotesReceivableNet $5.07B USD Point-in-time
Mortgage servicing rights ServicingAsset $85.74M USD Point-in-time
Mortgage servicing rights ServicingAsset $97.60M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $76.97M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $65.10M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $1.38M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $1.39M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $34.25M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $32.88M USD Point-in-time
Other assets OtherAssets $291.60M USD Point-in-time
Other assets OtherAssets $375.76M 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 $6.81B USD Point-in-time
Total assets Assets $7.24B 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 $322.80M USD Point-in-time
Long-term debt LongTermDebt $125.65M USD Point-in-time
Long-term debt LongTermDebt $125.84M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $249.14M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $192.91M 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 $6.52B USD Point-in-time
Total liabilities Liabilities $6.13B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 21,796,904 shares and 23,890,855 shares CommonStockValue $278.50M USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares, issued and outstanding, 21,796,904 shares and 23,890,855 shares CommonStockValue $300.73M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $403.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $374.67M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $35.36M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.32M USD Point-in-time
Total shareholders' equity StockholdersEquity $704.38M USD Point-in-time
Total shareholders' equity StockholdersEquity $717.75M USD Point-in-time
Total shareholders' equity StockholdersEquity $679.72M 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 $7.24B USD Point-in-time
Income Statement 105 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $228.35M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $256.04M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $229.00M USD Annual
Investment securities InterestAndDividendIncomeSecurities $20.53M USD Annual
Investment securities InterestAndDividendIncomeSecurities $21.79M USD Annual
Investment securities InterestAndDividendIncomeSecurities $22.64M USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $1.23M USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $1.03M USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $467.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $252.01M USD Annual
Total interest income InterestAndDividendIncomeOperating $277.61M USD Annual
Total interest income InterestAndDividendIncomeOperating $251.46M USD Annual
Deposits InterestExpenseDeposits $33.80M USD Annual
Deposits InterestExpenseDeposits $41.99M USD Annual
Deposits InterestExpenseDeposits $70.39M USD Annual
Borrowings InterestExpenseBorrowings $17.83M USD Annual
Borrowings InterestExpenseBorrowings $9.55M USD Annual
Borrowings InterestExpenseBorrowings $19.50M USD Annual
Total interest expense InterestExpense $61.50M USD Annual
Total interest expense InterestExpense $88.22M USD Annual
Total interest expense InterestExpense $43.35M USD Annual
Net interest income InterestIncomeExpenseNet $189.96M USD Annual
Net interest income InterestIncomeExpenseNet $208.66M USD Annual
Net interest income InterestIncomeExpenseNet $189.39M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $20.47M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-500.00K USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLossesAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $3.00M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $186.96M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $188.19M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $189.89M USD Annual
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $44.12M USD Annual
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $11.87M USD Annual
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $122.56M USD Annual
Loan servicing income ServicingFeesNet1 $4.82M USD Annual
Loan servicing income ServicingFeesNet1 $9.49M USD Annual
Loan servicing income ServicingFeesNet1 $9.79M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $7.93M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $7.08M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $8.02M USD Annual
Other NoninterestIncomeOtherOperatingIncome $12.60M USD Annual
Other NoninterestIncomeOtherOperatingIncome $10.23M USD Annual
Other NoninterestIncomeOtherOperatingIncome $11.82M USD Annual
Total noninterest income NoninterestIncome $149.36M USD Annual
Total noninterest income NoninterestIncome $74.43M USD Annual
Total noninterest income NoninterestIncome $36.53M USD Annual
Compensation and benefits LaborAndRelatedExpense $124.35M USD Annual
Compensation and benefits LaborAndRelatedExpense $106.74M USD Annual
Compensation and benefits LaborAndRelatedExpense $136.83M USD Annual
Information services CommunicationsAndInformationTechnology $30.00M USD Annual
Information services CommunicationsAndInformationTechnology $31.85M USD Annual
Information services CommunicationsAndInformationTechnology $31.60M USD Annual
Occupancy OccupancyNet $35.32M USD Annual
Occupancy OccupancyNet $22.35M USD Annual
Occupancy OccupancyNet $27.12M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $32.54M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $33.51M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $34.30M USD Annual
Total noninterest expense NoninterestExpense $215.61M USD Annual
Total noninterest expense NoninterestExpense $195.24M USD Annual
Total noninterest expense NoninterestExpense $235.66M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.25M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.89M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.71M USD Annual
Income taxes (benefit) IncomeTaxExpenseBenefit $21.90M USD Annual
Income taxes (benefit) IncomeTaxExpenseBenefit $7.99M USD Annual
Income taxes (benefit) IncomeTaxExpenseBenefit $2.03M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $79.99M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $40.72M USD Annual
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $26.22M USD Annual
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD Annual
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $17.61M USD Annual
Income (loss) from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-28.29M USD Annual
Income taxes (tax benefit) for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $3.81M USD Annual
Income taxes (tax benefit) for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD Annual
Income taxes (tax benefit) for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-5.08M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-23.21M USD Annual
Income (loss) from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $13.80M USD Annual
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $79.99M USD Annual
Net income NetIncomeLoss $40.03M USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.57 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.50 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.97 USD Annual
Income (loss) from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD Annual
Income (loss) from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.51 USD Annual
Income (loss) from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.91 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.48 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $3.50 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.66 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.97 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.47 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.55 USD Annual
Income (loss) from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.90 USD Annual
Income (loss) from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Income (loss) from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.51 USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.65 USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $1.47 USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $3.47 USD Annual
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.57M shares Annual
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 26.97M shares Annual
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.87M shares Annual
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 27.17M shares Annual
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.77M shares Annual
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.08M shares Annual
Cash Flow Statement 194 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $79.99M USD Annual
Net income NetIncomeLoss $40.03M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $20.47M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-500.00K USD Annual
Provision for credit losses ProvisionForLoanLeaseAndOtherLossesAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $3.00M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $12.95M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $9.44M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $10.77M USD Annual
Amortization of premiums, discounts: AFS securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-9.01M USD Annual
Amortization of premiums, discounts: AFS securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-7.66M USD Annual
Amortization of premiums, discounts: AFS securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-7.91M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense - USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $3.49M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $2.60M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $1.28M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense - USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $2.03M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.37M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.64M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.63M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $-1.20M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $1.98M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $-1.64M USD Annual
Share-based compensation expense ShareBasedCompensation $-163.00K USD Annual
Share-based compensation expense ShareBasedCompensation $3.36M USD Annual
Share-based compensation expense ShareBasedCompensation $2.69M USD Annual
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $341.00K USD Annual
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $235.00K USD Annual
Net (gain) loss on sale of investment securities DebtSecuritiesAvailableForSaleRealizedGainLoss $-7.00K USD Annual
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-16.62M USD Annual
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-10.87M USD Annual
Loss on lease abandonment and exit costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-5.10M USD Annual
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $29.90M USD Annual
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-12.78M USD Annual
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $10.06M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-1.49M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $6.08B USD Annual
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $3.76B USD Annual
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $2.45B USD Annual
Proceeds from sale of LHFS ProceedsFromSaleOfLoansHeldForSale $2.41B USD Annual
Proceeds from sale of LHFS ProceedsFromSaleOfLoansHeldForSale $4.10B USD Annual
Proceeds from sale of LHFS ProceedsFromSaleOfLoansHeldForSale $6.45B USD Annual
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $81.44M USD Annual
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $78.99M USD Annual
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $93.77M USD Annual
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $61.87M USD Annual
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $34.61M USD Annual
Origination of mortgage servicing rights IncreaseDecreaseinMortgageServicingRights $31.01M USD Annual
Net gain on sale of LHFI GainLossOnSaleOfNotesReceivable $9.53M USD Annual
Net gain on sale of LHFI GainLossOnSaleOfNotesReceivable $6.89M USD Annual
Net gain on sale of LHFI GainLossOnSaleOfNotesReceivable $1.96M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $37.57M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $35.90M USD Annual
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-6.71M USD Annual
Amortization of MSRs AmortizationOfMortgageServicingRightsMSRs $4.38M USD Annual
Amortization of MSRs AmortizationOfMortgageServicingRightsMSRs $5.21M USD Annual
Amortization of MSRs AmortizationOfMortgageServicingRightsMSRs $5.66M USD Annual
Gain on sale of mortgage servicing rights GainLossOnSaleOfMortgageServicingRights - USD Annual
Gain on sale of mortgage servicing rights GainLossOnSaleOfMortgageServicingRights $6.21M USD Annual
Gain on sale of mortgage servicing rights GainLossOnSaleOfMortgageServicingRights - USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $8.06M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $38.73M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-14.93M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $32.55M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $4.06M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-11.21M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $286.01M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-25.55M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $258.83M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $330.53M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $373.26M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $189.66M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $184.87M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $46.08M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $62.38M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $106.80M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $208.61M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $145.77M USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $836.00K USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $1.14M USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $650.00K USD Annual
Proceeds from sale of LHFI ProceedsFromSaleOfLoansHeldForInvestment $769.35M USD Annual
Proceeds from sale of LHFI ProceedsFromSaleOfLoansHeldForInvestment $576.39M USD Annual
Proceeds from sale of LHFI ProceedsFromSaleOfLoansHeldForInvestment $548.77M USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables - USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables $20.12M USD Annual
Purchase of LHFI PaymentsToAcquireLoansReceivable $1.95M USD Annual
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $65.37M USD Annual
Proceeds from sale of mortgage servicing rights ProceedsFromSaleOfMortgageServicingRightsMSR $3.25M USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $2.80M USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $182.19M USD Annual
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $1.13B USD Annual
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $822.47M USD Annual
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $690.30M USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.46M USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $808.00K USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.30M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.72M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD Annual
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.39M USD Annual
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $179.79M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $145.80M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $161.25M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $178.65M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $143.72M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $138.16M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-564.05M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-232.62M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $107.02M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $290.15M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $213.57M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $481.46M USD Annual
Repayment of long term borrowings RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $56.00M USD Annual
Repayment of long term borrowings RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $7.08M USD Annual
Repayment of long term borrowings RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths $31.50M USD Annual
Changes in short term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-424.00M USD Annual
Changes in short term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-143.20M USD Annual
Changes in short term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $4.00M USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments - USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $1.69M USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $1.21M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $58.01M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $98.54M USD Annual
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $68.00K USD Annual
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $237.00K USD Annual
Proceeds from stock issuance, net ProceedsFromIssuanceOfCommonStock $105.00K USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock - USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock - USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $13.87M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $258.34M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-366.56M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $262.72M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-706.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-15.32M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $169.00K USD Annual
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 $58.59M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.91M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.05M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $73.91M USD Point-in-time
Cash, cash equivalents and restricted cash, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.05M USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents $604.00K USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents - USD Point-in-time
Less restricted cash included in other assets RestrictedCashAndCashEquivalents - USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $57.98M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $57.88M USD Point-in-time
CASH AND CASH EQUIVALENTS AT END OF YEAR CashAndCashEquivalentsAtCarryingValue $58.05M USD Point-in-time
Interest InterestPaidNet $67.55M USD Annual
Interest InterestPaidNet $44.47M USD Annual
Interest InterestPaidNet $93.33M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $33.62M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $-5.79M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $20.99M USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $915.00K USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $455.00K USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $370.00K USD Annual
Loans transferred from HFI to HFS FinancingReceivableReclassificationToHeldForSale $634.21M USD Annual
Loans transferred from HFI to HFS FinancingReceivableReclassificationToHeldForSale $595.53M USD Annual
Loans transferred from HFI to HFS FinancingReceivableReclassificationToHeldForSale $916.48M USD Annual
Loans transferred from HFS to HFI FinancingReceivableReclassificationFromHeldForSale $71.58M USD Annual
Loans transferred from HFS to HFI FinancingReceivableReclassificationFromHeldForSale $8.71M USD Annual
Loans transferred from HFS to HFI FinancingReceivableReclassificationFromHeldForSale $26.00M USD Annual
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase - USD Annual
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $92.37M USD Annual
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase - USD Annual
Loans Derecognized With Right to Repurchase LoansDerecognizedWithRightToRepurchase $1.67M USD Annual
Loans Derecognized With Right to Repurchase LoansDerecognizedWithRightToRepurchase - USD Annual
Loans Derecognized With Right to Repurchase LoansDerecognizedWithRightToRepurchase $28.28M USD Annual
Repurchase of common stock - award settlement StockRepurchasedDuringPeriodAwardSettlementNoncash - USD Annual
Repurchase of common stock - award settlement StockRepurchasedDuringPeriodAwardSettlementNoncash - USD Annual
Repurchase of common stock - award settlement StockRepurchasedDuringPeriodAwardSettlementNoncash $860.00K USD Annual
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights - USD Annual
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $2.12M USD Annual
Receivable from sale of mortgage servicing rights Receivablefromsaleofmortgageservicingrights $3.34M USD Annual
Assets acquired BusinessCombinationsRecognizedIdentifiable $116.40M USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $74.94M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities - USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Goodwill Goodwillfromacquisition $5.93M USD Point-in-time
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Dividends declared on common stock (USD per share) CommonStockDividendsPerShareDeclared $0.60 USD Annual
Beginning balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Beginning balance StockholdersEquity $704.38M USD Point-in-time
Beginning balance StockholdersEquity $717.75M USD Point-in-time
Beginning balance StockholdersEquity $679.72M USD Point-in-time
Beginning balance StockholdersEquity $739.52M USD Point-in-time
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $79.99M USD Annual
Net income NetIncomeLoss $40.03M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $-434.00K USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.38M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.01M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $418.00K USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $1.10M USD Annual
Common stock issued StockIssuedDuringPeriodValueNewIssues $376.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.32M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $21.84M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $31.04M USD Annual
Dividends declared on common stock ($0.60 per share) DividendsCommonStock $13.87M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $98.54M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $58.87M USD Annual
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $-52.73M USD Annual
Ending balance (in shares) CommonStockSharesOutstanding 23.89M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Ending balance StockholdersEquity $704.38M USD Point-in-time
Ending balance StockholdersEquity $717.75M USD Point-in-time
Ending balance StockholdersEquity $679.72M USD Point-in-time
Ending balance StockholdersEquity $739.52M USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Common stock repurchased TemporaryEquitySharesRepurchasedAndRetired $52.73M USD Annual
Common stock repurchased TemporaryEquitySharesRepurchasedAndRetired - USD Annual
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests - USD Point-in-time
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $79.99M USD Annual
Net income NetIncomeLoss $40.03M USD Annual
Unrealized gain (loss) on investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $27.49M USD Annual
Unrealized gain (loss) on investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $39.63M USD Annual
Unrealized gain (loss) on investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $-10.29M USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $235.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $341.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-7.00K USD Annual
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $39.29M USD Annual
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $27.50M USD Annual
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-10.53M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.66M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $8.32M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.16M USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $72.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $50.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-1.00K USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $5.66M USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $8.25M USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-2.21M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.32M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $21.84M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $31.04M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $39.35M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $31.71M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $111.03M USD Annual

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

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