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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0000907471-17-000073
Period End Date 20170630
Filing Date 20170808
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance cash-20170630.xml
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $773.83M 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 $65.63M USD Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesEquitySecurities $910.31M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Investment securities available for sale AvailableForSaleSecuritiesEquitySecurities $1.14B USD Point-in-time
Mortgage-backed securities available for sale AvailableForSaleSecuritiesDebtSecurities $666.42M USD Point-in-time
Mortgage-backed securities available for sale AvailableForSaleSecuritiesDebtSecurities $558.94M 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
Investment securities held to maturity HeldToMaturitySecurities $486.10M 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
Investment securities held to maturity HeldToMaturitySecurities $464.73M USD Point-in-time
Mortgage-backed securities held to maturity HeldToMaturitySecuritiesPledgedAsCollateral $133.76M USD Point-in-time
Mortgage-backed securities held to maturity HeldToMaturitySecuritiesPledgedAsCollateral $117.40M USD Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $925.11M USD Point-in-time
Loans receivable LoansAndLeasesReceivableGrossCarryingAmount $1.22B USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $14.97M USD Point-in-time
Allowance for loan losses LoansAndLeasesReceivableAllowance $5.63M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $47.51M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $16.32M USD Point-in-time
Accrued interest receivable InterestReceivable $17.20M USD Point-in-time
Accrued interest receivable InterestReceivable $21.83M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $20.11M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $18.63M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $84.03M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $57.49M USD Point-in-time
Foreclosed real estate and repossessed assets RealEstateAcquiredThroughForeclosure $76.00K USD Point-in-time
Foreclosed real estate and repossessed assets RealEstateAcquiredThroughForeclosure $364.00K USD Point-in-time
Goodwill Goodwill $98.72M USD Point-in-time
Goodwill Goodwill $36.93M USD Point-in-time
Goodwill Goodwill $36.93M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $64.80M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $28.92M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $9.44M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $31.27M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetCurrent $6.86M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetCurrent - USD Point-in-time
Payments division accounts receivable AccountsReceivableNet $6.33M USD Point-in-time
Payments division accounts receivable AccountsReceivableNet $5.86M USD Point-in-time
Other assets OtherAssets $1.49M USD Point-in-time
Other assets OtherAssets $4.27M USD Point-in-time
Total assets Assets $4.02B USD Point-in-time
Total assets Assets $4.01B USD Point-in-time
Total assets Assets $3.14B USD Point-in-time
Non-interest-bearing checking NoninterestBearingDepositLiabilities $2.48B USD Point-in-time
Non-interest-bearing checking NoninterestBearingDepositLiabilities $2.17B USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $38.08M USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $40.93M USD Point-in-time
Savings deposits DepositsSavingsDeposits $55.29M USD Point-in-time
Savings deposits DepositsSavingsDeposits $50.74M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $47.75M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $46.71M USD Point-in-time
Time certificates of deposit TimeDeposits $125.99M USD Point-in-time
Time certificates of deposit TimeDeposits $83.76M USD Point-in-time
Wholesale deposits DepositsWholesale $444.86M USD Point-in-time
Wholesale deposits DepositsWholesale - USD Point-in-time
Total deposits Deposits $2.19B USD Point-in-time
Total deposits Deposits $3.15B USD Point-in-time
Total deposits Deposits $2.43B USD Point-in-time
Short-term debt SubordinatedDebt $277.17M USD Point-in-time
Short-term debt SubordinatedDebt $1.10B USD Point-in-time
Long-term debt CapitalLeaseObligations $92.51M USD Point-in-time
Long-term debt CapitalLeaseObligations $92.46M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $875.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.46M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesCurrent $4.60M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesCurrent - USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $64.12M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $48.31M USD Point-in-time
Total liabilities Liabilities $3.59B USD Point-in-time
Total liabilities Liabilities $3.67B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at June 30, 2017 and September 30, 2016, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at June 30, 2017 and September 30, 2016, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $256.09M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $184.78M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $166.63M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $127.19M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $22.92M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.40M USD Point-in-time
Total stockholders equity StockholdersEquity $334.98M USD Point-in-time
Total stockholders equity StockholdersEquity $430.21M USD Point-in-time
Total stockholders equity StockholdersEquity $271.33M USD Point-in-time
Total stockholders equity StockholdersEquity $332.67M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.02B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $4.01B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $-47.00K USD 1 Quarter
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $37.54M USD 3 Qtrs
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $26.15M USD 3 Qtrs
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $14.09M USD 1 Quarter
Loans receivable, including fees InterestAndFeeIncomeLoansAndLeases $9.28M USD 1 Quarter
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $1.33M USD 3 Qtrs
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $102.00K USD 1 Quarter
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $52.00K USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $12.35M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $4.54M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $12.26M USD 3 Qtrs
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax $-18.00K USD 1 Quarter
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax $499.00K USD 3 Qtrs
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax $37.00K USD 1 Quarter
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax $19.00K USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.78M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $29.27M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $10.23M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $21.26M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $7.71M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $28.86M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $79.15M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $20.76M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $59.67M USD 3 Qtrs
Deposits InterestExpenseDeposits $434.00K USD 3 Qtrs
Deposits InterestExpenseDeposits $1.04M USD 1 Quarter
Deposits InterestExpenseDeposits $4.16M USD 3 Qtrs
Deposits InterestExpenseDeposits $136.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.88M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $6.25M USD 3 Qtrs
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $708.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.82M USD 3 Qtrs
Total interest expense InterestExpense $844.00K USD 1 Quarter
Total interest expense InterestExpense $10.41M USD 3 Qtrs
Total interest expense InterestExpense $2.25M USD 3 Qtrs
Total interest expense InterestExpense $3.92M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $24.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $68.74M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $19.92M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $57.41M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.24M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.73M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.06M 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 $23.70M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $58.01M USD 3 Qtrs
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $17.82M USD 1 Quarter
Refund transfer product fees FeesAndCommissionsTransferAgent $3.42M USD 1 Quarter
Refund transfer product fees FeesAndCommissionsTransferAgent $23.06M USD 3 Qtrs
Refund transfer product fees FeesAndCommissionsTransferAgent $5.79M USD 1 Quarter
Refund transfer product fees FeesAndCommissionsTransferAgent $38.45M USD 3 Qtrs
Tax advance product fees FeesAndCommissionsTaxProductLoans $31.46M USD 3 Qtrs
Tax advance product fees FeesAndCommissionsTaxProductLoans $-108.00K USD 1 Quarter
Tax advance product fees FeesAndCommissionsTaxProductLoans $1.57M USD 3 Qtrs
Tax advance product fees FeesAndCommissionsTaxProductLoans $7.00K USD 1 Quarter
Card fees FeesAndCommissionsCreditCards $52.61M USD 3 Qtrs
Card fees FeesAndCommissionsCreditCards $18.78M USD 1 Quarter
Card fees FeesAndCommissionsCreditCards $23.05M USD 1 Quarter
Card fees FeesAndCommissionsCreditCards $68.01M USD 3 Qtrs
Loan fees FeesAndCommissionsOther $3.03M USD 3 Qtrs
Loan fees FeesAndCommissionsOther $2.55M USD 3 Qtrs
Loan fees FeesAndCommissionsOther $1.08M USD 1 Quarter
Loan fees FeesAndCommissionsOther $982.00K USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.55M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $1.21M USD 3 Qtrs
Bank-owned life insurance BankOwnedLifeInsuranceIncome $656.00K USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $454.00K USD 1 Quarter
Deposit fees FeesAndCommissionsDepositorAccounts $144.00K USD 1 Quarter
Deposit fees FeesAndCommissionsDepositorAccounts $508.00K USD 3 Qtrs
Deposit fees FeesAndCommissionsDepositorAccounts $457.00K USD 3 Qtrs
Deposit fees FeesAndCommissionsDepositorAccounts $190.00K USD 1 Quarter
Gain (loss) on sale of securities available for sale, net (includes $47 and ($102) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three months ended June 30, 2017 and 2016, respectively and ($1,331) and ($52) for the nine months ended June 30, 2017 and 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-102.00K USD 1 Quarter
Gain (loss) on sale of securities available for sale, net (includes $47 and ($102) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three months ended June 30, 2017 and 2016, respectively and ($1,331) and ($52) for the nine months ended June 30, 2017 and 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-1.33M USD 3 Qtrs
Gain (loss) on sale of securities available for sale, net (includes $47 and ($102) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three months ended June 30, 2017 and 2016, respectively and ($1,331) and ($52) for the nine months ended June 30, 2017 and 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $47.00K USD 1 Quarter
Gain (loss) on sale of securities available for sale, net (includes $47 and ($102) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three months ended June 30, 2017 and 2016, respectively and ($1,331) and ($52) for the nine months ended June 30, 2017 and 2016, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-52.00K USD 3 Qtrs
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $7.00K USD 3 Qtrs
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Other income NoninterestIncomeOther $216.00K USD 1 Quarter
Other income NoninterestIncomeOther $652.00K USD 3 Qtrs
Other income NoninterestIncomeOther $17.00K USD 1 Quarter
Other income NoninterestIncomeOther $127.00K USD 3 Qtrs
Total non-interest income NoninterestIncome $81.54M USD 3 Qtrs
Total non-interest income NoninterestIncome $23.81M USD 1 Quarter
Total non-interest income NoninterestIncome $30.82M USD 1 Quarter
Total non-interest income NoninterestIncome $142.34M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $22.19M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $66.81M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $47.14M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $15.38M USD 1 Quarter
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $8.62M USD 3 Qtrs
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $359.00K USD 1 Quarter
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $11.85M USD 3 Qtrs
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $1.62M USD 1 Quarter
Tax advance product expense TaxProductLoansExpense $3.24M USD 3 Qtrs
Tax advance product expense TaxProductLoansExpense - USD 1 Quarter
Tax advance product expense TaxProductLoansExpense - USD 3 Qtrs
Tax advance product expense TaxProductLoansExpense $72.00K USD 1 Quarter
Card processing CardProcessingExpense $16.86M USD 3 Qtrs
Card processing CardProcessingExpense $5.61M USD 1 Quarter
Card processing CardProcessingExpense $5.75M USD 1 Quarter
Card processing CardProcessingExpense $18.38M USD 3 Qtrs
Occupancy and equipment OccupancyNet $10.45M USD 3 Qtrs
Occupancy and equipment OccupancyNet $3.41M USD 1 Quarter
Occupancy and equipment OccupancyNet $12.20M USD 3 Qtrs
Occupancy and equipment OccupancyNet $4.03M USD 1 Quarter
Legal and consulting LegalFees $5.60M USD 3 Qtrs
Legal and consulting LegalFees $1.38M USD 1 Quarter
Legal and consulting LegalFees $3.21M USD 3 Qtrs
Legal and consulting LegalFees $1.22M USD 1 Quarter
Marketing MarketingExpense $1.53M USD 3 Qtrs
Marketing MarketingExpense $381.00K USD 1 Quarter
Marketing MarketingExpense $1.46M USD 3 Qtrs
Marketing MarketingExpense $490.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $344.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $324.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $1.02M USD 3 Qtrs
Data processing InformationTechnologyAndDataProcessing $1.10M USD 3 Qtrs
Amortization expense ImpairmentOfLongLivedAssetsToBeDisposedOf $10.49M USD 3 Qtrs
Amortization expense ImpairmentOfLongLivedAssetsToBeDisposedOf $3.64M USD 3 Qtrs
Amortization expense ImpairmentOfLongLivedAssetsToBeDisposedOf $1.22M USD 1 Quarter
Amortization expense ImpairmentOfLongLivedAssetsToBeDisposedOf $1.89M USD 1 Quarter
Other expense OtherNoninterestExpense $10.95M USD 3 Qtrs
Other expense OtherNoninterestExpense $4.55M USD 1 Quarter
Other expense OtherNoninterestExpense $3.62M USD 1 Quarter
Other expense OtherNoninterestExpense $14.78M USD 3 Qtrs
Total non-interest expense NoninterestExpense $31.63M USD 1 Quarter
Total non-interest expense NoninterestExpense $42.22M USD 1 Quarter
Total non-interest expense NoninterestExpense $145.92M USD 3 Qtrs
Total non-interest expense NoninterestExpense $103.42M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $31.47M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $12.30M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.00M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.43M USD 3 Qtrs
Income tax expense (includes $18 and ($37) income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) for the three months ended June 30, 2017 and 2016, respectively and ($499) and ($19) for the nine months ended June 30, 2017 and 2016, respectively) IncomeTaxExpenseBenefit $4.26M USD 3 Qtrs
Income tax expense (includes $18 and ($37) income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) for the three months ended June 30, 2017 and 2016, respectively and ($499) and ($19) for the nine months ended June 30, 2017 and 2016, respectively) IncomeTaxExpenseBenefit $2.52M USD 1 Quarter
Income tax expense (includes $18 and ($37) income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) for the three months ended June 30, 2017 and 2016, respectively and ($499) and ($19) for the nine months ended June 30, 2017 and 2016, respectively) IncomeTaxExpenseBenefit $11.26M USD 3 Qtrs
Income tax expense (includes $18 and ($37) income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) for the three months ended June 30, 2017 and 2016, respectively and ($499) and ($19) for the nine months ended June 30, 2017 and 2016, respectively) IncomeTaxExpenseBenefit $1.13M USD 1 Quarter
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $9.79M USD 1 Quarter
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $43.17M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $4.69 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.23 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $3.21 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $4.66 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Cash Flow Statement 130 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $9.79M USD 1 Quarter
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $43.17M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $26.65M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $35.00M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $8.40M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $678.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $1.24M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $10.73M USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses $2.10M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $4.06M USD 3 Qtrs
(Recovery) provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-348.00K USD 3 Qtrs
(Recovery) provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $2.91M USD 3 Qtrs
(Gain) loss on other assets GainLossOnSaleOfOtherAssets $21.00K USD 3 Qtrs
(Gain) loss on other assets GainLossOnSaleOfOtherAssets $-23.00K USD 3 Qtrs
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $7.00K USD 3 Qtrs
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 1 Quarter
Gain on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate - USD 3 Qtrs
Loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-102.00K USD 1 Quarter
Loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-1.33M USD 3 Qtrs
Loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $47.00K USD 1 Quarter
Loss on sale of securities available for sale, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-52.00K USD 3 Qtrs
Capital lease obligations interest expense IncreaseDecreaseInAccruedInvestmentIncomeReceivable $95.00K USD 3 Qtrs
Capital lease obligations interest expense IncreaseDecreaseInAccruedInvestmentIncomeReceivable $92.00K USD 3 Qtrs
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.56M USD 3 Qtrs
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.63M USD 3 Qtrs
Originations of loans held for sale OriginationsofLoansHeldforsale - USD 3 Qtrs
Originations of loans held for sale OriginationsofLoansHeldforsale $685.93M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale - USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $685.93M USD 3 Qtrs
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $1.21M USD 3 Qtrs
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $1.55M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $3.75M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $24.18M USD 3 Qtrs
Net change in accrued interest payable IncreaseDecreaseInInterestPayableNet $1.59M USD 3 Qtrs
Net change in accrued interest payable IncreaseDecreaseInInterestPayableNet $65.00K USD 3 Qtrs
Excess contingent consideration paid IncreaseDecreaseinExcessContingentConsideration $248.00K USD 3 Qtrs
Excess contingent consideration paid IncreaseDecreaseinExcessContingentConsideration - USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $16.17M USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $627.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $82.76M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $50.10M USD 3 Qtrs
Purchase of securities available-for-sale PaymentsToAcquireAvailableForSaleSecurities $474.28M USD 3 Qtrs
Purchase of securities available-for-sale PaymentsToAcquireAvailableForSaleSecurities $782.17M USD 3 Qtrs
Proceeds from sales of securities available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $317.10M USD 3 Qtrs
Proceeds from sales of securities available-for-sale ProceedsFromSaleOfAvailableForSaleSecurities $224.56M USD 3 Qtrs
Proceeds from maturities and principal repayments of securities available-for-sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $86.52M 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 $932.00K USD 3 Qtrs
Purchase of securities held to maturity PaymentsToAcquireHeldToMaturitySecurities $252.11M USD 3 Qtrs
Proceeds from maturities and principal repayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $11.24M USD 3 Qtrs
Proceeds from maturities and principal repayments of securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $34.24M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $10.00M USD 3 Qtrs
Purchase of bank owned life insurance PaymentsToAcquireLifeInsurancePolicies $25.00M USD 3 Qtrs
Purchase of student loan portfolio PaymentsToAcquireLoansReceivable - USD 3 Qtrs
Purchase of student loan portfolio PaymentsToAcquireLoansReceivable $136.17M USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansReceivable $88.00K USD 3 Qtrs
Proceeds from loan sales ProceedsFromSaleOfLoansReceivable $2.14M USD 3 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $152.40M USD 3 Qtrs
Net change in loans receivable PaymentsForProceedsFromLoansReceivable $168.54M USD 3 Qtrs
Proceeds from sales of foreclosed real estate or other assets ProceedsFromSaleOfForeclosedAssets $97.00K USD 3 Qtrs
Proceeds from sales of foreclosed real estate or other assets ProceedsFromSaleOfForeclosedAssets - USD 3 Qtrs
Net cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Net cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $29.43M USD 3 Qtrs
Federal Home Loan Bank stock purchases PaymentsToAcquireFederalReserveStock $468.29M USD 3 Qtrs
Federal Home Loan Bank stock purchases PaymentsToAcquireFederalReserveStock $615.70M USD 3 Qtrs
Federal Home Loan Bank stock redemptions ProceedsFromSaleOfFederalReserveStock $499.48M USD 3 Qtrs
Federal Home Loan Bank stock redemptions ProceedsFromSaleOfFederalReserveStock $614.80M 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 $57.00K USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.70M USD 3 Qtrs
Purchase of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.54M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-575.79M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-676.59M 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 $320.51M USD 3 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $9.16M USD 3 Qtrs
Net change in time deposits IncreaseDecreaseInTimeDeposits $-42.23M USD 3 Qtrs
Net change in wholesale deposits IncreaseDecreaseInOtherDeposits $444.86M USD 3 Qtrs
Net change in wholesale deposits IncreaseDecreaseInOtherDeposits - USD 3 Qtrs
Net change in FHLB and other borrowings ProceedsFromRepaymentsOfShortTermDebt $100.00M USD 3 Qtrs
Net change in FHLB and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-100.00M USD 3 Qtrs
Net change in federal funds ProceedsFromOtherDebt $-103.00M USD 3 Qtrs
Net change in federal funds ProceedsFromOtherDebt $-717.00M USD 3 Qtrs
Net change in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-1.77M USD 3 Qtrs
Net change in securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-938.00K USD 3 Qtrs
Principal payments on capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $59.00K 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 $3.62M USD 3 Qtrs
Purchase of shares by ESOP ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions - USD 3 Qtrs
Purchase of shares by ESOP ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.17M USD 3 Qtrs
Issuance of restricted stock ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Issuance of restricted stock ProceedsFromIssuanceOfCommonStock $4.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $529.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $13.59M USD 3 Qtrs
Shares repurchased for tax withholdings on stock compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $337.00K USD 3 Qtrs
Shares repurchased for tax withholdings on stock compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Contingent consideration - cash paid PaymentsOfContingentConsiderationCashPaid $17.25M USD 3 Qtrs
Contingent consideration - cash paid PaymentsOfContingentConsiderationCashPaid - USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-114.37M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $534.86M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $9.17M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-708.20M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $773.83M 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 $65.63M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $773.83M 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 $65.63M USD Point-in-time
Interest InterestPaid $8.82M USD 3 Qtrs
Interest InterestPaid $2.19M USD 3 Qtrs
Income taxes IncomeTaxesPaid $5.20M USD 3 Qtrs
Income taxes IncomeTaxesPaid $19.95M USD 3 Qtrs
Franchise taxes FranchiseTaxesPaid $74.00K USD 3 Qtrs
Franchise taxes FranchiseTaxesPaid $156.00K USD 3 Qtrs
Other taxes PaymentsForOtherTaxes $289.00K USD 3 Qtrs
Other taxes PaymentsForOtherTaxes $78.00K USD 3 Qtrs
Loans transferred to foreclosed real estate and repossessed assets TransferToOtherRealEstate - USD 3 Qtrs
Loans transferred to foreclosed real estate and repossessed assets TransferToOtherRealEstate $378.00K USD 3 Qtrs
Stock issued for acquisitions StockIssued1 - USD 3 Qtrs
Stock issued for acquisitions StockIssued1 $37.30M USD 3 Qtrs
Contingent consideration - equity BusinessCombinationContingentConsiderationLiabilityEquity - USD Point-in-time
Contingent consideration - equity BusinessCombinationContingentConsiderationLiabilityEquity $24.14M USD Point-in-time
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
Stockholders Equity 29 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 $334.98M USD Point-in-time
Balance StockholdersEquity $430.21M USD Point-in-time
Balance StockholdersEquity $271.33M USD Point-in-time
Balance StockholdersEquity $332.67M USD Point-in-time
Adoption of Accounting Standards Update 2016-09 CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption - USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $3.28M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $3.62M USD 3 Qtrs
Issuance of common shares from the sales of equity securities StockIssuedDuringPeriodValueNewIssues $11.50M USD 3 Qtrs
Issuance of common shares due to issuance of stock options, restricted stock and ESOP StockIssuedDuringPeriodValueShareBasedCompensationGross $529.00K USD 3 Qtrs
Issuance of common shares due to issuance of stock options, restricted stock and ESOP StockIssuedDuringPeriodValueShareBasedCompensationGross $2.08M USD 3 Qtrs
Stock Issued During Period, Value, Restricted Stock Award, Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross $4.00K USD 3 Qtrs
Stock Issued During Period, Value, Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.17M USD 3 Qtrs
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.40M USD 3 Qtrs
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $678.00K USD 3 Qtrs
Issuance of common shares due to acquisition StockIssuedDuringPeriodValueAcquisitions $37.30M USD 3 Qtrs
Contingent consideration equity earnout due to acquisition AdjustmentstoAdditionalPaidinCapitalContingentConsiderationArrangementsEarnoutDuetoAcquisition $24.14M USD 3 Qtrs
Adjustments Related to Tax Withholding for Share-based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $337.00K USD 3 Qtrs
Net change in unrealized gains (losses) on securities, net of income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $23.14M USD 3 Qtrs
Net change in unrealized gains (losses) on securities, net of income taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-15.52M USD 3 Qtrs
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $9.79M USD 1 Quarter
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $43.17M USD 3 Qtrs
Balance StockholdersEquity $334.98M USD Point-in-time
Balance StockholdersEquity $430.21M USD Point-in-time
Balance StockholdersEquity $271.33M USD Point-in-time
Balance StockholdersEquity $332.67M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $27.21M USD 3 Qtrs
Net income NetIncomeLoss $9.79M USD 1 Quarter
Net income NetIncomeLoss $8.87M USD 1 Quarter
Net income NetIncomeLoss $43.17M USD 3 Qtrs
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-25.40M USD 3 Qtrs
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $36.40M USD 3 Qtrs
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $17.56M USD 1 Quarter
Change in net unrealized gain (loss) on securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $11.90M USD 1 Quarter
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-47.00K USD 1 Quarter
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $1.33M USD 3 Qtrs
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $102.00K USD 1 Quarter
Losses (gains) realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $52.00K USD 3 Qtrs
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $17.66M USD 1 Quarter
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $11.86M USD 1 Quarter
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $36.45M USD 3 Qtrs
Total available for sale adjustment OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-24.07M USD 3 Qtrs
LESS: Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $4.47M USD 1 Quarter
LESS: Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $6.40M USD 1 Quarter
LESS: Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-8.54M USD 3 Qtrs
LESS: Deferred income tax effect OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $13.31M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.38M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-15.52M USD 3 Qtrs
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 ComprehensiveIncomeNetOfTax $50.35M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $27.65M USD 3 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTax $20.14M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $17.17M USD 1 Quarter

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

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