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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0000907471-22-000013
Period End Date 20211231
Filing Date 20220208
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance cash-20211231_htm.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.23B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $314.02M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.86B USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $56.39M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.78B USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $56.39M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $50.36M USD Point-in-time
Securities held to maturity, at amortized cost (fair value $50,364 and $56,391, respectively) HeldToMaturitySecurities $50.99M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Securities held to maturity, at amortized cost (fair value $50,364 and $56,391, respectively) HeldToMaturitySecurities $56.67M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Federal Reserve Bank and Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $28.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Federal Reserve Bank and Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $28.40M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $36.18M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $56.19M USD Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.61B USD Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.68B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $67.62M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $68.28M USD Point-in-time
Accrued interest receivable InterestReceivable $17.24M USD Point-in-time
Accrued interest receivable InterestReceivable $16.25M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $44.13M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $44.89M USD Point-in-time
Treasury stock (in shares) TreasuryStockShares 16,531.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockShares 77,703.00 shares Point-in-time
Rental equipment, net RentalEquipmentNet $234.69M USD Point-in-time
Rental equipment, net RentalEquipmentNet $213.12M USD Point-in-time
Foreclosed real estate and repossessed assets, net RealEstateAcquiredThroughForeclosure $2.08M USD Point-in-time
Foreclosed real estate and repossessed assets, net RealEstateAcquiredThroughForeclosure $298.00K USD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $341.17M USD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $342.65M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $10.51M USD Point-in-time
Prepaid assets PrepaidExpenseCurrentAndNoncurrent $17.01M USD Point-in-time
Other assets OtherAssets $210.07M USD Point-in-time
Other assets OtherAssets $199.69M USD Point-in-time
Total assets Assets $7.61B USD Point-in-time
Total assets Assets $7.26B USD Point-in-time
Total assets Assets $6.69B USD Point-in-time
Deposits Deposits $6.53B USD Point-in-time
Deposits Deposits $5.51B USD Point-in-time
Long-term borrowings LongTermDebt $92.83M USD Point-in-time
Long-term borrowings LongTermDebt $92.27M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $165.66M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $210.96M USD Point-in-time
Total liabilities Liabilities $6.78B USD Point-in-time
Total liabilities Liabilities $5.82B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued and no shares outstanding at December 31, 2021 and September 30, 2021, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued and no shares outstanding at December 31, 2021 and September 30, 2021, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $610.82M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $604.48M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $217.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $259.19M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $724.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.60M USD Point-in-time
Treasury stock, at cost, 77,703 and 16,531 common shares at December 31, 2021 and September 30, 2021, respectively TreasuryStockValue $4.32M USD Point-in-time
Treasury stock, at cost, 77,703 and 16,531 common shares at December 31, 2021 and September 30, 2021, respectively TreasuryStockValue $860.00K USD Point-in-time
Total equity attributable to parent StockholdersEquity $870.73M USD Point-in-time
Total equity attributable to parent StockholdersEquity $825.51M USD Point-in-time
Noncontrolling interest MinorityInterest $1.16M USD Point-in-time
Noncontrolling interest MinorityInterest $642.00K USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.88M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.31M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.21M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.16M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.69B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.61B USD Point-in-time
Income Statement 66 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 $65.03M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $3.86M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $2.12M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $3.99M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $4.37M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $68.15M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $72.89M USD 1 Quarter
Deposits InterestExpenseDeposits $797.00K USD 1 Quarter
Deposits InterestExpenseDeposits $141.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.35M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.14M USD 1 Quarter
Total interest expense InterestExpense $1.28M USD 1 Quarter
Total interest expense InterestExpense $2.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $71.61M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $66.00M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $6.09M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $186.00K 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 $71.43M USD 1 Quarter
Net realized (gain) on securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss $137.00K USD 1 Quarter
Net realized (gain) on securities available for sale, net DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Gain on sale of trademarks GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of trademarks GainLossOnSaleOfBusiness $50.00M USD 1 Quarter
(Loss) gain on sale of other GainsLossesOnSalesOfOtherRealEstate $2.85M USD 1 Quarter
(Loss) gain on sale of other GainsLossesOnSalesOfOtherRealEstate $-3.46M USD 1 Quarter
Other income NoninterestIncomeOther $1.66M USD 1 Quarter
Other income NoninterestIncomeOther $7.32M USD 1 Quarter
Total noninterest income NoninterestIncome $86.59M USD 1 Quarter
Total noninterest income NoninterestIncome $45.45M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $38.23M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $32.33M USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $61.00K USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $138.00K USD 1 Quarter
Tax advance product expense TaxProductLoansExpenseIncome $183.00K USD 1 Quarter
Tax advance product expense TaxProductLoansExpenseIncome $370.00K USD 1 Quarter
Card processing CardProcessingExpense $7.17M USD 1 Quarter
Card processing CardProcessingExpense $6.12M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $8.35M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $6.89M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $8.45M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $7.58M USD 1 Quarter
Legal and consulting LegalFees $5.25M USD 1 Quarter
Legal and consulting LegalFees $6.21M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $2.01M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $1.49M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $1.16M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Other expense OtherNoninterestExpense $12.22M USD 1 Quarter
Other expense OtherNoninterestExpense $10.81M USD 1 Quarter
Total noninterest expense NoninterestExpense $82.44M USD 1 Quarter
Total noninterest expense NoninterestExpense $72.58M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.58M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.79M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $14.28M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.53M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $61.31M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $29.26M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.22M USD 1 Quarter
Net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-18.00K USD 1 Quarter
Net income attributable to parent NetIncomeLoss $28.04M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $61.32M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.84 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $2.00 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $2.00 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.84 USD 1 Quarter
Cash Flow Statement 120 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $61.31M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $29.26M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $14.07M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $15.32M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $6.09M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $186.00K USD 1 Quarter
Provision (reversal of) for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $7.40M USD 1 Quarter
Provision (reversal of) for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-8.02M USD 1 Quarter
Originations of loans held for sale OriginationsofLoansHeldforsale $385.56M USD 1 Quarter
Originations of loans held for sale OriginationsofLoansHeldforsale $303.50M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $451.65M USD 1 Quarter
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $562.69M USD 1 Quarter
Net change in loans held for sale PaymentsForProceedsFromMortgageLoansHeldforsale $-8.80M USD 1 Quarter
Net change in loans held for sale PaymentsForProceedsFromMortgageLoansHeldforsale $-5.42M USD 1 Quarter
Fair value adjustment of foreclosed real estate ImpairmentOfRealEstate $123.00K USD 1 Quarter
Fair value adjustment of foreclosed real estate ImpairmentOfRealEstate $120.00K USD 1 Quarter
Net realized (gain) on securities held to maturity, net HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss - USD 1 Quarter
Net realized (gain) on securities held to maturity, net HeldToMaturitySecuritiesSoldSecurityRealizedGainLoss $137.00K USD 1 Quarter
Net realized (gain) loss on loans held for sale GainLossOnSalesOfLoansNet $-4.37M USD 1 Quarter
Net realized (gain) loss on loans held for sale GainLossOnSalesOfLoansNet $3.49M USD 1 Quarter
Net realized (gain) on premise, furniture, and equipment GainLossOnSaleOfOtherAssets - USD 1 Quarter
Net realized (gain) on premise, furniture, and equipment GainLossOnSaleOfOtherAssets $23.00K USD 1 Quarter
Net realized (gain) loss on lease receivables and equipment LoansAndLeasesReceivableGainLossOnSalesNet $-633.00K USD 1 Quarter
Net realized (gain) loss on lease receivables and equipment LoansAndLeasesReceivableGainLossOnSalesNet $924.00K USD 1 Quarter
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets - USD 1 Quarter
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets $50.00M USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $610.00K USD 1 Quarter
Change in bank-owned life insurance value LifeInsuranceCorporateOrBankOwnedChangeInValue $621.00K USD 1 Quarter
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $506.00K USD 1 Quarter
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $987.00K USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $23.57M USD 1 Quarter
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $2.08M USD 1 Quarter
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-20.59M USD 1 Quarter
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-45.30M USD 1 Quarter
Stock compensation ShareBasedCompensation $1.05M USD 1 Quarter
Stock compensation ShareBasedCompensation $3.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $157.13M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $170.11M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $20.89M USD 1 Quarter
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $23.96M USD 1 Quarter
Proceeds from maturities of and principal collected on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $64.98M USD 1 Quarter
Proceeds from maturities of and principal collected on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $91.30M USD 1 Quarter
Proceeds from sales of securities held to maturity ProceedsFromSaleOfHeldToMaturitySecurities - USD 1 Quarter
Proceeds from sales of securities held to maturity ProceedsFromSaleOfHeldToMaturitySecurities $200.00K USD 1 Quarter
Proceeds from maturities of and principal collected on securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $10.76M USD 1 Quarter
Proceeds from maturities of and principal collected on securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $5.41M USD 1 Quarter
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock $800.00K USD 1 Quarter
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock - USD 1 Quarter
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock - USD 1 Quarter
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock $800.00K USD 1 Quarter
Purchases of loans and leases PaymentsToAcquireLoansReceivable $64.93M USD 1 Quarter
Purchases of loans and leases PaymentsToAcquireLoansReceivable $57.71M USD 1 Quarter
Proceeds from sales of loans and leases ProceedsFromSaleOfLoansReceivable $6.92M USD 1 Quarter
Proceeds from sales of loans and leases ProceedsFromSaleOfLoansReceivable $30.23M USD 1 Quarter
Net change in loans and leases PaymentsforProceedsfromLoansandLeaseReceivable $145.31M USD 1 Quarter
Net change in loans and leases PaymentsforProceedsfromLoansandLeaseReceivable $170.68M USD 1 Quarter
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $582.00K USD 1 Quarter
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.95M USD 1 Quarter
Proceeds from sales of premises, furniture, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sales of premises, furniture, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00K USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $103.64M USD 1 Quarter
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $13.15M USD 1 Quarter
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $5.00M USD 1 Quarter
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $5.61M USD 1 Quarter
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease $1.84M USD 1 Quarter
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease - 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 $1.66M USD 1 Quarter
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets - USD 1 Quarter
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets $50.00M USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-182.38M USD 1 Quarter
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-147.52M USD 1 Quarter
Net change in deposits IncreaseDecreaseInOtherDeposits $1.23B USD 1 Quarter
Net change in deposits IncreaseDecreaseInOtherDeposits $1.01B USD 1 Quarter
Principal payments on capital lease obligations FinanceLeasePrincipalPayments $7.00K USD 1 Quarter
Principal payments on capital lease obligations FinanceLeasePrincipalPayments $8.00K USD 1 Quarter
Principal payments on other liabilities RepaymentsOfOtherDebt $1.50M USD 1 Quarter
Principal payments on other liabilities RepaymentsOfOtherDebt $598.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.52M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $1.61M USD 1 Quarter
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan $2.89M USD 1 Quarter
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan $3.04M USD 1 Quarter
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $104.46M USD 1 Quarter
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $56.76M USD 1 Quarter
Distributions to noncontrolling interest PaymentsOfDistributionsToAffiliates $495.00K USD 1 Quarter
Distributions to noncontrolling interest PaymentsOfDistributionsToAffiliates $835.00K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $906.40M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.17B USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $445.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $66.00K USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $916.08M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.16B USD 1 Quarter
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B 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 beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.59B USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $314.02M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $427.37M 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 $314.02M USD Point-in-time
Interest InterestPaidNet $1.20M USD 1 Quarter
Interest InterestPaidNet $2.00M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $308.00K USD 1 Quarter
Income taxes IncomeTaxesPaidNet $289.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $50.00K USD 1 Quarter
Franchise taxes FranchiseTaxesPaid $50.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $13.00K USD 1 Quarter
Other taxes PaymentsForOtherTaxes $14.00K USD 1 Quarter
Held for sale to loans and leases TransferOfLoansHeldForSaleToPortfolioLoans1 - USD 1 Quarter
Held for sale to loans and leases TransferOfLoansHeldForSaleToPortfolioLoans1 $12.00K USD 1 Quarter
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $168.43M USD 1 Quarter
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $100.44M USD 1 Quarter
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $1.35M USD 1 Quarter
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $988.00K 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 - USD 1 Quarter
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $37.00K USD 1 Quarter
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $72.27M USD 1 Quarter
Other assets to held for sale TransferofOtherAssetstoHeldforSale - USD 1 Quarter
Other assets to held for sale TransferofOtherAssetstoHeldforSale $284.00K USD 1 Quarter
Stockholders Equity 24 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 $871.88M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.31M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.21M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.16M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $1.61M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.52M USD 1 Quarter
Issuance of common stock due to ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $3.04M USD 1 Quarter
Issuance of common stock due to ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.89M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $56.76M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $104.46M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.05M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.43M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.88M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.58M USD 1 Quarter
Net income ProfitLoss $61.31M USD 1 Quarter
Net income ProfitLoss $29.26M USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $495.00K USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $835.00K USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.88M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $847.31M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $813.21M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $826.16M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $61.31M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $29.26M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $2.85M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-9.14M USD 1 Quarter
Net (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Net (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $137.00K USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $2.85M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-9.28M USD 1 Quarter
Unrealized gain on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $445.00K USD 1 Quarter
Unrealized gain on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $66.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $714.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $-2.34M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.88M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.58M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.83M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $54.43M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.22M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-18.00K USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $30.61M USD 1 Quarter
Comprehensive income attributable to parent ComprehensiveIncomeNetOfTax $54.45M USD 1 Quarter

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

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