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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000907471-20-000013
Period End Date 20191231
Filing Date 20200206
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance cash1231201910-q1_htm.xml
Balance Sheet 95 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $152.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $126.55M 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 AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate $852.60M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate $889.95M 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 MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure $382.55M 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
Mortgage-backed securities available for sale, at fair value MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure $362.12M USD Point-in-time
Investment securities held to maturity, at cost HeldToMaturitySecurities $127.58M 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 $116.31M 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 $6.80M USD Point-in-time
Mortgage-backed securities held to maturity, at cost HeldToMaturitySecuritiesRestricted $7.18M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $148.78M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $264.27M USD Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $3.66B USD Point-in-time
Loans and leases LoansAndLeasesReceivableGrossCarryingAmount $3.59B USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $30.18M USD Point-in-time
Allowance for loan and lease losses LoansAndLeasesReceivableAllowance $29.15M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $13.80M USD Point-in-time
Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStock $30.92M USD Point-in-time
Accrued interest receivable InterestReceivable $20.40M USD Point-in-time
Accrued interest receivable InterestReceivable $18.69M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $38.67M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $45.93M USD Point-in-time
Rental equipment, net RentalEquipmentNet $211.67M USD Point-in-time
Rental equipment, net RentalEquipmentNet $208.54M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $90.46M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $89.83M USD Point-in-time
Foreclosed real estate and repossessed assets RealEstateAcquiredThroughForeclosure $29.49M USD Point-in-time
Foreclosed real estate and repossessed assets RealEstateAcquiredThroughForeclosure $1.33M USD Point-in-time
Goodwill Goodwill $309.50M USD Point-in-time
Goodwill Goodwill $303.27M USD Point-in-time
Goodwill Goodwill $309.50M USD Point-in-time
Goodwill Goodwill $303.27M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $50.15M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $52.81M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $14.81M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $9.48M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $18.88M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $19.75M USD Point-in-time
Other assets OtherAssets $54.83M USD Point-in-time
Other assets OtherAssets $97.50M USD Point-in-time
Total assets Assets $6.18B USD Point-in-time
Total assets Assets $6.18B USD Point-in-time
Total assets Assets $6.18B USD Point-in-time
Deposits held for sale DepositsHeldforsale - USD Point-in-time
Deposits held for sale DepositsHeldforsale $288.98M USD Point-in-time
Noninterest-bearing checking NoninterestBearingDepositLiabilities $2.93B USD Point-in-time
Noninterest-bearing checking NoninterestBearingDepositLiabilities $2.36B USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $185.77M USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $67.64M USD Point-in-time
Savings deposits DepositsSavingsDeposits $17.44M USD Point-in-time
Savings deposits DepositsSavingsDeposits $49.77M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $76.91M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $42.29M USD Point-in-time
Time certificates of deposit TimeDeposits $23.45M USD Point-in-time
Time certificates of deposit TimeDeposits $109.28M USD Point-in-time
Wholesale deposits DepositsWholesale $1.56B USD Point-in-time
Wholesale deposits DepositsWholesale $1.44B USD Point-in-time
Total deposits Deposits $4.34B USD Point-in-time
Total deposits Deposits $4.52B USD Point-in-time
Short-term borrowings SubordinatedDebt $646.02M USD Point-in-time
Short-term borrowings SubordinatedDebt $194.00M USD Point-in-time
Long-term borrowings LongTermDebt $215.84M USD Point-in-time
Long-term borrowings LongTermDebt $213.07M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $6.62M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $9.41M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $130.66M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $123.59M USD Point-in-time
Total liabilities Liabilities $5.34B USD Point-in-time
Total liabilities Liabilities $5.34B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at December 31, 2019 and September 30, 2019, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued or outstanding at December 31, 2019 and September 30, 2019, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $580.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $587.68M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $252.81M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $244.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.90M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.34M USD Point-in-time
Treasury stock, at cost, 97,415 and 14,444 common shares at December 31, 2019 and September 30, 2019, respectively TreasuryStockValue $3.19M USD Point-in-time
Treasury stock, at cost, 97,415 and 14,444 common shares at December 31, 2019 and September 30, 2019, respectively TreasuryStockValue $445.00K USD Point-in-time
Total equity attributable to parent StockholdersEquity $832.76M USD Point-in-time
Total equity attributable to parent StockholdersEquity $839.91M USD Point-in-time
Noncontrolling interest MinorityInterest $4.30M USD Point-in-time
Noncontrolling interest MinorityInterest $4.05M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $747.73M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $843.96M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $837.07M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $770.73M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.18B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.18B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome $22.00K USD 1 Quarter
Net gain (losses) on available for sale securities reclassified from accumulated other comprehensive income (loss) NetGainLossOnAvailableForSaleSecuritiesReclassifiedFromAccumulatedOtherComprehensiveIncome - USD 1 Quarter
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax - USD 1 Quarter
Income tax expense (benefit) reclassified from accumulated other comprehensive income (loss) ReclassificationFromAociCurrentPeriodTax $5.00K USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $60.50M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $68.70M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $2.39M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $2.70M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $6.53M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $11.78M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $74.98M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $77.62M USD 1 Quarter
Deposits InterestExpenseDeposits $9.34M USD 1 Quarter
Deposits InterestExpenseDeposits $10.60M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $4.11M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $3.63M USD 1 Quarter
Total interest expense InterestExpense $12.97M USD 1 Quarter
Total interest expense InterestExpense $14.70M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $64.65M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $60.27M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $9.10M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.41M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $51.17M USD 1 Quarter
Net interest income after provision for loan and lease losses InterestIncomeExpenseAfterProvisionForLoanLoss $61.24M USD 1 Quarter
Loss on sale of securities available for sale, net (includes $0 and ($22) reclassified from accumulated other comprehensive income (loss) for net gain (loss) on securities available for sale for the three months ended December 31, 2019 and 2018, respectively) DebtSecuritiesAvailableForSaleRealizedGainLoss $-22.00K USD 1 Quarter
Loss on sale of securities available for sale, net (includes $0 and ($22) reclassified from accumulated other comprehensive income (loss) for net gain (loss) on securities available for sale for the three months ended December 31, 2019 and 2018, respectively) DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
(Loss) gain on sale of other GainsLossesOnSalesOfOtherRealEstate $1.27M USD 1 Quarter
(Loss) gain on sale of other GainsLossesOnSalesOfOtherRealEstate $-2.57M USD 1 Quarter
Other income NoninterestIncomeOther $2.38M USD 1 Quarter
Other income NoninterestIncomeOther $3.25M USD 1 Quarter
Total noninterest income NoninterestIncome $37.48M USD 1 Quarter
Total noninterest income NoninterestIncome $37.75M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $34.27M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $33.01M USD 1 Quarter
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $173.00K USD 1 Quarter
Refund transfer product expense NoninterestExpenseTransferAgentAndCustodianFees $10.00K USD 1 Quarter
Tax advance product expense TaxProductLoansExpense $1.13M USD 1 Quarter
Tax advance product expense TaxProductLoansExpense $452.00K USD 1 Quarter
Card processing CardProcessingExpense $7.08M USD 1 Quarter
Card processing CardProcessingExpense $5.61M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $6.46M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $6.66M USD 1 Quarter
Operating lease equipment depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $7.76M USD 1 Quarter
Operating lease equipment depreciation OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $8.28M USD 1 Quarter
Legal and consulting LegalFees $4.67M USD 1 Quarter
Legal and consulting LegalFees $3.97M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $4.38M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $2.68M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $242.00K USD 1 Quarter
Other expense OtherNoninterestExpense $12.09M USD 1 Quarter
Other expense OtherNoninterestExpense $11.16M USD 1 Quarter
Total noninterest expense NoninterestExpense $74.30M USD 1 Quarter
Total noninterest expense NoninterestExpense $75.80M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.93M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.63M USD 1 Quarter
Income tax expense (benefit) (includes $0 and ($5) reclassified from accumulated other comprehensive income (loss) for the three months ended December 31, 2019 and 2018, respectively) IncomeTaxExpenseBenefit $680.00K USD 1 Quarter
Income tax expense (benefit) (includes $0 and ($5) reclassified from accumulated other comprehensive income (loss) for the three months ended December 31, 2019 and 2018, respectively) IncomeTaxExpenseBenefit $-1.69M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $22.25M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $16.32M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.18M 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 $21.07M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Cash Flow Statement 138 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $22.25M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $16.32M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $14.62M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $15.30M USD 1 Quarter
Stock compensation ShareBasedCompensation $4.28M USD 1 Quarter
Stock compensation ShareBasedCompensation $3.51M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $9.10M USD 1 Quarter
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $3.41M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $16.00K USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $6.79M USD 1 Quarter
Originations OriginationsofLoansHeldforsale $16.18M USD 1 Quarter
Originations OriginationsofLoansHeldforsale $7.47M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfMortgageLoansHeldForSale $143.03M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfMortgageLoansHeldForSale $22.61M USD 1 Quarter
Net change PaymentsForProceedsFromMortgageLoansHeldforsale $-6.57M USD 1 Quarter
Net change PaymentsForProceedsFromMortgageLoansHeldforsale $-11.11M USD 1 Quarter
Fair value adjustment of foreclosed real estate ImpairmentOfRealEstate $83.00K USD 1 Quarter
Fair value adjustment of foreclosed real estate ImpairmentOfRealEstate - USD 1 Quarter
Other assets GainLossOnSaleOfOtherAssets $-108.00K USD 1 Quarter
Other assets GainLossOnSaleOfOtherAssets $24.00K USD 1 Quarter
Foreclosed real estate and repossessed assets GainLossesonSaleofForeclosedAssets $15.00K USD 1 Quarter
Foreclosed real estate and repossessed assets GainLossesonSaleofForeclosedAssets $-5.04M USD 1 Quarter
Securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $-22.00K USD 1 Quarter
Securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Loans held for sale GainLossOnSalesOfLoansNet $1.85M USD 1 Quarter
Loans held for sale GainLossOnSalesOfLoansNet $550.00K USD 1 Quarter
Leases receivable and equipment LoansAndLeasesReceivableGainLossOnSalesNet $685.00K USD 1 Quarter
Leases receivable and equipment LoansAndLeasesReceivableGainLossOnSalesNet $677.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $12.92M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $18.00M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $3.49M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.79M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $9.45M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-33.89M USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-618.00K USD 1 Quarter
Accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $60.00K USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $631.00K USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $641.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $52.23M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $135.50M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $51.43M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $171.93M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $34.56M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $52.59M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $10.42M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $11.06M USD 1 Quarter
Purchases PaymentsToAcquireLoansReceivable $18.81M USD 1 Quarter
Purchases PaymentsToAcquireLoansReceivable $122.67M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfLoansReceivable $378.00K USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfLoansReceivable $3.10M USD 1 Quarter
Net change PaymentsforProceedsfromLoansandLeaseReceivable $167.93M USD 1 Quarter
Net change PaymentsforProceedsfromLoansandLeaseReceivable $299.40M USD 1 Quarter
Loss on sale ProceedsFromSaleOfForeclosedAssets $23.09M USD 1 Quarter
Loss on sale ProceedsFromSaleOfForeclosedAssets $105.00K USD 1 Quarter
Purchases PaymentsToAcquireFederalReserveStock $244.24M USD 1 Quarter
Purchases PaymentsToAcquireFederalReserveStock $235.00M USD 1 Quarter
Redemption ProceedsFromSaleOfFederalReserveStock $261.36M USD 1 Quarter
Redemption ProceedsFromSaleOfFederalReserveStock $242.80M USD 1 Quarter
Purchases PaymentsToAcquireEquipmentOnLease $17.96M USD 1 Quarter
Purchases PaymentsToAcquireEquipmentOnLease $46.15M USD 1 Quarter
Proceeds from sales ProceedsfromSaleofEquipmentonLease $1.47M USD 1 Quarter
Proceeds from sales ProceedsfromSaleofEquipmentonLease $2.25M USD 1 Quarter
Net change PaymentsForProceedsFromEquipmentOnLease $611.00K USD 1 Quarter
Net change PaymentsForProceedsFromEquipmentOnLease $-3.12M USD 1 Quarter
Purchases PaymentsToAcquirePropertyPlantAndEquipment $5.73M USD 1 Quarter
Purchases PaymentsToAcquirePropertyPlantAndEquipment $2.11M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfPropertyPlantAndEquipment $19.00K USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-299.32M USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-94.47M USD 1 Quarter
Checking, savings, and money market deposits IncreaseDecreaseInSavingsDeposits $353.64M USD 1 Quarter
Checking, savings, and money market deposits IncreaseDecreaseInSavingsDeposits $674.70M USD 1 Quarter
Time certificates of deposit IncreaseDecreaseInTimeDeposits $-86.68M USD 1 Quarter
Time certificates of deposit IncreaseDecreaseInTimeDeposits $-105.63M USD 1 Quarter
Wholesale deposits IncreaseDecreaseInOtherDeposits $259.43M USD 1 Quarter
Wholesale deposits IncreaseDecreaseInOtherDeposits $-118.48M USD 1 Quarter
FHLB and other borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings - USD 1 Quarter
FHLB and other borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings $20.00M USD 1 Quarter
Federal funds ProceedsfromRepaymentsofFederalFunds $428.00M USD 1 Quarter
Federal funds ProceedsfromRepaymentsofFederalFunds $195.00M USD 1 Quarter
Securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $532.00K USD 1 Quarter
Securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-4.02M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests PaymentsOfDistributionsToAffiliates $923.00K USD 1 Quarter
Net investment by (distribution to) noncontrolling interests PaymentsOfDistributionsToAffiliates $1.23M USD 1 Quarter
Proceeds from other liabilities ProceedsFromOtherDebt $1.21M USD 1 Quarter
Proceeds from other liabilities ProceedsFromOtherDebt $5.03M USD 1 Quarter
Other liabilities RepaymentsOfOtherDebt $2.85M USD 1 Quarter
Other liabilities RepaymentsOfOtherDebt $2.19M USD 1 Quarter
Capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $16.00K USD 1 Quarter
Capital lease obligations RepaymentsOfLongTermCapitalLeaseObligations $1.82M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.97M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.87M USD 1 Quarter
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan $2.01M USD 1 Quarter
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan $3.22M USD 1 Quarter
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock $2.00K USD 1 Quarter
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock $2.00K USD 1 Quarter
Proceeds from exercise of stock options and issuance of common stock ProceedsFromStockOptionsExercised $54.00K USD 1 Quarter
Proceeds from exercise of stock options and issuance of common stock ProceedsFromStockOptionsExercised $118.00K USD 1 Quarter
Shares repurchased PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.37M USD 1 Quarter
Shares repurchased PaymentsRelatedToTaxWithholdingForShareBasedCompensation $30.75M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-15.49M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $311.64M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $116.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-360.00K USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $25.64M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $64.19M USD 1 Quarter
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.55M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.19M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.17M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.98M USD Point-in-time
Cash and cash equivalents at end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.55M USD Point-in-time
Cash and cash equivalents at end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.19M USD Point-in-time
Cash and cash equivalents at end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.17M USD Point-in-time
Cash and cash equivalents at end of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $99.98M USD Point-in-time
Interest IncomeTaxesPaidNet $18.19M USD 1 Quarter
Interest IncomeTaxesPaidNet $10.18M USD 1 Quarter
Income taxes IncomeTaxesPaid $220.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $595.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $40.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid - USD 1 Quarter
Other taxes PaymentsForOtherTaxes $49.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $12.00K USD 1 Quarter
Transfers of loans and leases to foreclosed real estate and repossessed assets TransferToOtherRealEstate $41.00K USD 1 Quarter
Transfers of loans and leases to foreclosed real estate and repossessed assets TransferToOtherRealEstate - USD 1 Quarter
Transfers of loans and leases to rental equipment BusinessCombinationContingentConsiderationLiabilityCash - USD Point-in-time
Transfers of loans and leases to rental equipment BusinessCombinationContingentConsiderationLiabilityCash $759.00K USD Point-in-time
Transfers of rental equipment to loan and leases BusinessCombinationContingentConsiderationLiabilityEquity - USD Point-in-time
Transfers of rental equipment to loan and leases BusinessCombinationContingentConsiderationLiabilityEquity $599.00K USD Point-in-time
Transfers of loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $39.45M USD 1 Quarter
Transfers of loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $251.91M USD 1 Quarter
Transfers of other assets to held for sale TransferofOtherAssetstoHeldforSale - USD 1 Quarter
Transfers of other assets to held for sale TransferofOtherAssetstoHeldforSale $7.84M USD 1 Quarter
Transfers of deposits to held for sale TransferofDepositstoHeldforSale - USD 1 Quarter
Transfers of deposits to held for sale TransferofDepositstoHeldforSale $286.65M USD 1 Quarter
Recognition of operating lease ROU assets, net of remeasurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Recognition of operating lease ROU assets, net of remeasurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $27.02M 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 $0.05 USD 1 Quarter
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.05 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $747.73M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $843.96M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $837.07M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $770.73M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $1.97M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.87M 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 $118.00K USD 1 Quarter
Issuance of common shares due to restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $2.00K 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 $3.22M USD 1 Quarter
Issuance of common shares due to ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.01M USD 1 Quarter
Share repurchases AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.37M USD 1 Quarter
Share repurchases AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $30.75M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.51M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.28M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.44M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.40M USD 1 Quarter
Net income ProfitLoss $22.25M USD 1 Quarter
Net income ProfitLoss $16.32M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.23M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $923.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $747.73M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $843.96M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $837.07M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $770.73M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $22.25M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $16.32M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-3.41M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.17M USD 1 Quarter
Loss realized in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Loss realized in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-22.00K USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $-3.41M USD 1 Quarter
Total OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent $6.19M USD 1 Quarter
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $-360.00K USD 1 Quarter
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $116.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-852.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.43M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.44M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $4.40M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.72M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.18M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $922.00K USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $19.80M USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $18.62M USD 1 Quarter

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

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