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10-K Filing

MECHANICS BANCORP CIK: 1518715 FY 2022
Filing Information
Form Type 10-K
Accession Number 0001518715-23-000047
Period End Date 20221231
Filing Date 20230306
Fiscal Year 2022
Fiscal Period FY
XBRL Instance hmst-20221231_htm.xml
Balance Sheet 56 line items
Line Item Tag Value Unit Period
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $41.50M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $47.12M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $64.29M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $41.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $72.83M USD Point-in-time
Common stock, par value (USD per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (USD per share) CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $65.21M USD Point-in-time
Investment securities MarketableSecurities $1.01B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Investment securities MarketableSecurities $1.40B 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
Common stock, shares issued (in shares) CommonStockSharesIssued 18.73M shares Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $17.33M USD Point-in-time
Loans held for sale ("LHFS") LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $176.13M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 20.09M shares Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $41,500 and $47,123) FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $5.50B USD Point-in-time
Loans held for investment ("LHFI") (net of allowance for credit losses of $41,500 and $47,123) FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $7.38B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 18.73M shares Point-in-time
Mortgage servicing rights ("MSRs") ServicingAsset $111.87M USD Point-in-time
Mortgage servicing rights ("MSRs") ServicingAsset $101.00M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $51.17M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $58.15M USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $735.00K USD Point-in-time
Other real estate owned ("OREO") OtherRealEstateAndForeclosedAssets $1.84M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $31.71M USD Point-in-time
Goodwill and other intangible assets IntangibleAssetsNetIncludingGoodwill $29.98M USD Point-in-time
Other assets OtherAssets $268.73M USD Point-in-time
Other assets OtherAssets $294.71M USD Point-in-time
Total assets Assets $7.20B USD Point-in-time
Total assets Assets $9.36B USD Point-in-time
Deposits Deposits $7.45B USD Point-in-time
Deposits Deposits $6.15B USD Point-in-time
Borrowings ShortTermBorrowings $1.02B USD Point-in-time
Borrowings ShortTermBorrowings $41.00M USD Point-in-time
Long-term debt LongTermDebt $224.40M USD Point-in-time
Long-term debt LongTermDebt $126.03M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $110.29M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $175.22M USD Point-in-time
Total liabilities Liabilities $6.49B USD Point-in-time
Total liabilities Liabilities $8.80B 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, 18,730,380 shares and 20,085,336 shares CommonStockValue $226.59M USD Point-in-time
Common stock, no par value, authorized 160,000,000 shares; issued and outstanding, 18,730,380 shares and 20,085,336 shares CommonStockValue $249.86M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $444.34M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $435.08M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.14M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-99.53M USD Point-in-time
Total shareholders' equity StockholdersEquity $715.34M USD Point-in-time
Total shareholders' equity StockholdersEquity $562.15M 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 liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $9.36B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.20B USD Point-in-time
Income Statement 81 line items
Line Item Tag Value Unit Period
Loans InterestAndFeeIncomeLoansAndLeases $229.00M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $222.17M USD Annual
Loans InterestAndFeeIncomeLoansAndLeases $266.84M USD Annual
Investment securities InterestAndDividendIncomeSecurities $21.56M USD Annual
Investment securities InterestAndDividendIncomeSecurities $33.83M USD Annual
Investment securities InterestAndDividendIncomeSecurities $21.79M USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $569.00K USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $3.62M USD Annual
Cash, Fed Funds and other OtherInterestAndDividendIncome $1.23M USD Annual
Total interest income InterestAndDividendIncomeOperating $252.01M USD Annual
Total interest income InterestAndDividendIncomeOperating $304.29M USD Annual
Total interest income InterestAndDividendIncomeOperating $244.29M USD Annual
Deposits InterestExpenseDeposits $33.80M USD Annual
Deposits InterestExpenseDeposits $11.41M USD Annual
Deposits InterestExpenseDeposits $32.01M USD Annual
Borrowings InterestExpenseBorrowings $5.83M USD Annual
Borrowings InterestExpenseBorrowings $38.97M USD Annual
Borrowings InterestExpenseBorrowings $9.55M USD Annual
Total interest expense InterestExpense $43.35M USD Annual
Total interest expense InterestExpense $70.98M USD Annual
Total interest expense InterestExpense $17.24M USD Annual
Net interest income InterestIncomeExpenseNet $208.66M USD Annual
Net interest income InterestIncomeExpenseNet $233.31M USD Annual
Net interest income InterestIncomeExpenseNet $227.06M 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 $-5.20M 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 $238.51M 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
Net gain on loan origination and sale activities NetGainsLossesOnMortgageLoanOriginationAndSalesActivities $17.70M USD Annual
Loan servicing income ServicingFeesNet1 $12.39M USD Annual
Loan servicing income ServicingFeesNet1 $7.23M USD Annual
Loan servicing income ServicingFeesNet1 $9.49M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $7.08M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $8.88M USD Annual
Deposit fees DepositorAndOtherRetailBankingFees $8.07M USD Annual
Other NoninterestIncomeOtherOperatingIncome $10.23M USD Annual
Other NoninterestIncomeOtherOperatingIncome $12.36M USD Annual
Other NoninterestIncomeOtherOperatingIncome $12.61M USD Annual
Total noninterest income NoninterestIncome $119.97M USD Annual
Total noninterest income NoninterestIncome $51.57M USD Annual
Total noninterest income NoninterestIncome $149.36M USD Annual
Compensation and benefits LaborAndRelatedExpense $136.83M USD Annual
Compensation and benefits LaborAndRelatedExpense $115.53M USD Annual
Compensation and benefits LaborAndRelatedExpense $132.01M USD Annual
Occupancy OccupancyNet $24.53M USD Annual
Occupancy OccupancyNet $35.32M USD Annual
Occupancy OccupancyNet $23.83M USD Annual
Information services CommunicationsAndInformationTechnology $29.98M USD Annual
Information services CommunicationsAndInformationTechnology $27.91M USD Annual
Information services CommunicationsAndInformationTechnology $30.00M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $35.38M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $33.51M USD Annual
General, administrative and other GeneralAndAdministrativeExpense $31.58M USD Annual
Total noninterest expense NoninterestExpense $235.66M USD Annual
Total noninterest expense NoninterestExpense $205.42M USD Annual
Total noninterest expense NoninterestExpense $215.34M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $146.69M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $101.89M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $84.66M USD Annual
Income tax expense IncomeTaxExpenseBenefit $18.12M USD Annual
Income tax expense IncomeTaxExpenseBenefit $21.90M USD Annual
Income tax expense IncomeTaxExpenseBenefit $31.27M USD Annual
Net income NetIncomeLoss $115.42M USD Annual
Net income NetIncomeLoss $66.54M USD Annual
Net income NetIncomeLoss $79.99M USD Annual
Basic (in dollars per share) EarningsPerShareBasic $5.53 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $3.51 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $3.50 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $3.49 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $3.47 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $5.46 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 18.93M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 22.87M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 20.89M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 19.04M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.08M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 21.14M shares Annual
Cash Flow Statement 176 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $115.42M USD Annual
Net income NetIncomeLoss $66.54M USD Annual
Net income NetIncomeLoss $79.99M 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 $-5.20M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $9.44M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $9.71M USD Annual
Depreciation and amortization, premises and equipment DepreciationAmortizationAndAccretionNet $9.91M USD Annual
Amortization of premiums and discounts: investment securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-3.13M USD Annual
Amortization of premiums and discounts: investment securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-6.00M USD Annual
Amortization of premiums and discounts: investment securities, deposits, debt AccretionAmortizationOfDiscountsAndPremiumsInvestmentsDepositsAndDebt $-9.01M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $3.49M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $4.08M USD Annual
Operating leases: excess of payments over amortization OperatingLeasePaymentsInExcessOfOperatingLeaseRightOfUseAssetAmortizationExpense $4.03M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $1.28M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $1.07M USD Annual
Amortization of finance leases OperatingLeaseRightOfUseAssetAmortizationExpense $580.00K USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $963.00K USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.17M USD Annual
Amortization of core deposit intangibles AmortizationOfIntangibleAssets $1.37M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $8.57M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $-1.20M USD Annual
Amortization of deferred loan fees and costs AmortizationOfDeferredLoanOriginationFeesNet $1.18M 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 $4.11M USD Annual
Lease impairment costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $-10.87M USD Annual
Lease impairment costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Lease impairment costs DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - 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 $13.00M 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 $2.45B USD Annual
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $2.25B USD Annual
Origination of LHFS PaymentsForOriginationOfMortgageLoansHeldForSale $670.90M USD Annual
Proceeds from sale of LHFS ProceedsFromSaleOfLoansHeldForSale $2.41B USD Annual
Proceeds from sale of LHFS ProceedsFromSaleOfLoansHeldForSale $831.10M 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 $-6.45M USD Annual
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $34.45M USD Annual
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $11.78M USD Annual
Origination of MSRs IncreaseDecreaseinMortgageServicingRights $31.01M USD Annual
Net gain on sale of loans originated as LHFI GainLossOnSaleOfNotesReceivable $88.00K USD Annual
Net gain on sale of loans originated as LHFI GainLossOnSaleOfNotesReceivable $11.38M USD Annual
Net gain on sale of loans originated as LHFI GainLossOnSaleOfNotesReceivable $6.89M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $37.57M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $12.29M USD Annual
Change in fair value of MSRs MortgageServicingRightsMSRImpairmentRecovery $-6.79M USD Annual
Amortization of servicing rights AmortizationOfMortgageServicingRightsMSRs $7.69M USD Annual
Amortization of servicing rights AmortizationOfMortgageServicingRightsMSRs $7.58M USD Annual
Amortization of servicing rights AmortizationOfMortgageServicingRightsMSRs $5.66M USD Annual
Gain on sale of branches GainLossOnSaleOfBranches - USD Annual
Gain on sale of branches GainLossOnSaleOfBranches - USD Annual
Gain on sale of branches GainLossOnSaleOfBranches $4.27M USD Annual
Net change in trading securities IncreaseDecreaseInDebtSecuritiesTrading - USD Annual
Net change in trading securities IncreaseDecreaseInDebtSecuritiesTrading $18.99M USD Annual
Net change in trading securities IncreaseDecreaseInDebtSecuritiesTrading - USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $39.07M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $5.80M USD Annual
(Increase) decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-17.80M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-11.21M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-6.55M USD Annual
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherLiabilities $-1.86M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-25.55M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $218.33M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $173.03M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $759.50M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $179.40M USD Annual
Purchase of investment securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $373.26M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $62.38M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $98.92M USD Annual
Proceeds from sale of investment securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $28.19M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $208.61M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $197.25M USD Annual
Principal payments on investment securities PrincipalPaymentsReceivedDebtSecuritiesAvailableForSale $125.85M USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $650.00K USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $952.00K USD Annual
Proceeds from sale of OREO ProceedsFromSaleOfOtherRealEstate $541.00K USD Annual
Proceeds from sale of loans originated as LHFI ProceedsFromSaleOfLoansHeldForInvestment $576.39M USD Annual
Proceeds from sale of loans originated as LHFI ProceedsFromSaleOfLoansHeldForInvestment $504.58M USD Annual
Proceeds from sale of loans originated as LHFI ProceedsFromSaleOfLoansHeldForInvestment $4.61M USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables - USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables $20.12M USD Annual
Purchase of LHFI PaymentsToAcquireFinanceReceivables - 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 - USD Annual
Net cash distributed in sale of branches PaymentsForProceedsFromSaleOfBranches - USD Annual
Net cash distributed in sale of branches PaymentsForProceedsFromSaleOfBranches - USD Annual
Net cash distributed in sale of branches PaymentsForProceedsFromSaleOfBranches $138.76M USD Annual
Net increase in LHFI PaymentsToAcquireLoansHeldForInvestment $690.30M USD Annual
Net increase in LHFI PaymentsToAcquireLoansHeldForInvestment $683.82M USD Annual
Net increase in LHFI PaymentsToAcquireLoansHeldForInvestment $1.94B USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.46M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.79M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.30M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.94M 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 $145.80M USD Annual
Proceeds from sale of Federal Home Loan Bank stock ProceedsFromSaleOfFederalHomeLoanBankStock $147.49M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $99.53M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $186.43M USD Annual
Purchases of Federal Home Loan Bank stock PaymentsToAcquireFederalHomeLoanBankStock $143.72M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.65B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-125.64M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-232.62M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $347.87M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $481.46M USD Annual
Increase in deposits, net IncreaseDecreaseInDeposits $1.47B USD Annual
Changes in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-25.00M USD Annual
Changes in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-143.20M USD Annual
Changes in short-term borrowings, net ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess $-281.80M USD Annual
Proceeds from other long-term borrowings ProceedsFromOtherDebt $50.00M USD Annual
Proceeds from other long-term borrowings ProceedsFromOtherDebt - USD Annual
Proceeds from other long-term borrowings ProceedsFromOtherDebt $1.00B USD Annual
Repayment of other long-term borrowings RepaymentsOfOtherDebt - USD Annual
Repayment of other long-term borrowings RepaymentsOfOtherDebt $50.00M USD Annual
Repayment of other long-term borrowings RepaymentsOfOtherDebt $7.08M USD Annual
Proceeds from debt issuance, net ProceedsFromIssuanceOfLongTermDebt $98.04M USD Annual
Proceeds from debt issuance, net ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from debt issuance, net ProceedsFromIssuanceOfLongTermDebt - USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $589.00K USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $1.21M USD Annual
Repayment of finance lease principal FinanceLeasePrincipalPayments $1.07M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $58.01M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $75.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $84.15M 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 - USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $13.87M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $26.85M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $21.34M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.44B USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $258.34M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-40.23M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.61M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $7.17M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $169.00K USD Annual
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.83M 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 $58.05M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.21M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $72.83M 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 $58.05M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.21M USD Point-in-time
Interest InterestPaidNet $66.36M USD Annual
Interest InterestPaidNet $17.30M USD Annual
Interest InterestPaidNet $44.47M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $20.99M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $5.20M USD Annual
Federal and state income taxes IncomeTaxesPaidNet $34.43M USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $1.16M USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned - USD Annual
LHFI foreclosed and transferred to OREO LoansHeldForInvestmentForeclosedAndTransferredToOtherRealEstateOwned $370.00K 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 $12.36M 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
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase - USD Annual
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase $5.42M USD Annual
Ginnie Mae loans derecognized with the right to repurchase, net LoansDerecognizedWithRightToRepurchase $89.41M USD Annual
Repurchase of common stock - award shares StockRepurchasedDuringPeriodAwardSettlementNoncash $3.94M USD Annual
Repurchase of common stock - award shares StockRepurchasedDuringPeriodAwardSettlementNoncash $1.32M USD Annual
Repurchase of common stock - award shares StockRepurchasedDuringPeriodAwardSettlementNoncash $860.00K USD Annual
Stockholders Equity 33 line items
Line Item Tag Value Unit Period
Dividends declared on common stock (USD per share) CommonStockDividendsPerShareDeclared $1.40 USD Annual
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 18.73M shares Point-in-time
Beginning balance StockholdersEquity $715.34M USD Point-in-time
Beginning balance StockholdersEquity $562.15M USD Point-in-time
Beginning balance StockholdersEquity $717.75M USD Point-in-time
Beginning balance StockholdersEquity $679.72M USD Point-in-time
Net income NetIncomeLoss $115.42M USD Annual
Net income NetIncomeLoss $66.54M USD Annual
Net income NetIncomeLoss $79.99M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $4.11M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $3.40M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition $2.69M USD Annual
Common stock issued - Stock grants StockIssuedDuringPeriodValueNewIssues - USD Annual
Common stock issued - Stock grants StockIssuedDuringPeriodValueNewIssues $782.00K USD Annual
Common stock issued - Stock grants StockIssuedDuringPeriodValueNewIssues $2.42M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.22M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $31.04M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-120.67M USD Annual
Dividends declared ($1.40 per share) DividendsCommonStock $26.85M USD Annual
Dividends declared ($1.40 per share) DividendsCommonStock $13.87M USD Annual
Dividends declared ($1.40 per share) DividendsCommonStock $21.34M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $88.09M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $58.87M USD Annual
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $76.32M USD Annual
Ending balance (in shares) CommonStockSharesOutstanding 20.09M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 18.73M shares Point-in-time
Ending balance StockholdersEquity $715.34M USD Point-in-time
Ending balance StockholdersEquity $562.15M USD Point-in-time
Ending balance StockholdersEquity $717.75M USD Point-in-time
Ending balance StockholdersEquity $679.72M USD Point-in-time
Comprehensive Income 27 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $115.42M USD Annual
Net income NetIncomeLoss $66.54M USD Annual
Net income NetIncomeLoss $79.99M 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 $-158.50M USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $62.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $24.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $341.00K USD Annual
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-18.00M USD Annual
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $39.29M USD Annual
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-158.52M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $8.32M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-37.85M USD Annual
Unrealized gain (loss) on investment securities AFS OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.77M USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $13.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $72.00K USD Annual
Reclassification for net (gains) losses included in income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $6.00K USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-37.85M USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $8.25M USD Annual
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax $-3.78M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.22M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $31.04M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-120.67M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $101.20M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-54.13M USD Annual
Total comprehensive income (loss) 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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