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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000907471-19-000025
Period End Date 20181231
Filing Date 20190207
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance cash-20181231.xml
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.30B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $99.98M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesEquitySecurities $1.48B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesEquitySecurities $1.34B USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Mortgage-backed securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $354.19M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Mortgage-backed securities available for sale, at fair value AvailableForSaleSecuritiesDebtSecurities $364.06M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Investment securities held to maturity, at cost HeldToMaturitySecurities $153.07M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Investment securities held to maturity, at cost HeldToMaturitySecurities $163.89M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Mortgage-backed securities held to maturity, at cost HeldToMaturitySecuritiesRestricted $7.66M USD Point-in-time
Mortgage-backed securities held to maturity, at cost HeldToMaturitySecuritiesRestricted $7.85M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $33.56M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $15.61M USD Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $3.33B USD Point-in-time
Loans and leases LoansAndLeasesReceivableNetOfDeferredIncome $2.94B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $21.29M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $13.04M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $15.60M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $23.40M USD Point-in-time
Accrued interest receivable InterestReceivable $22.08M USD Point-in-time
Accrued interest receivable InterestReceivable $22.02M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $44.30M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $40.46M USD Point-in-time
Rental equipment, net RentalEquipmentNet $107.29M USD Point-in-time
Rental equipment, net RentalEquipmentNet $146.81M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $87.93M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $87.29M USD Point-in-time
Foreclosed real estate and repossessed assets RealEstateAcquiredThroughForeclosure $31.55M USD Point-in-time
Foreclosed real estate and repossessed assets RealEstateAcquiredThroughForeclosure $31.64M USD Point-in-time
Goodwill Goodwill $303.27M USD Point-in-time
Goodwill Goodwill $303.27M USD Point-in-time
Goodwill Goodwill $98.72M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $70.72M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $66.37M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $27.91M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $31.48M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $23.61M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $18.74M USD Point-in-time
Other assets OtherAssets $48.04M USD Point-in-time
Other assets OtherAssets $35.09M USD Point-in-time
Total assets Assets $5.84B USD Point-in-time
Total assets Assets $5.42B USD Point-in-time
Total assets Assets $6.18B USD Point-in-time
Noninterest-bearing checking NoninterestBearingDepositLiabilities $2.41B USD Point-in-time
Noninterest-bearing checking NoninterestBearingDepositLiabilities $2.74B USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $128.66M USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $111.59M USD Point-in-time
Savings deposits DepositsSavingsDeposits $54.77M USD Point-in-time
Savings deposits DepositsSavingsDeposits $52.23M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $51.99M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $54.56M USD Point-in-time
Time certificates of deposit TimeDeposits $170.63M USD Point-in-time
Time certificates of deposit TimeDeposits $276.18M USD Point-in-time
Wholesale deposits DepositsWholesale $1.79B USD Point-in-time
Wholesale deposits DepositsWholesale $1.53B USD Point-in-time
Total deposits Deposits $3.51B USD Point-in-time
Total deposits Deposits $4.43B USD Point-in-time
Total deposits Deposits $4.94B USD Point-in-time
Short-term debt SubordinatedDebt $425.76M USD Point-in-time
Short-term debt SubordinatedDebt $231.29M USD Point-in-time
Long-term debt CapitalLeaseObligations $88.96M USD Point-in-time
Long-term debt CapitalLeaseObligations $88.98M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $11.28M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $7.79M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $133.84M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $144.03M USD Point-in-time
Total liabilities Liabilities $5.09B USD Point-in-time
Total liabilities Liabilities $5.41B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at December 31, 2018 and September 30, 2018, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at December 31, 2018 and September 30, 2018, respectively PreferredStockValue - USD Point-in-time
Common stock CommonStockValue $393.00K USD Point-in-time
Common stock CommonStockValue $394.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $572.16M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $565.81M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $213.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $228.45M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.11M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-29.19M USD Point-in-time
Treasury stock, at cost, 89,411 and 24,783 common shares at December 31, 2018 and September 30, 2018, respectively TreasuryStockValue $4.36M USD Point-in-time
Treasury stock, at cost, 89,411 and 24,783 common shares at December 31, 2018 and September 30, 2018, respectively TreasuryStockValue $1.99M USD Point-in-time
Total equity attributable to parent StockholdersEquity $744.15M USD Point-in-time
Total equity attributable to parent StockholdersEquity $767.46M USD Point-in-time
Noncontrolling interest MinorityInterest $3.57M USD Point-in-time
Noncontrolling interest MinorityInterest $3.27M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $770.73M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $437.70M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $747.73M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $434.50M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.84B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.18B USD Point-in-time
Income Statement 74 line items
Line Item Tag Value Unit Period
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $1.01M USD 1 Quarter
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $22.00K USD 1 Quarter
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax $5.00K USD 1 Quarter
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax $380.00K USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $16.44M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $60.50M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.76M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $2.70M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $11.78M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $10.66M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $74.98M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $30.86M USD 1 Quarter
Deposits InterestExpenseDeposits $1.89M USD 1 Quarter
Deposits InterestExpenseDeposits $10.60M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $2.78M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $4.11M USD 1 Quarter
Total interest expense InterestExpense $14.70M USD 1 Quarter
Total interest expense InterestExpense $4.66M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $60.27M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $26.20M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $9.10M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $1.07M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $25.13M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $51.17M USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $642.00K USD 1 Quarter
Bank-owned life insurance BankOwnedLifeInsuranceIncome $669.00K USD 1 Quarter
Loss on sale of securities available-for-sale, net (Includes ($22) and ($1,010) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three months ended December 31, 2018 and 2017, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-1.01M USD 1 Quarter
Loss on sale of securities available-for-sale, net (Includes ($22) and ($1,010) reclassified from accumulated other comprehensive income (loss) for net gains (losses) on available for sale securities for the three months ended December 31, 2018 and 2017, respectively) AvailableForSaleSecuritiesGrossRealizedGainLossNet $-22.00K USD 1 Quarter
Gain on sale of loans and leases GainLossOnSaleOfLoansAndLeases - USD 1 Quarter
Gain on sale of loans and leases GainLossOnSaleOfLoansAndLeases $867.00K USD 1 Quarter
Gain (loss) on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $15.00K USD 1 Quarter
Gain (loss) on foreclosed real estate GainsLossesOnSalesOfOtherRealEstate $-19.00K USD 1 Quarter
Other income NoninterestIncomeOther $102.00K USD 1 Quarter
Other income NoninterestIncomeOther $877.00K USD 1 Quarter
Total noninterest income NoninterestIncome $37.75M USD 1 Quarter
Total noninterest income NoninterestIncome $29.27M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $22.34M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $33.01M USD 1 Quarter
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $10.00K USD 1 Quarter
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $101.00K USD 1 Quarter
Tax advance product expense TaxProductLoansExpense $280.00K USD 1 Quarter
Tax advance product expense TaxProductLoansExpense $452.00K USD 1 Quarter
Card processing CardProcessingExpense $7.08M USD 1 Quarter
Card processing CardProcessingExpense $6.54M USD 1 Quarter
Occupancy and equipment OccupancyNet $4.89M USD 1 Quarter
Occupancy and equipment OccupancyNet $6.46M USD 1 Quarter
Operating lease equipment depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $7.76M USD 1 Quarter
Operating lease equipment depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease - USD 1 Quarter
Legal and consulting LegalFees $2.42M USD 1 Quarter
Legal and consulting LegalFees $3.97M USD 1 Quarter
Marketing MarketingExpense $553.00K USD 1 Quarter
Marketing MarketingExpense $539.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $437.00K USD 1 Quarter
Data processing InformationTechnologyAndDataProcessing $414.00K USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $1.68M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $4.38M USD 1 Quarter
Other expense OtherNoninterestExpense $10.19M USD 1 Quarter
Other expense OtherNoninterestExpense $4.83M USD 1 Quarter
Total noninterest expense NoninterestExpense $74.30M USD 1 Quarter
Total noninterest expense NoninterestExpense $44.04M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.35M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.63M USD 1 Quarter
Income tax (benefit) expense (Includes ($5) and ($380) reclassified from accumulated other comprehensive loss for the three months ended December 31, 2018 and 2017, respectively) IncomeTaxExpenseBenefit $5.68M USD 1 Quarter
Income tax (benefit) expense (Includes ($5) and ($380) reclassified from accumulated other comprehensive loss for the three months ended December 31, 2018 and 2017, respectively) IncomeTaxExpenseBenefit $-1.69M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $16.32M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $4.67M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $922.00K USD 1 Quarter
Net income attributable to parent NetIncomeLoss $15.40M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $4.67M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $16.32M USD 1 Quarter
Net income ProfitLoss $4.67M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $14.62M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $9.56M USD 1 Quarter
Stock compensation ShareBasedCompensation $3.24M USD 1 Quarter
Stock compensation ShareBasedCompensation $4.28M USD 1 Quarter
Loan and lease losses ProvisionForLoanAndLeaseLosses $9.10M USD 1 Quarter
Loan and lease losses ProvisionForLoanAndLeaseLosses $1.07M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-6.81M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $6.79M USD 1 Quarter
Originations OriginationsofLoansHeldforsale $7.47M USD 1 Quarter
Originations OriginationsofLoansHeldforsale - USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfMortgageLoansHeldForSale $22.61M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfMortgageLoansHeldForSale - USD 1 Quarter
Net change IncreaseDecreaseInLoansHeldForSale $-6.57M USD 1 Quarter
Net change IncreaseDecreaseInLoansHeldForSale - USD 1 Quarter
Fair value adjustment of foreclosed real estate ImpairmentOfRealEstate $23.00K USD 1 Quarter
Fair value adjustment of foreclosed real estate ImpairmentOfRealEstate - USD 1 Quarter
Other assets GainLossOnSaleOfOtherAssets $-8.00K USD 1 Quarter
Other assets GainLossOnSaleOfOtherAssets $-24.00K USD 1 Quarter
Foreclosed real estate or other assets GainsLossesOnSalesOfOtherRealEstate $15.00K USD 1 Quarter
Foreclosed real estate or other assets GainsLossesOnSalesOfOtherRealEstate $-19.00K USD 1 Quarter
Available for sale securities, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-1.01M USD 1 Quarter
Available for sale securities, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $-22.00K USD 1 Quarter
Loans held for sale GainLossOnSalesOfLoansNet $550.00K USD 1 Quarter
Loans held for sale GainLossOnSalesOfLoansNet - USD 1 Quarter
Leases receivable and rental equipment LoansAndLeasesReceivableGainLossOnSalesNet - USD 1 Quarter
Leases receivable and rental equipment LoansAndLeasesReceivableGainLossOnSalesNet $677.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $18.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $1.10M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.78M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $3.49M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-14.46M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $9.45M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.71M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $60.00K USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $669.00K USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $641.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $10.24M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $52.23M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $105.33M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $51.43M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $171.93M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $65.94M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $34.56M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $35.06M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $12.02M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $10.42M USD 1 Quarter
Purchases PaymentsToAcquireLoansReceivable $75.16M USD 1 Quarter
Purchases PaymentsToAcquireLoansReceivable $122.67M USD 1 Quarter
Proceeds from Sales ProceedsFromSaleOfLoansReceivable $5.92M USD 1 Quarter
Proceeds from Sales ProceedsFromSaleOfLoansReceivable $378.00K USD 1 Quarter
Net change PaymentsForProceedsFromLoansReceivable $299.40M USD 1 Quarter
Net change PaymentsForProceedsFromLoansReceivable $114.83M USD 1 Quarter
Proceeds from sales of foreclosed real estate or other assets ProceedsFromSaleOfForeclosedAssets $105.00K USD 1 Quarter
Proceeds from sales of foreclosed real estate or other assets ProceedsFromSaleOfForeclosedAssets $122.00K USD 1 Quarter
Purchases PaymentsToAcquireFederalReserveStock $249.92M USD 1 Quarter
Purchases PaymentsToAcquireFederalReserveStock $235.00M USD 1 Quarter
Redemption ProceedsFromSaleOfFederalReserveStock $242.80M USD 1 Quarter
Redemption ProceedsFromSaleOfFederalReserveStock $253.60M USD 1 Quarter
Purchases PaymentsToAcquireEquipmentOnLease $46.15M USD 1 Quarter
Purchases PaymentsToAcquireEquipmentOnLease - USD 1 Quarter
Proceeds from Sales ProceedsfromSaleofEquipmentonLease - USD 1 Quarter
Proceeds from Sales ProceedsfromSaleofEquipmentonLease $1.47M USD 1 Quarter
Net change PaymentsForProceedsFromProductiveAssets $611.00K USD 1 Quarter
Purchases PaymentsToAcquirePropertyPlantAndEquipment $2.59M USD 1 Quarter
Purchases PaymentsToAcquirePropertyPlantAndEquipment $5.73M USD 1 Quarter
Proceeds from Sales ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from Sales ProceedsFromSaleOfPropertyPlantAndEquipment $19.00K USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-175.16M USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-299.32M USD 1 Quarter
Checking, savings, and money market deposits IncreaseDecreaseInDeposits $341.41M USD 1 Quarter
Checking, savings, and money market deposits IncreaseDecreaseInDeposits $353.64M USD 1 Quarter
Time deposits IncreaseDecreaseInTimeDeposits $4.58M USD 1 Quarter
Time deposits IncreaseDecreaseInTimeDeposits $-105.63M USD 1 Quarter
Wholesale deposits IncreaseDecreaseInOtherDeposits $259.43M USD 1 Quarter
Wholesale deposits IncreaseDecreaseInOtherDeposits $-55.77M USD 1 Quarter
FHLB and other borrowings ProceedsFromRepaymentsOfShortTermDebt - USD 1 Quarter
FHLB and other borrowings ProceedsFromRepaymentsOfShortTermDebt $-205.00M USD 1 Quarter
Federal funds ProceedsFromRepaymentsOfOtherDebt $-195.00M USD 1 Quarter
Federal funds ProceedsFromRepaymentsOfOtherDebt $113.00M USD 1 Quarter
Securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $867.00K USD 1 Quarter
Securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $532.00K USD 1 Quarter
Net investment by (distribution to) noncontrolling interests PaymentsOfDistributionsToAffiliates $1.23M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests PaymentsOfDistributionsToAffiliates - USD 1 Quarter
Other liabilities RepaymentsOfOtherDebt - USD 1 Quarter
Other liabilities RepaymentsOfOtherDebt $2.85M USD 1 Quarter
Capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $16.00K USD 1 Quarter
Capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $16.00K USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.26M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.97M USD 1 Quarter
Purchase of shares by ESOP ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $1.61M USD 1 Quarter
Purchase of shares by ESOP ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.01M USD 1 Quarter
Issuance of restricted stock ProceedsFromIssuanceOfCommonStock $2.00K USD 1 Quarter
Issuance of restricted stock ProceedsFromIssuanceOfCommonStock $1.00K USD 1 Quarter
Proceeds from exercise of stock options & issuance of common stock ProceedsFromStockOptionsExercised $54.00K USD 1 Quarter
Proceeds from exercise of stock options & issuance of common stock ProceedsFromStockOptionsExercised - USD 1 Quarter
Shares repurchased for tax withholdings on stock compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.37M USD 1 Quarter
Shares repurchased for tax withholdings on stock compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.67M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $311.64M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $197.75M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents - USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-360.00K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $32.82M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $64.19M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $164.17M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.30B USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $99.98M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $164.17M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.30B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $1.27B USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $99.98M USD Point-in-time
Interest IncomeTaxesPaidNet $18.19M USD 1 Quarter
Interest IncomeTaxesPaidNet $6.45M USD 1 Quarter
Income taxes IncomeTaxesPaid $595.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $218.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid - USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $31.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $1.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $49.00K USD 1 Quarter
Loans transferred to held for sale AccruedPurchasesOfAvailableForSaleSecuritiesNotPaid $39.45M USD 1 Quarter
Loans transferred to held for sale AccruedPurchasesOfAvailableForSaleSecuritiesNotPaid - USD 1 Quarter
Securities transferred from held-to-maturity to available-for-sale AccruedPurchasesOfHeldToMaturitySecuritiesNotPaid $-306.00M USD 1 Quarter
Securities transferred from held-to-maturity to available-for-sale AccruedPurchasesOfHeldToMaturitySecuritiesNotPaid - USD 1 Quarter
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.39 USD 1 Quarter
Retained earnings RetainedEarningsAccumulatedDeficit $213.05M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $228.45M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $770.73M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $437.70M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $747.73M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $434.50M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $1.97M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.26M USD 1 Quarter
Issuance of common shares due to ESOP StockIssuedDuringPeriodValueNewIssues $1.61M USD 1 Quarter
Issuance of common shares due to exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensationGross $54.00K USD 1 Quarter
Issuance of common shares due to exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensationGross $1.00K USD 1 Quarter
Issuance of common shares due to restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $2.00K USD 1 Quarter
Issuance of common shares due to ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.01M USD 1 Quarter
Shares repurchased for tax withholdings on stock compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.37M USD 1 Quarter
Shares repurchased for tax withholdings on stock compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.67M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.24M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.28M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.40M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.38M USD 1 Quarter
Net income ProfitLoss $16.32M USD 1 Quarter
Net income ProfitLoss $4.67M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.23M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $770.73M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $437.70M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $747.73M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $434.50M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $16.32M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $4.67M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-6.17M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $7.48M USD 1 Quarter
(Gains) losses realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-1.01M USD 1 Quarter
(Gains) losses realized in net income OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-22.00K USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $6.47M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-6.19M USD 1 Quarter
Unrealized gains (loss) on currency translation OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-3.09M USD 1 Quarter
Unrealized gains (loss) on currency translation OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $1.43M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-360.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.40M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.38M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.29M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.72M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $922.00K USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $1.29M USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $19.80M USD 1 Quarter

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

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