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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0000907471-16-000020
Period End Date 20160630
Filing Date 20160802
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance cash-20160630.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Loans receivable, allowance for loan losses LoansAndLeasesReceivableAllowance $6.25M USD Point-in-time
Loans receivable, allowance for loan losses LoansAndLeasesReceivableAllowance $6.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $36.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $27.66M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.83M USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesEquitySecurities $863.47M USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesEquitySecurities $679.50M USD Point-in-time
Mortgage-backed securities available for sale AvailableForSaleSecuritiesDebtSecurities $579.33M USD Point-in-time
Mortgage-backed securities available for sale AvailableForSaleSecuritiesDebtSecurities $576.58M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $279.17M USD Point-in-time
Investment securities held to maturity HeldToMaturitySecurities $465.45M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Mortgage-backed securities held to maturity HeldToMaturitySecuritiesPledgedAsCollateral $139.14M USD Point-in-time
Mortgage-backed securities held to maturity HeldToMaturitySecuritiesPledgedAsCollateral $66.58M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Loans receivable - net of allowance for loan losses of $6,120 at June 30, 2016 and $6,255 at September 30, 2015 LoansAndLeasesReceivableNetReportedAmount $706.25M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans receivable - net of allowance for loan losses of $6,120 at June 30, 2016 and $6,255 at September 30, 2015 LoansAndLeasesReceivableNetReportedAmount $854.51M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $24.41M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $25.31M USD Point-in-time
Accrued interest receivable InterestReceivable $13.35M USD Point-in-time
Accrued interest receivable InterestReceivable $17.91M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $18.70M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $17.39M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $45.83M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $57.04M USD Point-in-time
Goodwill Goodwill $36.93M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 0.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 20,250.00 shares Point-in-time
Goodwill Goodwill $11.58M USD Point-in-time
Goodwill Goodwill $36.93M USD Point-in-time
Goodwill Goodwill - USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $30.09M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $33.58M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $10.43M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $9.36M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetCurrent $407.00K USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetCurrent $7.00M USD Point-in-time
Meta Payment Systems accounts receivable AccountsReceivableNet $5.34M USD Point-in-time
Meta Payment Systems accounts receivable AccountsReceivableNet $6.69M USD Point-in-time
Other assets OtherAssets $777.00K USD Point-in-time
Other assets OtherAssets $1.94M USD Point-in-time
Total assets Assets $3.14B USD Point-in-time
Total assets Assets $2.31B USD Point-in-time
Total assets Assets $2.53B USD Point-in-time
Non-interest-bearing checking NoninterestBearingDepositLiabilities $1.45B USD Point-in-time
Non-interest-bearing checking NoninterestBearingDepositLiabilities $1.92B USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $39.95M USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $33.32M USD Point-in-time
Savings deposits DepositsSavingsDeposits $41.72M USD Point-in-time
Savings deposits DepositsSavingsDeposits $78.55M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $42.22M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $45.33M USD Point-in-time
Time certificates of deposit TimeDeposits $100.34M USD Point-in-time
Time certificates of deposit TimeDeposits $91.17M USD Point-in-time
Total deposits Deposits $2.19B USD Point-in-time
Total deposits Deposits $1.51B USD Point-in-time
Total deposits Deposits $1.66B USD Point-in-time
Advances from Federal Home Loan Bank FederalHomeLoanBankAdvancesLongTerm $7.00M USD Point-in-time
Advances from Federal Home Loan Bank FederalHomeLoanBankAdvancesLongTerm $107.00M USD Point-in-time
Federal funds purchased FederalFundsPurchased $540.00M USD Point-in-time
Federal funds purchased FederalFundsPurchased $437.00M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $2.23M USD Point-in-time
Securities sold under agreements to repurchase SecuritiesSoldUnderAgreementsToRepurchase $4.01M USD Point-in-time
Subordinated debentures SubordinatedDebt $10.31M USD Point-in-time
Subordinated debentures SubordinatedDebt $10.31M USD Point-in-time
Capital lease CapitalLeaseObligations $2.05M USD Point-in-time
Capital lease CapitalLeaseObligations $2.14M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $337.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $272.00K USD Point-in-time
Contingent liability BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized $331.00K USD Point-in-time
Contingent liability BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognized - USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $36.77M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $65.61M USD Point-in-time
Total liabilities Liabilities $2.26B USD Point-in-time
Total liabilities Liabilities $2.81B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at June 30, 2016 and September 30, 2015, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at June 30, 2016 and September 30, 2015, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $170.75M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $184.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $98.36M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $122.29M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.46M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $25.59M USD Point-in-time
Treasury stock, at cost, no common shares at June 30, 2016 and 20,250 common shares at September 30, 2015 TreasuryStockValue - USD Point-in-time
Treasury stock, at cost, no common shares at June 30, 2016 and 20,250 common shares at September 30, 2015 TreasuryStockValue $310.00K USD Point-in-time
Total stockholders equity StockholdersEquity $332.67M USD Point-in-time
Total stockholders equity StockholdersEquity $271.33M USD Point-in-time
Total stockholders equity StockholdersEquity $174.80M USD Point-in-time
Total stockholders equity StockholdersEquity $209.27M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $2.53B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.14B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $52.00K USD 3 Qtrs
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $26.15M USD 3 Qtrs
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $21.56M USD 3 Qtrs
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $102.00K USD 1 Quarter
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $9.28M USD 1 Quarter
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $7.53M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.78M USD 1 Quarter
Income tax expense (benefit) reclassified from accumulated other comprehensive income IncomeTaxExpenseBenefitReclassifiedFromAccumulatedOtherComprehensiveIncome $37.00K USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.06M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $10.80M USD 3 Qtrs
Income tax expense (benefit) reclassified from accumulated other comprehensive income IncomeTaxExpenseBenefitReclassifiedFromAccumulatedOtherComprehensiveIncome $19.00K USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $12.26M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $7.71M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $21.26M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $4.67M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $12.88M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $59.67M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $15.25M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $45.24M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $20.76M USD 1 Quarter
Deposits InterestExpenseDeposits $159.00K USD 1 Quarter
Deposits InterestExpenseDeposits $434.00K USD 3 Qtrs
Deposits InterestExpenseDeposits $136.00K USD 1 Quarter
Deposits InterestExpenseDeposits $563.00K USD 3 Qtrs
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $708.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.16M USD 3 Qtrs
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $434.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.82M USD 3 Qtrs
Total interest expense InterestExpense $2.25M USD 3 Qtrs
Total interest expense InterestExpense $1.73M USD 3 Qtrs
Total interest expense InterestExpense $593.00K USD 1 Quarter
Total interest expense InterestExpense $844.00K USD 1 Quarter
Net interest income InterestIncomeExpenseNet $57.41M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $43.52M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $19.92M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $14.66M USD 1 Quarter
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $4.06M USD 3 Qtrs
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $700.00K USD 1 Quarter
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $1.34M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $42.18M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $53.35M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $17.82M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $13.96M USD 1 Quarter
Tax product fees FeesAndCommissionsTaxProductLoans $3.42M USD 1 Quarter
Tax product fees FeesAndCommissionsTaxProductLoans - USD 3 Qtrs
Tax product fees FeesAndCommissionsTaxProductLoans $23.06M USD 3 Qtrs
Tax product fees FeesAndCommissionsTaxProductLoans - USD 1 Quarter
Card fees FeesAndCommissionsCreditCards $40.61M USD 3 Qtrs
Card fees FeesAndCommissionsCreditCards $52.61M USD 3 Qtrs
Card fees FeesAndCommissionsCreditCards $13.85M USD 1 Quarter
Card fees FeesAndCommissionsCreditCards $18.78M USD 1 Quarter
Loan fees FeesAndCommissionsOther $4.13M USD 3 Qtrs
Loan fees FeesAndCommissionsOther $702.00K USD 1 Quarter
Loan fees FeesAndCommissionsOther $1.09M USD 1 Quarter
Loan fees FeesAndCommissionsOther $1.27M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $454.00K USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.76M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $632.00K USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.21M USD 3 Qtrs
Deposit fees FeesAndCommissionsDepositorAccounts $144.00K USD 1 Quarter
Deposit fees FeesAndCommissionsDepositorAccounts $457.00K USD 3 Qtrs
Deposit fees FeesAndCommissionsDepositorAccounts $448.00K USD 3 Qtrs
Deposit fees FeesAndCommissionsDepositorAccounts $151.00K USD 1 Quarter
Gain (loss) on sale of securities available for sale, net (Includes ($102) and ($52) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three and nine months ended June 30, 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-52.00K USD 3 Qtrs
Gain (loss) on sale of securities available for sale, net (Includes ($102) and ($52) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three and nine months ended June 30, 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $51.00K USD 1 Quarter
Gain (loss) on sale of securities available for sale, net (Includes ($102) and ($52) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three and nine months ended June 30, 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-102.00K USD 1 Quarter
Gain (loss) on sale of securities available for sale, net (Includes ($102) and ($52) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three and nine months ended June 30, 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-1.19M USD 3 Qtrs
Gain (loss) on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $29.00K USD 3 Qtrs
Gain (loss) on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Gain (loss) on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $1.00K USD 1 Quarter
Gain (loss) on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Other income (loss) NoninterestIncomeOther $17.00K USD 1 Quarter
Other income (loss) NoninterestIncomeOther $127.00K USD 3 Qtrs
Other income (loss) NoninterestIncomeOther $33.00K USD 1 Quarter
Other income (loss) NoninterestIncomeOther $149.00K USD 3 Qtrs
Total non-interest income NoninterestIncome $43.07M USD 3 Qtrs
Total non-interest income NoninterestIncome $81.54M USD 3 Qtrs
Total non-interest income NoninterestIncome $15.42M USD 1 Quarter
Total non-interest income NoninterestIncome $23.81M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $47.14M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $12.13M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $34.32M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $15.38M USD 1 Quarter
Tax product TaxProductLoansExpense $8.62M USD 3 Qtrs
Tax product TaxProductLoansExpense - USD 1 Quarter
Tax product TaxProductLoansExpense - USD 3 Qtrs
Tax product TaxProductLoansExpense $359.00K USD 1 Quarter
Card processing CardProcessingExpense $12.37M USD 3 Qtrs
Card processing CardProcessingExpense $5.61M USD 1 Quarter
Card processing CardProcessingExpense $3.87M USD 1 Quarter
Card processing CardProcessingExpense $16.86M USD 3 Qtrs
Occupancy and equipment OccupancyNet $3.41M USD 1 Quarter
Occupancy and equipment OccupancyNet $8.30M USD 3 Qtrs
Occupancy and equipment OccupancyNet $2.87M USD 1 Quarter
Occupancy and equipment OccupancyNet $10.45M USD 3 Qtrs
Legal and consulting LegalFees $1.12M USD 1 Quarter
Legal and consulting LegalFees $3.33M USD 3 Qtrs
Legal and consulting LegalFees $3.21M USD 3 Qtrs
Legal and consulting LegalFees $1.22M USD 1 Quarter
Marketing MarketingExpense $1.00M USD 3 Qtrs
Marketing MarketingExpense $1.53M USD 3 Qtrs
Marketing MarketingExpense $323.00K USD 1 Quarter
Marketing MarketingExpense $490.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $324.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $1.02M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $1.06M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $417.00K USD 1 Quarter
Other expense OtherNoninterestExpense $3.76M USD 1 Quarter
Other expense OtherNoninterestExpense $4.84M USD 1 Quarter
Other expense OtherNoninterestExpense $14.60M USD 3 Qtrs
Other expense OtherNoninterestExpense $9.90M USD 3 Qtrs
Total non-interest expense NoninterestExpense $70.31M USD 3 Qtrs
Total non-interest expense NoninterestExpense $24.47M USD 1 Quarter
Total non-interest expense NoninterestExpense $103.42M USD 3 Qtrs
Total non-interest expense NoninterestExpense $31.63M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.00M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $31.47M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.94M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.91M USD 1 Quarter
Income tax expense (Includes ($37) and ($19) income tax expense reclassified from accumulated other comprehensive income (loss) for the three and nine months ended June 30, 2016, respectively) IncomeTaxExpenseBenefit $4.26M USD 3 Qtrs
Income tax expense (Includes ($37) and ($19) income tax expense reclassified from accumulated other comprehensive income (loss) for the three and nine months ended June 30, 2016, respectively) IncomeTaxExpenseBenefit $1.52M USD 3 Qtrs
Income tax expense (Includes ($37) and ($19) income tax expense reclassified from accumulated other comprehensive income (loss) for the three and nine months ended June 30, 2016, respectively) IncomeTaxExpenseBenefit $272.00K USD 1 Quarter
Income tax expense (Includes ($37) and ($19) income tax expense reclassified from accumulated other comprehensive income (loss) for the three and nine months ended June 30, 2016, respectively) IncomeTaxExpenseBenefit $1.13M USD 1 Quarter
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $13.42M USD 3 Qtrs
Net income NetIncomeLoss $4.64M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.24 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $2.05 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.22 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $2.03 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $13.42M USD 3 Qtrs
Net income NetIncomeLoss $4.64M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $19.67M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $26.65M USD 3 Qtrs
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $4.06M USD 3 Qtrs
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $700.00K USD 1 Quarter
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision (recovery) for loan losses ProvisionForLoanAndLeaseLosses $1.34M USD 3 Qtrs
Provision (recovery) for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $2.42M USD 3 Qtrs
Provision (recovery) for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-348.00K USD 3 Qtrs
(Gain) loss on other assets GainLossOnSaleOfOtherAssets $647.00K USD 3 Qtrs
(Gain) loss on other assets GainLossOnSaleOfOtherAssets $-23.00K USD 3 Qtrs
(Gain) loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-52.00K USD 3 Qtrs
(Gain) loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $51.00K USD 1 Quarter
(Gain) loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-102.00K USD 1 Quarter
(Gain) loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-1.19M USD 3 Qtrs
Capital lease obligations interest expense CapitalLeasesIncomeStatementInterestExpense $-95.00K USD 3 Qtrs
Capital lease obligations interest expense CapitalLeasesIncomeStatementInterestExpense $-99.00K USD 3 Qtrs
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.56M USD 3 Qtrs
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $3.01M USD 3 Qtrs
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $1.21M USD 3 Qtrs
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $1.27M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $3.75M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-2.66M USD 3 Qtrs
Net change in accrued interest payable IncreaseDecreaseInInterestPayableNet $65.00K USD 3 Qtrs
Net change in accrued interest payable IncreaseDecreaseInInterestPayableNet $-39.00K USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $627.00K USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $11.71M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $42.51M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $49.42M USD 3 Qtrs
Purchase of securities available-for-sale PaymentsToAcquireAvailableForSaleSecurities $591.79M USD 3 Qtrs
Purchase of securities available-for-sale PaymentsToAcquireAvailableForSaleSecurities $474.28M USD 3 Qtrs
Proceeds from sales of securities available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $224.56M USD 3 Qtrs
Proceeds from sales of securities available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $463.11M USD 3 Qtrs
Proceeds from maturities and principal repayments of securities available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $90.79M USD 3 Qtrs
Proceeds from maturities and principal repayments of securities available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $83.49M USD 3 Qtrs
Purchase of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $252.11M USD 3 Qtrs
Purchase of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $57.95M USD 3 Qtrs
Proceeds from maturities and principal repayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $7.24M USD 3 Qtrs
Proceeds from maturities and principal repayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $11.24M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $10.00M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $10.00M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansReceivable $5.50M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansReceivable $88.00K USD 3 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $152.40M USD 3 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $91.29M USD 3 Qtrs
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets - USD 3 Qtrs
Proceeds from sales of foreclosed real estate ProceedsFromSaleOfForeclosedAssets $34.00K USD 3 Qtrs
Net cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash paid for acquisition PaymentsToAcquireBusinessesNetOfCashAcquired $92.31M USD 3 Qtrs
Federal Home Loan Bank stock purchases PaymentsToAcquireFederalReserveStock $371.36M USD 3 Qtrs
Federal Home Loan Bank stock purchases PaymentsToAcquireFederalReserveStock $615.70M USD 3 Qtrs
Federal Home Loan Bank stock redemptions ProceedsFromSaleOfFederalReserveStock $614.80M USD 3 Qtrs
Federal Home Loan Bank stock redemptions ProceedsFromSaleOfFederalReserveStock $368.76M USD 3 Qtrs
Proceeds from the sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $51.00K USD 3 Qtrs
Proceeds from the sale of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.10M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.54M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.23M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-575.79M USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-280.41M USD 3 Qtrs
Net change in checking, savings, and money market deposits IncreaseDecreaseInDeposits $520.26M USD 3 Qtrs
Net change in checking, savings, and money market deposits IncreaseDecreaseInDeposits $202.26M USD 3 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $9.16M USD 3 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $-55.59M USD 3 Qtrs
Net change in FHLB and other borrowings ProceedsFromBankDebt $100.00M USD 3 Qtrs
Net change in FHLB and other borrowings ProceedsFromBankDebt - USD 3 Qtrs
Net change in federal funds ProceedsFromOtherDebt $56.00M USD 3 Qtrs
Net change in federal funds ProceedsFromOtherDebt $-103.00M USD 3 Qtrs
Net change in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $2.87M USD 3 Qtrs
Net change in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-1.77M USD 3 Qtrs
Principal payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $88.00K USD 3 Qtrs
Principal payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $95.00K USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $3.28M USD 3 Qtrs
Cash dividends paid PaymentsOfDividendsCommonStock $2.59M USD 3 Qtrs
Stock compensation ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans - USD 3 Qtrs
Stock compensation ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $678.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $25.62M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromStockOptionsExercised $13.59M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $535.54M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $228.48M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.17M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.43M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $20.41M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $36.83M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $27.66M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $29.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $20.41M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $36.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $27.66M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $29.83M USD Point-in-time
Interest InterestPaid $1.77M USD 3 Qtrs
Interest InterestPaid $2.19M USD 3 Qtrs
Income taxes IncomeTaxesPaid $4.00M USD 3 Qtrs
Income taxes IncomeTaxesPaid $5.20M USD 3 Qtrs
Franchise taxes FranchiseTaxesPaid $78.00K USD 3 Qtrs
Franchise taxes FranchiseTaxesPaid $74.00K USD 3 Qtrs
Other taxes PaymentsForOtherTaxes $78.00K USD 3 Qtrs
Other taxes PaymentsForOtherTaxes $47.00K USD 3 Qtrs
Purchase of held-to-maturity securities accrued, not paid AccruedSaleOfAvailableForSaleSecuritiesNotPaid - USD 3 Qtrs
Purchase of held-to-maturity securities accrued, not paid AccruedSaleOfAvailableForSaleSecuritiesNotPaid $20.88M USD 3 Qtrs
Capital lease obligation CapitalLeaseObligationsIncurred - USD 3 Qtrs
Capital lease obligation CapitalLeaseObligationsIncurred $2.26M USD 3 Qtrs
Securities transferred from available for sale to held to maturity SecuritiesTransferredFromAvailableForSaleToHeldToMaturity - USD 3 Qtrs
Securities transferred from available for sale to held to maturity SecuritiesTransferredFromAvailableForSaleToHeldToMaturity $310.00K USD 3 Qtrs
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 3 Qtrs
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 3 Qtrs
Balance StockholdersEquity $332.67M USD Point-in-time
Balance StockholdersEquity $271.33M USD Point-in-time
Balance StockholdersEquity $174.80M USD Point-in-time
Balance StockholdersEquity $209.27M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $2.59M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $3.28M USD 3 Qtrs
Issuance of common shares from the sales of equity securities StockIssuedDuringPeriodValueNewIssues $11.50M USD 3 Qtrs
Issuance of common shares from the sales of equity securities StockIssuedDuringPeriodValueNewIssues $25.00M USD 3 Qtrs
Issuance of common shares due to issuance of stock options, restricted stock and ESOP StockIssuedDuringPeriodValueShareBasedCompensationGross $2.08M USD 3 Qtrs
Issuance of common shares due to issuance of stock options, restricted stock and ESOP StockIssuedDuringPeriodValueShareBasedCompensationGross $624.00K USD 3 Qtrs
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $678.00K USD 3 Qtrs
Net change in unrealized gains on securities, net of income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.98M USD 3 Qtrs
Net change in unrealized gains on securities, net of income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $23.14M USD 3 Qtrs
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $13.42M USD 3 Qtrs
Net income NetIncomeLoss $4.64M USD 1 Quarter
Balance StockholdersEquity $332.67M USD Point-in-time
Balance StockholdersEquity $271.33M USD Point-in-time
Balance StockholdersEquity $174.80M USD Point-in-time
Balance StockholdersEquity $209.27M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $13.42M USD 3 Qtrs
Net income NetIncomeLoss $4.64M USD 1 Quarter
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $17.56M USD 1 Quarter
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $36.40M USD 3 Qtrs
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-4.21M USD 3 Qtrs
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-16.66M USD 1 Quarter
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $102.00K USD 1 Quarter
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $52.00K USD 3 Qtrs
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-51.00K USD 1 Quarter
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.19M USD 3 Qtrs
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $36.45M USD 3 Qtrs
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-3.02M USD 3 Qtrs
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $17.66M USD 1 Quarter
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-16.71M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $6.40M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-6.06M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $13.31M USD 3 Qtrs
Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-1.04M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.98M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.65M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.26M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $23.14M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-6.01M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $20.14M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $11.44M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $50.35M USD 3 Qtrs

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

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