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10-Q Filing

Axos Financial, Inc. CIK: 1299709 Q3 2019
Filing Information
Form Type 10-Q
Accession Number 0001628280-19-005228
Period End Date 20190331
Filing Date 20190430
Fiscal Year 2019
Fiscal Period Q3
XBRL Instance a10-q20190331axq3_htm.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $53.71M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $49.15M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $40.83M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $544.32M USD Point-in-time
Cash and due from banks CashAndDueFromBanks $288.83M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $45.61M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $62.05M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $71.75M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $474.41M USD Point-in-time
Cash segregated for regulatory purposes CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations $78.43M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Federal funds sold FederalFundsSold $100.00K USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Federal funds sold FederalFundsSold $100.00K USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $622.85M USD Point-in-time
Total cash and cash equivalents CashCashEquivalentsAndFederalFundsSold $763.34M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 65.80M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 66.25M shares Point-in-time
Available-for-sale AvailableForSaleSecuritiesDebtSecurities $219.16M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 62.69M shares Point-in-time
Available-for-sale AvailableForSaleSecuritiesDebtSecurities $180.31M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.29M shares Point-in-time
Stock of the regulatory agencies, at cost FederalHomeLoanBankStock $19.68M USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par or stated value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Stock of the regulatory agencies, at cost FederalHomeLoanBankStock $17.25M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $15.71M USD Point-in-time
Loans held for sale, carried at fair value LoansHeldForSaleFairValueDisclosure $35.08M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $3.27M USD Point-in-time
Loans held for sale, lower of cost or fair value LoansHeldForSaleLowerOfCostOrFairValue $2.69M USD Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $71,746 as of March 31, 2019 and $49,151 as of June 30, 2018 LoansAndLeasesReceivableNetReportedAmount $8.43B USD Point-in-time
Loans and leasesnet of allowance for loan and lease losses of $71,746 as of March 31, 2019 and $49,151 as of June 30, 2018 LoansAndLeasesReceivableNetReportedAmount $9.10B USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $10.75M USD Point-in-time
Mortgage servicing rights, carried at fair value ServicingAsset $10.36M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $9.59M USD Point-in-time
Other real estate owned and repossessed vehicles ForeclosedAssets $7.62M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 4.97M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 3.11M shares Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $67.79M USD Point-in-time
Goodwill and other intangible assetsnet IntangibleAssetsNetIncludingGoodwill $136.08M USD Point-in-time
Securities borrowed SecuritiesBorrowed - USD Point-in-time
Securities borrowed SecuritiesBorrowed $127.17M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations $252.90M USD Point-in-time
Customer, broker-dealer and clearing receivables ReceivablesFromTradeBrokersDealersAndClearingOrganizations - USD Point-in-time
Other assets OtherAssets $160.92M USD Point-in-time
Other assets OtherAssets $221.84M USD Point-in-time
TOTAL ASSETS Assets $9.54B USD Point-in-time
TOTAL ASSETS Assets $10.88B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.76B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $1.02B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $6.89B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities $6.97B USD Point-in-time
Total deposits Deposits $7.99B USD Point-in-time
Total deposits Deposits $8.66B USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $457.00M USD Point-in-time
Advances from the Federal Home Loan Bank AdvancesFromFederalHomeLoanBanks $443.50M USD Point-in-time
Borrowings, subordinated notes and debentures SubordinatedDebtAndOtherBorrowings $214.48M USD Point-in-time
Borrowings, subordinated notes and debentures SubordinatedDebtAndOtherBorrowings $54.55M USD Point-in-time
Securities loaned SecuritiesLoaned $201.57M USD Point-in-time
Securities loaned SecuritiesLoaned - USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations $245.21M USD Point-in-time
Customer, broker-dealer and clearing payables PayablesToTradeBrokersDealersAndClearingOrganizations - USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $75.86M USD Point-in-time
Accounts payable and accrued liabilities and other liabilities AccountsPayableAndOtherAccruedLiabilities $82.09M USD Point-in-time
Total liabilities Liabilities $9.84B USD Point-in-time
Total liabilities Liabilities $8.58B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 66,253,298 shares issued and 61,285,375 shares outstanding as of March 31, 2019; 65,796,060 shares issued and 62,688,064 shares outstanding as of June 30, 2018 CommonStockValue $663.00K USD Point-in-time
Common stock$0.01 par value; 150,000,000 shares authorized; 66,253,298 shares issued and 61,285,375 shares outstanding as of March 31, 2019; 65,796,060 shares issued and 62,688,064 shares outstanding as of June 30, 2018 CommonStockValue $658.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $384.49M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $366.51M USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-518.00K USD Point-in-time
Accumulated other comprehensive income (loss)net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-613.00K USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $785.61M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $671.35M USD Point-in-time
Treasury stock, at cost; 4,967,923 shares as of March 31, 2019 and 3,107,996 shares as of June 30, 2018 TreasuryStockValue $135.83M USD Point-in-time
Treasury stock, at cost; 4,967,923 shares as of March 31, 2019 and 3,107,996 shares as of June 30, 2018 TreasuryStockValue $82.46M USD Point-in-time
Total stockholders equity StockholdersEquity $960.51M USD Point-in-time
Total stockholders equity StockholdersEquity $873.66M USD Point-in-time
Total stockholders equity StockholdersEquity $1.04B USD Point-in-time
Total stockholders equity StockholdersEquity $994.40M USD Point-in-time
Total stockholders equity StockholdersEquity $921.65M USD Point-in-time
Total stockholders equity StockholdersEquity $834.25M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $10.88B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY LiabilitiesAndStockholdersEquity $9.54B USD Point-in-time
Income Statement 156 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $157.18M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $135.90M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $335.51M USD 3 Qtrs
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $397.05M USD 3 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $3.97M USD 3 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables - USD 1 Quarter
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables - USD 3 Qtrs
Securities borrowed and customer receivables InterestAndDividendIncomeSecuritiesBorrowedAndCustomerReceivables $3.97M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $22.23M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $20.67M USD 3 Qtrs
Investments InterestAndDividendIncomeSecurities $8.06M USD 1 Quarter
Investments InterestAndDividendIncomeSecurities $8.98M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $169.21M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $356.18M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $423.24M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $144.88M USD 1 Quarter
Deposits InterestExpenseDeposits $20.80M USD 1 Quarter
Deposits InterestExpenseDeposits $57.16M USD 3 Qtrs
Deposits InterestExpenseDeposits $84.39M USD 3 Qtrs
Deposits InterestExpenseDeposits $29.72M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $8.37M USD 1 Quarter
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $14.61M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $26.85M USD 3 Qtrs
Advances from the Federal Home Loan Bank InterestExpenseFederalHomeLoanBankAdvances $6.50M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned $1.04M USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned - USD 1 Quarter
Securities loaned InterestExpenseSecuritiesLoaned - USD 3 Qtrs
Securities loaned InterestExpenseSecuritiesLoaned $1.04M USD 3 Qtrs
Other borrowings InterestExpenseOther $901.00K USD 1 Quarter
Other borrowings InterestExpenseOther $2.96M USD 3 Qtrs
Other borrowings InterestExpenseOther $2.81M USD 3 Qtrs
Other borrowings InterestExpenseOther $916.00K USD 1 Quarter
Total interest expense InterestExpense $74.73M USD 3 Qtrs
Total interest expense InterestExpense $28.20M USD 1 Quarter
Total interest expense InterestExpense $40.04M USD 1 Quarter
Total interest expense InterestExpense $115.08M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $116.68M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $281.45M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $308.17M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $129.17M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $24.55M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $16.90M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $19.00M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $21.90M USD 3 Qtrs
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $259.55M USD 3 Qtrs
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $99.78M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $110.17M USD 1 Quarter
Net interest income, after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $283.62M USD 3 Qtrs
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $-101.00K USD 1 Quarter
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $-133.00K USD 3 Qtrs
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss $-18.00K USD 3 Qtrs
Realized gain (loss) on sale of securities MarketableSecuritiesRealizedGainLoss - USD 1 Quarter
Total impairment (losses) gains ImpairmentOfInvestments $1.67M USD 3 Qtrs
Total impairment (losses) gains ImpairmentOfInvestments $1.67M USD 1 Quarter
Total impairment (losses) gains ImpairmentOfInvestments $173.00K USD 1 Quarter
Total impairment (losses) gains ImpairmentOfInvestments $6.27M USD 3 Qtrs
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $173.00K USD 1 Quarter
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $845.00K USD 1 Quarter
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $845.00K USD 3 Qtrs
Loss (gain) recognized in other comprehensive income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities $6.12M USD 3 Qtrs
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities - USD 1 Quarter
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities $-821.00K USD 1 Quarter
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities $-821.00K USD 3 Qtrs
Total unrealized (loss) gain on securities TotalUnrealizedGainLossOnSecurities $-156.00K USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $4.08M USD 3 Qtrs
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $706.00K USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $874.00K USD 1 Quarter
Prepayment penalty fee income PrepaymentPenaltyFeeIncome $3.11M USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $5.61M USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $535.00K USD 1 Quarter
Gain on sale other GainLossOnSaleOfOtherAssets $2.89M USD 3 Qtrs
Gain on sale other GainLossOnSaleOfOtherAssets $522.00K USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $2.96M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $3.09M USD 1 Quarter
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $11.85M USD 3 Qtrs
Mortgage banking income FeesAndCommissionsMortgageBankingAndServicing $352.00K USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome - USD 1 Quarter
Broker-dealer fee income BrokerDealerFeeIncome $5.04M USD 3 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome - USD 3 Qtrs
Broker-dealer fee income BrokerDealerFeeIncome $5.04M USD 1 Quarter
Banking and service fees BankingandServicesFees $42.80M USD 3 Qtrs
Banking and service fees BankingandServicesFees $19.14M USD 1 Quarter
Banking and service fees BankingandServicesFees $20.29M USD 1 Quarter
Banking and service fees BankingandServicesFees $36.29M USD 3 Qtrs
Total non-interest income NoninterestIncome $53.96M USD 3 Qtrs
Total non-interest income NoninterestIncome $26.10M USD 1 Quarter
Total non-interest income NoninterestIncome $59.53M USD 3 Qtrs
Total non-interest income NoninterestIncome $23.52M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $33.72M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $25.87M USD 1 Quarter
Salaries and related costs LaborAndRelatedExpense $72.31M USD 3 Qtrs
Salaries and related costs LaborAndRelatedExpense $93.52M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $12.19M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $7.14M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $4.22M USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $16.79M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $11.09M USD 3 Qtrs
Advertising and promotional MarketingAndAdvertisingExpense $4.32M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $3.63M USD 1 Quarter
Advertising and promotional MarketingAndAdvertisingExpense $11.27M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $11.35M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.72M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $2.02M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $4.76M USD 1 Quarter
Professional services ProfessionalFees $1.47M USD 1 Quarter
Professional services ProfessionalFees $8.49M USD 3 Qtrs
Professional services ProfessionalFees $4.29M USD 1 Quarter
Professional services ProfessionalFees $3.95M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $4.46M USD 3 Qtrs
Occupancy and equipment OccupancyAndEquipmentExpense $1.54M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $2.58M USD 1 Quarter
Occupancy and equipment OccupancyAndEquipmentExpense $5.98M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $6.59M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $3.34M USD 3 Qtrs
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $1.24M USD 1 Quarter
FDIC and regulatory fees FdicAndPrimaryFederalRegulatorFees $2.13M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $1.09M USD 3 Qtrs
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees - USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees $1.09M USD 1 Quarter
Broker-dealer clearing charges FloorBrokerageExchangeAndClearanceFees - USD 3 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $11.20M USD 3 Qtrs
General and administrative expense OtherGeneralAndAdministrativeExpense $4.75M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $22.46M USD 1 Quarter
General and administrative expense OtherGeneralAndAdministrativeExpense $30.59M USD 3 Qtrs
Total non-interest expense NoninterestExpense $81.81M USD 1 Quarter
Total non-interest expense NoninterestExpense $185.67M USD 3 Qtrs
Total non-interest expense NoninterestExpense $45.43M USD 1 Quarter
Total non-interest expense NoninterestExpense $124.26M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $77.87M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $157.48M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $189.25M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.45M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $73.95M USD 3 Qtrs
INCOME TAXES IncomeTaxExpenseBenefit $15.63M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $26.62M USD 1 Quarter
INCOME TAXES IncomeTaxExpenseBenefit $42.98M USD 3 Qtrs
NET INCOME NetIncomeLoss $51.25M USD 1 Quarter
NET INCOME NetIncomeLoss $115.29M USD 3 Qtrs
NET INCOME NetIncomeLoss $38.82M USD 1 Quarter
NET INCOME NetIncomeLoss $114.50M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $115.06M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $114.27M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $51.18M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO COMMON STOCK NetIncomeLossAvailableToCommonStockholdersBasic $38.74M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $114.59M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $49.75M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $38.53M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $113.67M USD 3 Qtrs
Basic earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareBasic $1.82 USD 3 Qtrs
Basic earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareBasic $0.63 USD 1 Quarter
Basic earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareBasic $0.82 USD 1 Quarter
Basic earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareBasic $1.84 USD 3 Qtrs
Diluted earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareDiluted $1.79 USD 3 Qtrs
Diluted earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareDiluted $0.63 USD 1 Quarter
Diluted earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareDiluted $1.83 USD 3 Qtrs
Diluted earnings per common share (revised for December 2017) (in dollars per share) EarningsPerShareDiluted $0.80 USD 1 Quarter
Cash Flow Statement 128 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $51.25M USD 1 Quarter
Net income NetIncomeLoss $115.29M USD 3 Qtrs
Net income NetIncomeLoss $38.82M USD 1 Quarter
Net income NetIncomeLoss $114.50M USD 3 Qtrs
Net accretion of discounts on securities and loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $30.84M USD 3 Qtrs
Net accretion of discounts on securities and loans and leases AmortizationAccretionOfPremiumsDiscountsLoans $29.54M USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $156.00K USD 3 Qtrs
Amortization of borrowing costs AmortizationOfFinancingCosts $156.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $13.19M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $17.98M USD 3 Qtrs
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $-18.00K USD 3 Qtrs
Net (gain) loss on sale of investment securities GainLossOnSaleOfInvestments $-133.00K USD 3 Qtrs
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $156.00K USD 3 Qtrs
Impairment charge on securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities $821.00K USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $24.55M USD 3 Qtrs
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $16.90M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $19.00M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $21.90M USD 3 Qtrs
Broker-dealer reserve for bad debt ProvisionForLossesFromBrokersDealersReceivables $15.30M USD 3 Qtrs
Broker-dealer reserve for bad debt ProvisionForLossesFromBrokersDealersReceivables - USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $8.23M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-13.64M USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.28B USD 3 Qtrs
Origination of loans held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $1.20B USD 3 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $145.00K USD 3 Qtrs
Unrealized (gain) loss on loans held for sale UnrealizedGainLossOnLoansHeldForSale $-246.00K USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $8.57M USD 3 Qtrs
Gain on sales of loans held for sale GainOnSalesOfLoansHeldForSale $14.74M USD 3 Qtrs
Proceeds from sale of loans held for sale (revised for March 2018) ProceedsFromSaleOfLoansHeldForSale $1.23B USD 3 Qtrs
Proceeds from sale of loans held for sale (revised for March 2018) ProceedsFromSaleOfLoansHeldForSale $1.28B USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $2.05M USD 3 Qtrs
Change in fair value of mortgage servicing rights MortgageServicingRightsMSRImpairmentRecovery $-188.00K USD 3 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $253.00K USD 3 Qtrs
(Gain) loss on sale of other real estate and foreclosed assets GainsLossesOnSaleOfOtherRealEstateAndForeclosedAssets $216.00K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $11.35M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $5.72M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $12.29M USD 3 Qtrs
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $6.24M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed $-30.73M USD 3 Qtrs
Securities borrowed IncreaseDecreaseInSecuritiesBorrowed - USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables $36.02M USD 3 Qtrs
Customer, broker-dealer and clearing receivables IncreaseDecreaseInBrokerageReceivables - USD 3 Qtrs
Other assets (revised for March 2018) IncreaseDecreaseInOtherOperatingAssets $20.93M USD 3 Qtrs
Other assets (revised for March 2018) IncreaseDecreaseInOtherOperatingAssets $13.02M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.33M USD 3 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $393.00K USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions $-1.47M USD 3 Qtrs
Securities loaned IncreaseDecreaseInSecuritiesLoanedTransactions - USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers $5.10M USD 3 Qtrs
Customer, broker-dealer and clearing payables IncreaseDecreaseInPayablesToBrokerDealers - USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-7.88M USD 3 Qtrs
Accounts payable and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $19.91M USD 3 Qtrs
Net cash provided by (used in) operating activities (revised for March 2018) NetCashProvidedByUsedInOperatingActivities $126.61M USD 3 Qtrs
Net cash provided by (used in) operating activities (revised for March 2018) NetCashProvidedByUsedInOperatingActivities $118.37M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $73.66M USD 3 Qtrs
Purchases of investment securities PaymentsToAcquireMarketableSecurities $81.91M USD 3 Qtrs
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $53.01M USD 3 Qtrs
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $1.93M USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $126.99M USD 3 Qtrs
Proceeds from repayment of securities ProceedsFromRepaymentOfSecurities $41.76M USD 3 Qtrs
Purchase of stock of the Federal Home Loan Bank PaymentsToAcquireFederalReserveStock $177.33M USD 3 Qtrs
Purchase of stock of the Federal Home Loan Bank PaymentsToAcquireFederalReserveStock $25.29M USD 3 Qtrs
Proceeds from redemption of stock of the Federal Home Loan Bank ProceedsFromSaleOfFederalReserveStock $21.51M USD 3 Qtrs
Proceeds from redemption of stock of the Federal Home Loan Bank ProceedsFromSaleOfFederalReserveStock $177.32M USD 3 Qtrs
Origination of loans and leases held for investment OriginationOfLoansNet $5.37B USD 3 Qtrs
Origination of loans and leases held for investment OriginationOfLoansNet $4.54B USD 3 Qtrs
Proceeds from sale of loans and leases held for investment (revised for March 2018) ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $45.07M USD 3 Qtrs
Proceeds from sale of loans and leases held for investment (revised for March 2018) ProceedsFromSaleOfLoansAndLeasesHeldForInvestment $206.00K USD 3 Qtrs
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale $17.46M USD 3 Qtrs
Origination of mortgage warehouse loans, net PaymentsForOriginationOfMortgageLoansHeldForSale $63.87M USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.80M USD 3 Qtrs
Proceeds from sales of other real estate owned and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.65M USD 3 Qtrs
Cash paid for deposit acquisition PaymentsToAcquireDepositAssets $14.75M USD 3 Qtrs
Cash paid for deposit acquisition PaymentsToAcquireDepositAssets - USD 3 Qtrs
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisition of business activity, net of cash paid PaymentsToAcquireBusinessesNetOfCashAcquired $-67.91M USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PurchasesOfLoansNetOfDiscountsAndPremiums $11.53M USD 3 Qtrs
Purchases of loans and leases, net of discounts and premiums PurchasesOfLoansNetOfDiscountsAndPremiums - USD 3 Qtrs
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $4.73B USD 3 Qtrs
Principal repayments on loans and leases ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $3.87B USD 3 Qtrs
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $8.35M USD 3 Qtrs
Purchases of furniture, equipment and software PaymentsToAcquireProductiveAssets $16.79M USD 3 Qtrs
Net cash used in investing activities (revised for March 2018) NetCashProvidedByUsedInInvestingActivities $-603.68M USD 3 Qtrs
Net cash used in investing activities (revised for March 2018) NetCashProvidedByUsedInInvestingActivities $-663.83M USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $670.11M USD 3 Qtrs
Net increase (decrease) in deposits IncreaseDecreaseInDeposits $1.06B USD 3 Qtrs
Repayment of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $132.50M USD 3 Qtrs
Repayment of the Federal Home Loan Bank term advances RepaymentsOfFederalHomeLoanBankBorrowings $15.00M USD 3 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-119.00M USD 3 Qtrs
Net (repayment) proceeds of Federal Home Loan Bank other advances ProceedsFromRepaymentsOfFederalHomeLoanBankOtherAdvances $-343.00M USD 3 Qtrs
Repayments of borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-20.00M USD 3 Qtrs
Repayments of borrowings ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-43.10M USD 3 Qtrs
Proceeds of borrowings ProceedsFromRepaymentsOfOtherDebt - USD 3 Qtrs
Proceeds of borrowings ProceedsFromRepaymentsOfOtherDebt $110.30M USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.49M USD 3 Qtrs
Tax payments related to settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.03M USD 3 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $47.88M USD 3 Qtrs
Repurchase of treasury stock PaymentsForRepurchaseOfCommonStock $35.18M USD 3 Qtrs
Tax benefit from exercise of common stock options and vesting of restricted stock grants ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.00K USD 3 Qtrs
Tax benefit from exercise of common stock options and vesting of restricted stock grants ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $232.00K USD 3 Qtrs
Cash dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $232.00K USD 3 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt $7.50M USD 3 Qtrs
Proceeds from issuance of subordinated notes ProceedsFromIssuanceOfSubordinatedLongTermDebt - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $677.70M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.33B USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $140.49M USD 3 Qtrs
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $847.50M USD 3 Qtrs
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $763.34M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $622.85M USD Point-in-time
CASH AND CASH EQUIVALENTSBeginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $643.54M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $763.34M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.49B USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $622.85M USD Point-in-time
CASH AND CASH EQUIVALENTSEnd of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $643.54M USD Point-in-time
Interest paid on deposits and borrowed funds InterestPaidNet $112.72M USD 3 Qtrs
Interest paid on deposits and borrowed funds InterestPaidNet $74.34M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $43.93M USD 3 Qtrs
Income taxes paid IncomeTaxesPaid $39.41M USD 3 Qtrs
Transfers from loans and leases held for investment to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $8.43M USD 3 Qtrs
Transfers from loans and leases held for investment to other real estate and repossessed vehicles TransfersToOtherRealEstateAndRepossessedVehicles $578.00K USD 3 Qtrs
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 3 Qtrs
Transfers from loans and leases held for investment to loans held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $57.41M USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 3 Qtrs
Transfers from loans held for sale to loans held for investment TransferOfLoansHeldForSaleToPortfolioLoans1 $1.03M USD 3 Qtrs
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived - USD 3 Qtrs
Loans and leases held for investment sold, cash not received SaleOfLoansCashNotReceived $34.00M USD 3 Qtrs
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Stockholder's equity, beginning balance StockholdersEquity $960.51M USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $873.66M USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $1.04B USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $994.40M USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $921.65M USD Point-in-time
Stockholder's equity, beginning balance StockholdersEquity $834.25M USD Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 65.80M shares Point-in-time
Common stock, issued, beginning balance (in shares) CommonStockSharesIssued 66.25M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 62.69M shares Point-in-time
Common stock, treasury and outstanding, beginning balance (in shares) CommonStockSharesOutstanding 61.29M shares Point-in-time
Net income NetIncomeLoss $51.25M USD 1 Quarter
Net income NetIncomeLoss $115.29M USD 3 Qtrs
Net income NetIncomeLoss $38.82M USD 1 Quarter
Net income NetIncomeLoss $114.50M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.51M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-291.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $95.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.63M USD 3 Qtrs
Cash dividends on preferred stock DividendsPreferredStockCash $77.00K USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $77.00K USD 1 Quarter
Cash dividends on preferred stock DividendsPreferredStockCash $232.00K USD 3 Qtrs
Cash dividends on preferred stock DividendsPreferredStockCash $232.00K USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $47.88M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $35.18M USD 3 Qtrs
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $6.89M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $9.15M USD 3 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $12.49M USD 3 Qtrs
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $6.63M USD 1 Quarter
Stock-based compensation expense and restricted stock unit vesting SharebasedCompensationRequisiteServicePeriodRecognitionandStockIssuedDuringPeriodValueRestrictedStockAwardNetofForfeitures $5.21M USD 1 Quarter
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 65.80M shares Point-in-time
Common stock, issued, ending balance (in shares) CommonStockSharesIssued 66.25M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 62.69M shares Point-in-time
Common stock, treasury and outstanding, ending balance (in shares) CommonStockSharesOutstanding 61.29M shares Point-in-time
Stockholder's equity, ending balance StockholdersEquity $960.51M USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $873.66M USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $1.04B USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $994.40M USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $921.65M USD Point-in-time
Stockholder's equity, ending balance StockholdersEquity $834.25M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
NET INCOME NetIncomeLoss $51.25M USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-3.21M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $109.00K USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $128.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-715.00K USD 1 Quarter
NET INCOME NetIncomeLoss $115.29M USD 3 Qtrs
NET INCOME NetIncomeLoss $38.82M USD 1 Quarter
NET INCOME NetIncomeLoss $114.50M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $128 and $(715) for the three months ended March 31, 2019 and 2018, and $109 and $(3,215) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $303.00K USD 1 Quarter
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $-251.00K USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $128 and $(715) for the three months ended March 31, 2019 and 2018, and $109 and $(3,215) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.70M USD 1 Quarter
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $2.28M USD 3 Qtrs
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $128 and $(715) for the three months ended March 31, 2019 and 2018, and $109 and $(3,215) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $595.00K USD 3 Qtrs
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $51.00K USD 1 Quarter
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $128 and $(715) for the three months ended March 31, 2019 and 2018, and $109 and $(3,215) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-5.66M USD 3 Qtrs
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit) OtherThanTemporaryImpairmentGainsInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtoMaturitySecurities $-251.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-30.00K USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-30.00K USD 1 Quarter
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $(251) and $51 for the three months ended March 31, 2019 and 2018, and $(251) and $2,278 for the nine months ended March 31, 2019 and 2018, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $-594.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax - USD 1 Quarter
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $(251) and $51 for the three months ended March 31, 2019 and 2018, and $(251) and $2,278 for the nine months ended March 31, 2019 and 2018, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $3.84M USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, tax expense (benefit) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-104.00K USD 3 Qtrs
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $(251) and $51 for the three months ended March 31, 2019 and 2018, and $(251) and $2,278 for the nine months ended March 31, 2019 and 2018, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $122.00K USD 1 Quarter
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $(251) and $51 for the three months ended March 31, 2019 and 2018, and $(251) and $2,278 for the nine months ended March 31, 2019 and 2018, respectively. OtherthanTemporaryImpairmentGainsInvestmentsPortioninOtherComprehensiveLossNetofTaxPortionAttributabletoParent $-594.00K USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0 and $(30) for the three months ended March 31, 2019 and 2018, and $(30) and $(104) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0 and $(30) for the three months ended March 31, 2019 and 2018, and $(30) and $(104) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-71.00K USD 1 Quarter
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0 and $(30) for the three months ended March 31, 2019 and 2018, and $(30) and $(104) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-196.00K USD 3 Qtrs
Reclassification of net (gain) loss from available-for-sale securities included in income, net of tax expense (benefit) of $0 and $(30) for the three months ended March 31, 2019 and 2018, and $(30) and $(104) for the nine months ended March 31, 2019 and 2018, respectively. OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-94.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.51M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-291.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $95.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.63M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $114.59M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $49.75M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $38.53M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $113.67M USD 3 Qtrs

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

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