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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000907471-21-000018
Period End Date 20201231
Filing Date 20210208
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance cash-20201231_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $427.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.59B 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 $814.50M USD Point-in-time
Investment securities available for sale, at fair value AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate $797.36M 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 $453.61M USD Point-in-time
Mortgage-backed securities available for sale, at fair value MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure $430.76M 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, at cost HeldToMaturitySecurities $76.18M 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 $87.18M 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 $5.43M USD Point-in-time
Mortgage-backed securities held to maturity, at cost HeldToMaturitySecuritiesRestricted $5.15M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $183.58M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $133.66M USD Point-in-time
Loans and leases NotesReceivableGross $3.45B USD Point-in-time
Loans and leases NotesReceivableGross $3.32B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $56.19M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $29.15M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $72.39M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $30.18M USD Point-in-time
Federal Reserve Bank and Federal Home Loan Bank stocks, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $27.14M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 197,375.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 118,274.00 shares Point-in-time
Federal Reserve Bank and Federal Home Loan Bank stocks, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $27.14M USD Point-in-time
Accrued interest receivable InterestReceivable $17.13M USD Point-in-time
Accrued interest receivable InterestReceivable $16.63M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $39.93M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $41.61M USD Point-in-time
Rental equipment, net RentalEquipmentNet $205.96M USD Point-in-time
Rental equipment, net RentalEquipmentNet $206.73M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $92.31M USD Point-in-time
Bank-owned life insurance BankOwnedLifeInsurance $92.94M USD Point-in-time
Foreclosed real estate and repossessed assets. net RealEstateAcquiredThroughForeclosure $9.96M USD Point-in-time
Foreclosed real estate and repossessed assets. net RealEstateAcquiredThroughForeclosure $7.19M USD Point-in-time
Goodwill Goodwill $309.50M USD Point-in-time
Goodwill Goodwill $309.50M USD Point-in-time
Goodwill Goodwill $309.50M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $39.66M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $41.69M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $11.27M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $8.33M USD Point-in-time
Deferred taxes, net DeferredIncomeTaxAssetsNet $17.72M USD Point-in-time
Deferred taxes, net DeferredIncomeTaxAssetsNet $24.41M USD Point-in-time
Other assets OtherAssets $82.76M USD Point-in-time
Other assets OtherAssets $82.98M USD Point-in-time
Total assets Assets $7.26B USD Point-in-time
Total assets Assets $6.09B USD Point-in-time
Total assets Assets $6.18B USD Point-in-time
Noninterest-bearing checking NoninterestBearingDepositLiabilities $5.58B USD Point-in-time
Noninterest-bearing checking NoninterestBearingDepositLiabilities $4.36B USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $274.50M USD Point-in-time
Interest-bearing checking InterestBearingDepositLiabilities $157.57M USD Point-in-time
Savings deposits DepositsSavingsDeposits $47.87M USD Point-in-time
Savings deposits DepositsSavingsDeposits $54.08M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $56.44M USD Point-in-time
Money market deposits DepositsMoneyMarketDeposits $48.49M USD Point-in-time
Time certificates of deposit TimeDeposits $13.52M USD Point-in-time
Time certificates of deposit TimeDeposits $20.22M USD Point-in-time
Wholesale deposits DepositsWholesale $348.42M USD Point-in-time
Wholesale deposits DepositsWholesale $227.65M USD Point-in-time
Total deposits Deposits $6.21B USD Point-in-time
Total deposits Deposits $4.98B USD Point-in-time
Short-term borrowings ShortTermBorrowings - USD Point-in-time
Short-term borrowings ShortTermBorrowings - USD Point-in-time
Long-term borrowings LongTermDebt $96.76M USD Point-in-time
Long-term borrowings LongTermDebt $98.22M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.92M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.07M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $144.69M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $165.42M USD Point-in-time
Total liabilities Liabilities $5.24B USD Point-in-time
Total liabilities Liabilities $6.45B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued and no shares outstanding at December 31, 2020 and September 30, 2020, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued and no shares outstanding at December 31, 2020 and September 30, 2020, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $594.57M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $598.67M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $234.93M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $198.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $20.12M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $17.54M USD Point-in-time
Treasury stock, at cost, 197,375 and 118,274 common shares at December 31, 2020 and September 30, 2020, respectively TreasuryStockValue $5.44M USD Point-in-time
Treasury stock, at cost, 197,375 and 118,274 common shares at December 31, 2020 and September 30, 2020, respectively TreasuryStockValue $3.68M USD Point-in-time
Total equity attributable to parent StockholdersEquity $811.67M USD Point-in-time
Total equity attributable to parent StockholdersEquity $843.71M USD Point-in-time
Noncontrolling interest MinorityInterest $1.54M USD Point-in-time
Noncontrolling interest MinorityInterest $3.60M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $837.07M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $843.96M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.21M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.31M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.26B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.09B USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $61.66M 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 $2.12M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $6.53M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $4.37M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $77.62M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $68.15M USD 1 Quarter
Deposits InterestExpenseDeposits $797.00K USD 1 Quarter
Deposits InterestExpenseDeposits $9.34M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.35M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $3.63M USD 1 Quarter
Total interest expense InterestExpense $2.15M USD 1 Quarter
Total interest expense InterestExpense $12.97M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $66.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $64.65M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $6.09M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $3.41M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $59.91M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $61.24M USD 1 Quarter
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $-2.57M USD 1 Quarter
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $2.85M USD 1 Quarter
Other income NoninterestIncomeOther $3.25M USD 1 Quarter
Other income NoninterestIncomeOther $7.32M USD 1 Quarter
Total noninterest income NoninterestIncome $45.45M USD 1 Quarter
Total noninterest income NoninterestIncome $37.48M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $32.33M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $34.27M USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $173.00K USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $61.00K USD 1 Quarter
Tax advance product expense TaxProductLoansExpenseIncome $370.00K USD 1 Quarter
Tax advance product expense TaxProductLoansExpenseIncome $1.13M USD 1 Quarter
Card processing CardProcessingExpense $6.12M USD 1 Quarter
Card processing CardProcessingExpense $5.61M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $6.89M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $6.66M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $7.58M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $8.28M USD 1 Quarter
Legal and consulting LegalFees $4.67M USD 1 Quarter
Legal and consulting LegalFees $5.25M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $2.68M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $2.01M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $1.16M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $242.00K USD 1 Quarter
Other expense OtherNoninterestExpense $10.81M USD 1 Quarter
Other expense OtherNoninterestExpense $12.09M USD 1 Quarter
Total noninterest expense NoninterestExpense $72.58M USD 1 Quarter
Total noninterest expense NoninterestExpense $75.80M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.79M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $680.00K USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.53M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $29.26M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $22.25M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.18M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.22M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $28.04M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $21.07M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.84 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 $0.84 USD 1 Quarter
Cash Flow Statement 132 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $29.26M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $22.25M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $15.30M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $14.07M USD 1 Quarter
Stock compensation ShareBasedCompensation $1.05M USD 1 Quarter
Stock compensation ShareBasedCompensation $3.51M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $6.09M USD 1 Quarter
Provision for credit losses ProvisionForLoanAndLeaseLosses $3.41M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $7.40M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $16.00K USD 1 Quarter
Originations OriginationsofLoansHeldforsale $303.50M USD 1 Quarter
Originations OriginationsofLoansHeldforsale $16.18M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfMortgageLoansHeldForSale $143.03M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfMortgageLoansHeldForSale $451.65M USD 1 Quarter
Net change PaymentsForProceedsFromMortgageLoansHeldforsale $-5.42M 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 $123.00K USD 1 Quarter
Other assets GainLossOnSaleOfOtherAssets - USD 1 Quarter
Other assets GainLossOnSaleOfOtherAssets $-108.00K USD 1 Quarter
Foreclosed real estate and repossessed assets GainLossesonSaleofForeclosedAssets - USD 1 Quarter
Foreclosed real estate and repossessed assets GainLossesonSaleofForeclosedAssets $-5.04M USD 1 Quarter
Loans held for sale GainLossOnSalesOfLoansNet $3.49M USD 1 Quarter
Loans held for sale GainLossOnSalesOfLoansNet $1.85M USD 1 Quarter
Leases receivable and equipment LoansAndLeasesReceivableGainLossOnSalesNet $-633.00K USD 1 Quarter
Leases receivable and equipment LoansAndLeasesReceivableGainLossOnSalesNet $685.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $2.08M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $12.92M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-2.79M USD 1 Quarter
Accrued interest payable IncreaseDecreaseInInterestPayableNet $145.00K USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-20.73M 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 $506.00K USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $621.00K USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $631.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $135.50M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $170.11M USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 1 Quarter
Purchases PaymentsToAcquireAvailableForSaleSecuritiesDebt $23.96M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $52.59M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $64.98M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $11.06M USD 1 Quarter
Proceeds from maturities and principal repayments ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $10.76M USD 1 Quarter
Purchases PaymentsToAcquireLoansReceivable $18.81M USD 1 Quarter
Purchases PaymentsToAcquireLoansReceivable $64.93M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfLoansReceivable $6.92M USD 1 Quarter
Proceeds from sales ProceedsFromSaleOfLoansReceivable $3.10M USD 1 Quarter
Net change PaymentsforProceedsfromLoansandLeaseReceivable $170.68M USD 1 Quarter
Net change PaymentsforProceedsfromLoansandLeaseReceivable $167.93M USD 1 Quarter
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $2.66M USD 1 Quarter
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $23.09M USD 1 Quarter
Purchases PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock - USD 1 Quarter
Purchases PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock $244.24M USD 1 Quarter
Redemption ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock - USD 1 Quarter
Redemption ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock $261.36M USD 1 Quarter
Purchases PaymentsToAcquireEquipmentOnLease $17.96M USD 1 Quarter
Purchases PaymentsToAcquireEquipmentOnLease $13.15M USD 1 Quarter
Proceeds from sales ProceedsfromSaleofEquipmentonLease $5.61M USD 1 Quarter
Proceeds from sales ProceedsfromSaleofEquipmentonLease $2.25M USD 1 Quarter
Net change PaymentsForProceedsFromEquipmentOnLease - USD 1 Quarter
Net change PaymentsForProceedsFromEquipmentOnLease $-3.12M USD 1 Quarter
Purchases PaymentsToAcquirePropertyPlantAndEquipment $582.00K USD 1 Quarter
Purchases PaymentsToAcquirePropertyPlantAndEquipment $2.11M USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-94.47M USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-182.38M USD 1 Quarter
Checking, savings, and money market deposits IncreaseDecreaseInSavingsDeposits $674.70M USD 1 Quarter
Checking, savings, and money market deposits IncreaseDecreaseInSavingsDeposits $1.36B USD 1 Quarter
Time certificates of deposit IncreaseDecreaseInTimeDeposits $-6.70M USD 1 Quarter
Time certificates of deposit IncreaseDecreaseInTimeDeposits $-86.68M USD 1 Quarter
Wholesale deposits IncreaseDecreaseInOtherDeposits $-120.77M USD 1 Quarter
Wholesale deposits IncreaseDecreaseInOtherDeposits $-118.48M USD 1 Quarter
FHLB and other borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings $20.00M USD 1 Quarter
FHLB and other borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings - USD 1 Quarter
Federal funds ProceedsfromRepaymentsofFederalFunds - USD 1 Quarter
Federal funds ProceedsfromRepaymentsofFederalFunds $428.00M USD 1 Quarter
Securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-4.02M USD 1 Quarter
Securities sold under agreements to repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase - USD 1 Quarter
Distribution to noncontrolling interests PaymentsOfDistributionsToAffiliates $835.00K USD 1 Quarter
Distribution to noncontrolling interests PaymentsOfDistributionsToAffiliates $923.00K USD 1 Quarter
Proceeds from other liabilities ProceedsFromOtherDebt $1.21M USD 1 Quarter
Proceeds from other liabilities ProceedsFromOtherDebt - USD 1 Quarter
Other liabilities RepaymentsOfOtherDebt $1.50M USD 1 Quarter
Other liabilities RepaymentsOfOtherDebt $2.19M USD 1 Quarter
Capital lease obligations FinanceLeasePrincipalPayments $1.82M USD 1 Quarter
Capital lease obligations FinanceLeasePrincipalPayments $8.00K USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.61M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $1.87M USD 1 Quarter
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan $3.04M 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 - 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 - USD 1 Quarter
Proceeds from exercise of stock options and issuance of common stock ProceedsFromStockOptionsExercised $118.00K USD 1 Quarter
Shares repurchased PaymentsRelatedToTaxWithholdingForShareBasedCompensation $30.75M USD 1 Quarter
Shares repurchased PaymentsRelatedToTaxWithholdingForShareBasedCompensation $56.76M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.17B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-15.49M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $445.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $116.00K USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.16B USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $25.64M USD 1 Quarter
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 $1.59B USD Point-in-time
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 $427.37M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $152.19M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.59B USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.55M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $427.37M USD Point-in-time
Interest InterestPaidNet $2.00M USD 1 Quarter
Interest InterestPaidNet $10.18M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $289.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $220.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $40.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $50.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $12.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $14.00K USD 1 Quarter
Loans and leases to foreclosed real estate and repossessed assets TransferToOtherRealEstate $9.00K USD 1 Quarter
Loans and leases to foreclosed real estate and repossessed assets TransferToOtherRealEstate $41.00K USD 1 Quarter
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $759.00K USD Point-in-time
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $1.35M USD Point-in-time
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $599.00K USD Point-in-time
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $37.00K USD Point-in-time
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $100.44M USD 1 Quarter
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $251.91M USD 1 Quarter
Other assets to held for sale TransferofOtherAssetstoHeldforSale $7.84M USD 1 Quarter
Other assets to held for sale TransferofOtherAssetstoHeldforSale $284.00K USD 1 Quarter
Deposits to held for sale TransferofDepositstoHeldforSale - USD 1 Quarter
Deposits to held for sale TransferofDepositstoHeldforSale $286.65M USD 1 Quarter
Recognition of operating lease ROU assets, net of remeasurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $27.02M USD 1 Quarter
Recognition of operating lease ROU assets, net of remeasurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Stockholders Equity 26 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 $837.07M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $843.96M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.21M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.31M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $1.61M 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 $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 ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.04M USD 1 Quarter
Issuance of common shares due to ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.22M USD 1 Quarter
Shares repurchased AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $30.75M USD 1 Quarter
Shares repurchased AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $56.76M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.05M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.51M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.44M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.58M USD 1 Quarter
Net income ProfitLoss $29.26M USD 1 Quarter
Net income ProfitLoss $22.25M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $835.00K USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $923.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $837.07M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $843.96M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.21M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.31M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $29.26M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $22.25M 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 $2.85M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.85M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-3.41M USD 1 Quarter
Unrealized gain on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $445.00K USD 1 Quarter
Unrealized gain on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $116.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $714.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $-852.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.44M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.58M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.80M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.83M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.18M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.22M USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $30.61M 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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