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10-K Filing

MECHANICS BANCORP CIK: 1518715 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001518715-22-000066
Period End Date 20211231
Filing Date 20220304
Fiscal Year 2021
Fiscal Period FY
XBRL Instance hmst-20211231_htm.xml
Balance Sheet 52 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 $58.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.21M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 20.09M shares Point-in-time
Investment securities MarketableSecurities $1.01B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 21.80M shares Point-in-time
Investment securities MarketableSecurities $1.08B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 20.09M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $361.93M USD Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $176.13M USD Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $47,123 and $64,294) NotesReceivableNet $5.50B USD Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $47,123 and $64,294) NotesReceivableNet $5.18B USD Point-in-time
Mortgage servicing rights ("MSRs") ServicingAsset $85.74M USD Point-in-time
Mortgage servicing rights ("MSRs") ServicingAsset $101.00M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $65.10M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $58.15M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $1.38M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $735.00K USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $31.71M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $32.88M USD Point-in-time
Other assets OtherAssets $268.73M USD Point-in-time
Other assets OtherAssets $375.76M USD Point-in-time
Total assets Assets $7.20B USD Point-in-time
Total assets Assets $7.24B USD Point-in-time
Deposits Deposits $6.15B USD Point-in-time
Deposits Deposits $5.82B USD Point-in-time
Borrowings ShortTermBorrowings $322.80M USD Point-in-time
Borrowings ShortTermBorrowings $41.00M USD Point-in-time
Long-term debt LongTermDebt $126.03M USD Point-in-time
Long-term debt LongTermDebt $125.84M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $175.22M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $249.14M USD Point-in-time
Total liabilities Liabilities $6.49B USD Point-in-time
Total liabilities Liabilities $6.52B 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, 20,085,336 shares and 21,796,904 shares CommonStockValue $278.50M USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares; issued and outstanding, 20,085,336 shares and 21,796,904 shares CommonStockValue $249.86M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $444.34M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $403.89M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $35.36M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.14M USD Point-in-time
Total shareholders' equity StockholdersEquity $739.52M USD Point-in-time
Total shareholders' equity StockholdersEquity $717.75M USD Point-in-time
Total shareholders' equity StockholdersEquity $715.34M USD Point-in-time
Total shareholders' equity StockholdersEquity $679.72M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.20B 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 $229.00M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $222.17M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $256.04M USD Annual
Investment securities InterestAndDividendIncomeSecurities $20.53M USD Annual
Investment securities InterestAndDividendIncomeSecurities $21.79M USD Annual
Investment securities InterestAndDividendIncomeSecurities $21.56M USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $569.00K USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $1.23M USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $1.03M USD Annual
Total interest income InterestAndDividendIncomeOperating $277.61M USD Annual
Total interest income InterestAndDividendIncomeOperating $252.01M USD Annual
Total interest income InterestAndDividendIncomeOperating $244.29M USD Annual
Deposits InterestExpenseDeposits $70.39M USD Annual
Deposits InterestExpenseDeposits $11.41M USD Annual
Deposits InterestExpenseDeposits $33.80M USD Annual
Borrowings InterestExpenseBorrowings $5.83M USD Annual
Borrowings InterestExpenseBorrowings $9.55M USD Annual
Borrowings InterestExpenseBorrowings $17.83M USD Annual
Total interest expense InterestExpense $88.22M USD Annual
Total interest expense InterestExpense $43.35M USD Annual
Total interest expense InterestExpense $17.24M USD Annual
Net interest income InterestIncomeExpenseNet $189.39M USD Annual
Net interest income InterestIncomeExpenseNet $227.06M USD Annual
Net interest income InterestIncomeExpenseNet $208.66M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-15.00M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $20.47M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-500.00K USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $188.19M USD Annual
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $242.06M 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 $92.32M USD Annual
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $122.56M USD Annual
Loan servicing income ServicingFeesNet1 $9.49M USD Annual
Loan servicing income ServicingFeesNet1 $9.79M USD Annual
Loan servicing income ServicingFeesNet1 $7.23M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $8.07M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $7.08M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $7.93M USD Annual
Other NoninterestIncomeOtherOperatingIncome $12.36M USD Annual
Other NoninterestIncomeOtherOperatingIncome $12.60M USD Annual
Other NoninterestIncomeOtherOperatingIncome $10.23M USD Annual
Total noninterest income NoninterestIncome $119.97M USD Annual
Total noninterest income NoninterestIncome $74.43M USD Annual
Total noninterest income NoninterestIncome $149.36M USD Annual
Compensation and benefits LaborAndRelatedExpense $132.01M USD Annual
Compensation and benefits LaborAndRelatedExpense $136.83M USD Annual
Compensation and benefits LaborAndRelatedExpense $124.35M USD Annual
Information services CommunicationsAndInformationTechnology $27.91M USD Annual
Information services CommunicationsAndInformationTechnology $31.60M USD Annual
Information services CommunicationsAndInformationTechnology $30.00M USD Annual
Occupancy OccupancyNet $35.32M USD Annual
Occupancy OccupancyNet $23.83M USD Annual
Occupancy OccupancyNet $27.12M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $32.54M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $31.58M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $33.51M USD Annual
Total noninterest expense NoninterestExpense $215.61M USD Annual
Total noninterest expense NoninterestExpense $215.34M USD Annual
Total noninterest expense NoninterestExpense $235.66M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.71M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.69M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.89M USD Annual
Income taxes (benefit) IncomeTaxExpenseBenefit $7.99M USD Annual
Income taxes (benefit) IncomeTaxExpenseBenefit $21.90M USD Annual
Income taxes (benefit) IncomeTaxExpenseBenefit $31.27M 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 $115.42M USD Annual
Loss from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD Annual
Loss from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax - USD Annual
Loss from discontinued operations before income taxes DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax $-28.29M USD Annual
Income tax benefit for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD Annual
Income tax benefit for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation $-5.08M USD Annual
Income tax benefit for discontinued operations DiscontinuedOperationTaxEffectOfDiscontinuedOperation - USD Annual
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Loss from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTax $-23.21M USD Annual
Net income NetIncomeLoss $79.99M USD Annual
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $115.42M USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.57 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $5.53 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.50 USD Annual
Loss from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $-0.91 USD Annual
Loss from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD Annual
Loss from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD Annual
Basic income per share (in dollars per share) EarningsPerShareBasic $0.66 USD Annual
Basic income per share (in dollars per share) EarningsPerShareBasic $5.53 USD Annual
Basic income per share (in dollars per share) EarningsPerShareBasic $3.50 USD Annual
Income from continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $5.46 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
Loss from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $-0.90 USD Annual
Loss from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Loss from discontinued operations (in dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $0.65 USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $3.47 USD Annual
Diluted income per share (in dollars per share) EarningsPerShareDiluted $5.46 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.87M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.89M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 25.57M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 21.14M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 25.77M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.08M shares Annual
Cash Flow Statement 185 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $79.99M USD Annual
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $115.42M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-15.00M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $20.47M USD Annual
Provision for credit losses FinancingReceivableCreditLossExpenseReversalAndOffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal $-500.00K USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $9.44M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $9.91M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $10.77M USD Annual
Amortization of premiums and discounts: securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-6.00M USD Annual
Amortization of premiums and discounts: securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-9.01M USD Annual
Amortization of premiums and discounts: securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-7.66M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $3.49M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $4.03M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $2.60M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $2.03M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $1.28M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $1.07M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.17M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.64M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.37M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $-1.20M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $-1.64M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $8.57M USD Annual
Share-based compensation expense ShareBasedCompensation $2.69M USD Annual
Share-based compensation expense ShareBasedCompensation $3.40M USD Annual
Share-based compensation expense ShareBasedCompensation $-163.00K USD Annual
Lease impairment costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-16.62M USD Annual
Lease impairment costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Lease impairment costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-10.87M USD Annual
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $10.06M USD Annual
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-7.88M USD Annual
Deferred income tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $29.90M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-1.49M USD Annual
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $2.25B 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 $2.38B 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 $42.36M USD Annual
Net fair value adjustment and gain on sale of LHFS FinancingReceivableNetFairValueAdjustmentAndGainLossOnSale $78.99M USD Annual
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $34.45M USD Annual
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $31.01M USD Annual
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $34.61M USD Annual
Net gain on sale of loans originated as LHFI GainLossOnSaleOfNotesReceivable $6.89M USD Annual
Net gain on sale of loans originated as LHFI GainLossOnSaleOfNotesReceivable $9.53M USD Annual
Net gain on sale of loans originated as LHFI GainLossOnSaleOfNotesReceivable $11.38M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $35.90M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $12.29M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $37.57M USD Annual
Amortization of servicing rights AmortizationOfMortgageServicingRightsMSRs $5.66M USD Annual
Amortization of servicing rights AmortizationOfMortgageServicingRightsMSRs $5.21M USD Annual
Amortization of servicing rights AmortizationOfMortgageServicingRightsMSRs $7.58M USD Annual
Gain on sale of MSRs GainLossOnSaleOfMortgageServicingRights - USD Annual
Gain on sale of MSRs GainLossOnSaleOfMortgageServicingRights - USD Annual
Gain on sale of MSRs GainLossOnSaleOfMortgageServicingRights $6.21M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $5.80M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $39.07M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-14.94M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-11.21M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-1.86M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $32.55M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $173.03M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $258.83M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-25.55M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $179.40M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $330.53M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $373.26M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $184.87M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $28.19M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $62.38M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $145.77M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $208.61M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $197.25M USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $650.00K USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $1.14M USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $541.00K USD Annual
Proceeds from sale of loans originated as LHFI ProceedsFromSaleOfLoansHeldForInvestment $504.58M USD Annual
Proceeds from sale of loans originated as LHFI ProceedsFromSaleOfLoansHeldForInvestment $576.39M USD Annual
Proceeds from sale of loans originated as LHFI ProceedsFromSaleOfLoansHeldForInvestment $769.35M USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables $20.12M USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables - USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables - USD Annual
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR - USD Annual
Proceeds from sale of MSRs ProceedsFromSaleOfMortgageServicingRightsMSR $3.25M USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $182.19M USD Annual
Net cash provided by disposal of discontinued operations ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $2.80M USD Annual
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $822.47M USD Annual
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $690.30M USD Annual
Net increase in LHFI IncreaseDecreaseInFinanceReceivables $683.82M USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.46M USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.30M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.26M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.94M USD Annual
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Net cash used for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $47.39M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $109.48M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $161.25M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $145.80M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $99.53M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $138.16M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $143.72M 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
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-125.64M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $213.57M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $347.87M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $481.46M USD Annual
Changes in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-143.20M USD Annual
Changes in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-281.80M USD Annual
Changes in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-424.00M USD Annual
Proceeds from other long-term borrowings ProceedsFromOtherDebt - USD Annual
Proceeds from other long-term borrowings ProceedsFromOtherDebt $50.00M USD Annual
Proceeds from other long-term borrowings ProceedsFromOtherDebt - USD Annual
Repayment of other long-term borrowings RepaymentsOfOtherDebt $7.08M USD Annual
Repayment of other long-term borrowings RepaymentsOfOtherDebt $56.00M USD Annual
Repayment of other long-term borrowings RepaymentsOfOtherDebt $50.00M USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $1.69M USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $1.07M USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $1.21M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $98.54M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $84.15M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $58.01M USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $237.00K USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $263.00K USD Annual
Proceeds from exercise of stock options ProceedsFromIssuanceOfCommonStock $105.00K USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock - USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $21.34M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $13.87M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-40.23M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-366.56M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $258.34M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.17M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $169.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-706.00K USD Annual
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.21M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.05M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.21M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.88M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.59M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.05M USD Point-in-time
Interest InterestPaidNet $93.33M USD Annual
Interest InterestPaidNet $44.47M USD Annual
Interest InterestPaidNet $17.30M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $20.99M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $34.43M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $33.62M USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $370.00K USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $915.00K USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned - USD Annual
Loans transferred from LHFI to LHFS, net FinancingReceivableReclassificationToHeldForSale $392.56M USD Annual
Loans transferred from LHFI to LHFS, net FinancingReceivableReclassificationToHeldForSale $569.53M USD Annual
Loans transferred from LHFI to LHFS, net FinancingReceivableReclassificationToHeldForSale $907.78M 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 - USD Annual
Ginnie Mae loans recognized with the right to repurchase, net LoansRecognizedWithRightToRepurchase $92.37M USD Annual
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase $89.41M USD Annual
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase $28.28M USD Annual
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase - USD Annual
Repurchase of common stock - award shares StockRepurchasedDuringPeriodAwardSettlementNoncash - USD Annual
Repurchase of common stock - award shares StockRepurchasedDuringPeriodAwardSettlementNoncash $860.00K USD Annual
Repurchase of common stock - award shares StockRepurchasedDuringPeriodAwardSettlementNoncash $3.94M USD Annual
Receivable from sale of MSRs Receivablefromsaleofmortgageservicingrights - USD Annual
Receivable from sale of MSRs Receivablefromsaleofmortgageservicingrights $2.12M USD Annual
Receivable from sale of MSRs Receivablefromsaleofmortgageservicingrights - USD Annual
Assets acquired BusinessCombinationsRecognizedIdentifiable - USD Point-in-time
Assets acquired BusinessCombinationsRecognizedIdentifiable $116.40M 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 $5.93M USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Goodwill Goodwillfromacquisition - USD Point-in-time
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Dividends declared on common stock (USD per share) CommonStockDividendsPerShareDeclared $1.00 USD Annual
Dividends declared on common stock (USD per share) CommonStockDividendsPerShareDeclared $0.60 USD Annual
Beginning balance (in shares) CommonStockSharesOutstanding 20.09M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Beginning balance StockholdersEquity $739.52M USD Point-in-time
Beginning balance StockholdersEquity $717.75M USD Point-in-time
Beginning balance StockholdersEquity $715.34M USD Point-in-time
Beginning balance StockholdersEquity $679.72M USD Point-in-time
Net income NetIncomeLoss $79.99M USD Annual
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $115.42M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $-163.00K USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.69M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.40M USD Annual
Common stock issued - Option exercise; stock grants StockIssuedDuringPeriodValueNewIssues $782.00K USD Annual
Common stock issued - Option exercise; stock grants StockIssuedDuringPeriodValueNewIssues $2.42M USD Annual
Common stock issued - Option exercise; stock grants StockIssuedDuringPeriodValueNewIssues $105.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.22M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $21.84M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $31.04M USD Annual
Dividends declared ($1.00 per share) DividendsCommonStock $13.87M USD Annual
Dividends declared ($1.00 per share) DividendsCommonStock $21.34M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $98.54M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $58.87M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $88.09M USD Annual
Reclassification to temporary equity ReclassificationsOfPermanentToTemporaryEquity $-52.73M USD Annual
Ending balance (in shares) CommonStockSharesOutstanding 20.09M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 21.80M shares Point-in-time
Ending balance StockholdersEquity $739.52M USD Point-in-time
Ending balance StockholdersEquity $717.75M USD Point-in-time
Ending balance StockholdersEquity $715.34M USD Point-in-time
Ending balance StockholdersEquity $679.72M 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
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 $79.99M USD Annual
Net income NetIncomeLoss $17.51M USD Annual
Net income NetIncomeLoss $115.42M 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 $-17.93M USD Annual
Unrealized gain (loss) on investment securities available for sale ("AFS") OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax $27.49M USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $341.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $62.00K 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 $-18.00M USD Annual
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $27.50M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $8.32M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.77M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.66M USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $13.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-1.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $72.00K USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $8.25M USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $5.66M USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-3.78M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.22M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $21.84M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $31.04M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $101.20M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $39.35M 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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