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10-Q Filing

PATHWARD FINANCIAL, INC. CIK: 907471 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0000907471-23-000090
Period End Date 20230630
Filing Date 20230808
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance cash-20230630_htm.xml
Balance Sheet 69 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $388.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $515.27M USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.88B USD Point-in-time
Securities available for sale, at fair value DebtSecuritiesAvailableForSaleExcludingAccruedInterest $1.91B USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $38.17M USD Point-in-time
Investment securities held to maturity, fair value HeldToMaturitySecuritiesFairValue $33.67M USD 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 $33,670 and $38,171, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $37.73M USD Point-in-time
Securities held to maturity, at amortized cost (fair value $33,670 and $38,171, respectively) DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss $41.68M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 3.00M shares Point-in-time
Federal Reserve Bank and Federal Home Loan Bank Stock, at cost FederalHomeLoanBankStockAndFederalReserveBankStock $28.81M 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 $30.89M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares 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 $87.35M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $21.07M USD Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.54B USD Point-in-time
Loans and leases FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $4.07B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $81.92M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $45.95M USD Point-in-time
Accrued interest receivable InterestReceivable $17.98M USD Point-in-time
Accrued interest receivable InterestReceivable $22.33M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $41.71M USD Point-in-time
Premises, furniture, and equipment, net PropertyPlantAndEquipmentNet $38.60M USD Point-in-time
Rental equipment, net RentalEquipmentNet $204.37M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 90,053.00 shares Point-in-time
Rental equipment, net RentalEquipmentNet $224.21M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 149,679.00 shares Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $335.20M USD Point-in-time
Goodwill and intangible assets IntangibleAssetsNetIncludingGoodwill $331.33M USD Point-in-time
Other assets OtherAssets $265.65M USD Point-in-time
Other assets OtherAssets $295.32M USD Point-in-time
Total assets Assets $6.73B USD Point-in-time
Total assets Assets $6.75B USD Point-in-time
Total assets Assets $7.46B USD Point-in-time
Deposits Deposits $5.87B USD Point-in-time
Deposits Deposits $6.31B USD Point-in-time
Short-term borrowings ShortTermBorrowings - USD Point-in-time
Short-term borrowings ShortTermBorrowings $230.00M USD Point-in-time
Long-term borrowings LongTermDebt $34.18M USD Point-in-time
Long-term borrowings LongTermDebt $36.03M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $200.21M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrentAndNoncurrent $209.75M USD Point-in-time
Total liabilities Liabilities $6.78B USD Point-in-time
Total liabilities Liabilities $6.10B USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at June 30, 2023 and September 30, 2022, respectively PreferredStockValue - USD Point-in-time
Preferred stock, 3,000,000 shares authorized, no shares issued, none outstanding at June 30, 2023 and September 30, 2022, respectively PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $625.83M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $617.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $245.39M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $267.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-213.08M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-207.90M USD Point-in-time
Treasury stock, at cost, 149,679 and 90,053 common shares at June 30, 2023 and September 30, 2022, respectively TreasuryStockCommonValue $6.94M USD Point-in-time
Treasury stock, at cost, 149,679 and 90,053 common shares at June 30, 2023 and September 30, 2022, respectively TreasuryStockCommonValue $4.83M USD Point-in-time
Total equity attributable to parent StockholdersEquity $678.35M USD Point-in-time
Total equity attributable to parent StockholdersEquity $645.17M USD Point-in-time
Noncontrolling interest MinorityInterest $-631.00K USD Point-in-time
Noncontrolling interest MinorityInterest $-30.00K USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.88M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $724.77M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.24M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $677.72M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $763.41M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.75B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.46B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $233.52M USD 3 Qtrs
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $81.24M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $62.54M USD 1 Quarter
Loans and leases, including fees InterestAndFeeIncomeLoansAndLeases $203.12M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $16.69M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $10.23M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $30.97M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $7.38M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $7.87M USD 1 Quarter
Other investments OtherInterestAndDividendIncome $12.17M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $24.60M USD 3 Qtrs
Other investments OtherInterestAndDividendIncome $3.98M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $73.91M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $99.35M USD 1 Quarter
Total interest and dividend income InterestAndDividendIncomeOperating $231.97M USD 3 Qtrs
Total interest and dividend income InterestAndDividendIncomeOperating $289.09M USD 3 Qtrs
Deposits InterestExpenseDeposits $400.00K USD 3 Qtrs
Deposits InterestExpenseDeposits $164.00K USD 1 Quarter
Deposits InterestExpenseDeposits $2.40M USD 3 Qtrs
Deposits InterestExpenseDeposits $94.00K USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.72M USD 1 Quarter
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $3.76M USD 3 Qtrs
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $4.01M USD 3 Qtrs
FHLB advances and other borrowings InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesLongTerm $1.66M USD 1 Quarter
Total interest expense InterestExpense $6.17M USD 3 Qtrs
Total interest expense InterestExpense $1.75M USD 1 Quarter
Total interest expense InterestExpense $4.41M USD 3 Qtrs
Total interest expense InterestExpense $1.88M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $97.47M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $282.93M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $72.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $227.56M USD 3 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $-1.30M USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $31.19M USD 3 Qtrs
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $1.77M USD 1 Quarter
Provision for (reversal of) credit losses ProvisionForLoanLossesExpensed $48.31M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $73.45M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $95.69M USD 1 Quarter
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $234.62M USD 3 Qtrs
Net interest income after provision for credit losses InterestIncomeExpenseAfterProvisionForLoanLoss $196.38M USD 3 Qtrs
Gain on sale of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $595.00K USD 3 Qtrs
Gain on sale of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $91.00K USD 3 Qtrs
Gain on sale of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $9.00K USD 1 Quarter
Gain on sale of securities DebtSecuritiesAvailableForSaleRealizedGainLoss $198.00K USD 1 Quarter
Gain on sale of trademarks GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of trademarks GainLossOnSaleOfBusiness $50.00M USD 3 Qtrs
Gain on sale of trademarks GainLossOnSaleOfBusiness - USD 1 Quarter
Gain on sale of trademarks GainLossOnSaleOfBusiness $10.00M USD 3 Qtrs
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $1.24M USD 1 Quarter
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $566.00K USD 3 Qtrs
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $-1.60M USD 3 Qtrs
Gain (loss) on sale of other GainsLossesOnSalesOfOtherRealEstate $812.00K USD 1 Quarter
Other income NoninterestIncomeOther $13.92M USD 3 Qtrs
Other income NoninterestIncomeOther $5.89M USD 1 Quarter
Other income NoninterestIncomeOther $5.27M USD 1 Quarter
Other income NoninterestIncomeOther $10.81M USD 3 Qtrs
Total noninterest income NoninterestIncome $67.73M USD 1 Quarter
Total noninterest income NoninterestIncome $53.99M USD 1 Quarter
Total noninterest income NoninterestIncome $260.55M USD 3 Qtrs
Total noninterest income NoninterestIncome $250.35M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $45.09M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $137.97M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $47.40M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $128.36M USD 3 Qtrs
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $2.46M USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $1.73M USD 1 Quarter
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $9.70M USD 3 Qtrs
Refund transfer product expense NoninterestExpenseIncomeTransferAgentAndCustodianFees $8.86M USD 3 Qtrs
Refund advance expense TaxProductLoansExpenseIncome $2.16M USD 3 Qtrs
Refund advance expense TaxProductLoansExpenseIncome $1.87M USD 3 Qtrs
Refund advance expense TaxProductLoansExpenseIncome $-29.00K USD 1 Quarter
Refund advance expense TaxProductLoansExpenseIncome $239.00K USD 1 Quarter
Card processing CardProcessingExpense $75.95M USD 3 Qtrs
Card processing CardProcessingExpense $23.07M USD 3 Qtrs
Card processing CardProcessingExpense $26.34M USD 1 Quarter
Card processing CardProcessingExpense $8.44M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $9.00M USD 1 Quarter
Occupancy and equipment expense OccupancyNet $25.84M USD 3 Qtrs
Occupancy and equipment expense OccupancyNet $25.42M USD 3 Qtrs
Occupancy and equipment expense OccupancyNet $8.60M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $9.14M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $34.86M USD 3 Qtrs
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $10.52M USD 1 Quarter
Operating lease equipment depreciation OperatingLeaseEquipmentDepreciationExpense $26.33M USD 3 Qtrs
Legal and consulting LegalFees $27.28M USD 3 Qtrs
Legal and consulting LegalFees $11.72M USD 1 Quarter
Legal and consulting LegalFees $19.47M USD 3 Qtrs
Legal and consulting LegalFees $5.09M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $1.17M USD 1 Quarter
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $3.86M USD 3 Qtrs
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $5.19M USD 3 Qtrs
Intangible amortization ImpairmentOfLongLivedAssetsToBeDisposedOf $1.53M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $670.00K USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $3.27M USD 3 Qtrs
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $2.75M USD 1 Quarter
Impairment expense ImpairmentOfIntangibleAssetsExcludingGoodwill $670.00K USD 3 Qtrs
Other expense OtherNoninterestExpense $8.63M USD 1 Quarter
Other expense OtherNoninterestExpense $10.75M USD 1 Quarter
Other expense OtherNoninterestExpense $34.41M USD 3 Qtrs
Other expense OtherNoninterestExpense $34.49M USD 3 Qtrs
Total noninterest expense NoninterestExpense $114.58M USD 1 Quarter
Total noninterest expense NoninterestExpense $282.25M USD 3 Qtrs
Total noninterest expense NoninterestExpense $96.65M USD 1 Quarter
Total noninterest expense NoninterestExpense $346.77M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $164.48M USD 3 Qtrs
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $48.85M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $30.80M USD 1 Quarter
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $148.39M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $6.96M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $29.24M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $19.00M USD 3 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.24M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $129.39M USD 3 Qtrs
Net income before noncontrolling interest ProfitLoss $23.84M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $45.60M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $135.25M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $508.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $2.28M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.69M USD 3 Qtrs
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $1.45M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $127.71M USD 3 Qtrs
Net income attributable to parent NetIncomeLoss $45.10M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $22.39M USD 1 Quarter
Net income attributable to parent NetIncomeLoss $132.97M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $4.44 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.69 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.63 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.76 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.62 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $4.44 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.76 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.68 USD 1 Quarter
Cash Flow Statement 138 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $129.39M USD 3 Qtrs
Net income before noncontrolling interest ProfitLoss $23.84M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $45.60M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $135.25M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $49.51M USD 3 Qtrs
Depreciation, amortization and accretion, net DepreciationAmortizationAndAccretionNet $47.19M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $-1.30M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $31.19M USD 3 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $1.77M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $48.31M USD 3 Qtrs
Provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-4.89M USD 3 Qtrs
Provision for deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-18.52M USD 3 Qtrs
Originations of loans held for sale OriginationsofLoansHeldforsale $941.50M USD 3 Qtrs
Originations of loans held for sale OriginationsofLoansHeldforsale $769.67M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $898.44M USD 3 Qtrs
Proceeds from sales of loans held for sale ProceedsFromSaleOfMortgageLoansHeldForSale $870.13M USD 3 Qtrs
Net change in loans held for sale PaymentsForProceedsFromMortgageLoansHeldforsale $-5.46M USD 3 Qtrs
Net change in loans held for sale PaymentsForProceedsFromMortgageLoansHeldforsale $-12.57M USD 3 Qtrs
Net realized (gain) on securities available for sale DebtSecuritiesAvailableForSaleGainLoss - USD 3 Qtrs
Net realized (gain) on securities available for sale DebtSecuritiesAvailableForSaleGainLoss $161.00K USD 3 Qtrs
Net realized (gain) loss on loans held for sale GainLossOnSalesOfLoansNet $235.00K USD 3 Qtrs
Net realized (gain) loss on loans held for sale GainLossOnSalesOfLoansNet $-3.93M USD 3 Qtrs
Net realized loss on premise, furniture, and equipment GainLossOnSaleOfPropertyPlantEquipment $-45.00K USD 3 Qtrs
Net realized loss on premise, furniture, and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Net realized (gain) on lease receivables and equipment LoansAndLeasesReceivableGainLossOnSalesNet $2.18M USD 3 Qtrs
Net realized (gain) on lease receivables and equipment LoansAndLeasesReceivableGainLossOnSalesNet $335.00K USD 3 Qtrs
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets $50.00M USD 3 Qtrs
Net realized (gain) on trademarks GainLossOnDispositionOfIntangibleAssets $10.00M USD 3 Qtrs
Net realized (gain) on other assets GainLossOnSaleOfOtherAssets $91.00K USD 3 Qtrs
Net realized (gain) on other assets GainLossOnSaleOfOtherAssets $434.00K USD 3 Qtrs
Impairment on rental equipment ImpairmentOfLongLivedAssetsHeldForUse $24.00K USD 3 Qtrs
Impairment on rental equipment ImpairmentOfLongLivedAssetsHeldForUse - USD 3 Qtrs
Impairment of intangibles ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $670.00K USD 3 Qtrs
Impairment of intangibles ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 3 Qtrs
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.35M USD 3 Qtrs
Net change in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $564.00K USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $8.96M USD 3 Qtrs
Net change in other assets IncreaseDecreaseInOtherOperatingAssets $-22.53M USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-36.58M USD 3 Qtrs
Net change in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $6.52M USD 3 Qtrs
Stock compensation ShareBasedCompensation $7.76M USD 3 Qtrs
Stock compensation ShareBasedCompensation $8.40M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $287.02M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $188.65M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $689.51M USD 3 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $150.75M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $244.31M USD 3 Qtrs
Proceeds from sales of securities available for sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Proceeds from maturities of and principal collected on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $127.07M USD 3 Qtrs
Proceeds from maturities of and principal collected on securities available for sale ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $264.81M USD 3 Qtrs
Proceeds from maturities of and principal collected on securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $3.76M USD 3 Qtrs
Proceeds from maturities of and principal collected on securities held to maturity ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $12.19M USD 3 Qtrs
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock $206.10M USD 3 Qtrs
Purchases of Federal Reserve Bank and Federal Home Loan Bank stock PaymentsToAcquireFederalReserveBankAndFederalHomeLoanBankStock $134.29M USD 3 Qtrs
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock $133.88M USD 3 Qtrs
Redemption of Federal Reserve Bank and Federal Home Loan Bank stock ProceedsFromSaleOfFederalReserveBankAndFederalHomeLoanBankStock $204.03M USD 3 Qtrs
Purchases of loans and leases PaymentsToAcquireLoansReceivable $197.55M USD 3 Qtrs
Purchases of loans and leases PaymentsToAcquireLoansReceivable $108.57M USD 3 Qtrs
Proceeds from sales of loans and leases ProceedsFromSaleOfLoansReceivable $45.78M USD 3 Qtrs
Proceeds from sales of loans and leases ProceedsFromSaleOfLoansReceivable - USD 3 Qtrs
Net change in loans and leases PaymentsforProceedsfromLoansandLeaseReceivable $-35.46M USD 3 Qtrs
Net change in loans and leases PaymentsforProceedsfromLoansandLeaseReceivable $42.48M USD 3 Qtrs
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.86M USD 3 Qtrs
Purchases of premises, furniture, and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.97M USD 3 Qtrs
Proceeds from sales of premises, furniture, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Proceeds from sales of premises, furniture, and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $35.00K USD 3 Qtrs
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $270.26M USD 3 Qtrs
Purchases of rental equipment PaymentsToAcquireEquipmentOnLease $373.06M USD 3 Qtrs
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $9.37M USD 3 Qtrs
Proceeds from sales of rental equipment ProceedsfromSaleofEquipmentonLease $8.24M USD 3 Qtrs
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease $1.88M USD 3 Qtrs
Net change in rental equipment PaymentsForProceedsFromEquipmentOnLease $279.00K USD 3 Qtrs
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.00K USD 3 Qtrs
Proceeds from sales of foreclosed real estate and repossessed assets ProceedsFromSaleOfForeclosedAssets $1.81M USD 3 Qtrs
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets $50.00M USD 3 Qtrs
Proceeds from sale of trademarks ProceedsFromSaleOfIntangibleAssets $10.00M USD 3 Qtrs
Proceeds from sale of other assets ProceedsFromSaleOfOtherAssetsInvestingActivities - USD 3 Qtrs
Proceeds from sale of other assets ProceedsFromSaleOfOtherAssetsInvestingActivities $2.92M USD 3 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-620.97M USD 3 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-410.94M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInOtherDeposits $195.83M USD 3 Qtrs
Net change in deposits IncreaseDecreaseInOtherDeposits $440.94M USD 3 Qtrs
Net change in short-term borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings $-230.00M USD 3 Qtrs
Net change in short-term borrowings PaymentsforProceedsfromFederalHomeLoanBankAndOtherBorrowings - USD 3 Qtrs
Redemption of long-term borrowings RepaymentsOfLongTermDebt - USD 3 Qtrs
Redemption of long-term borrowings RepaymentsOfLongTermDebt $75.00M USD 3 Qtrs
Principal payments on capital lease obligations FinanceLeasePrincipalPayments - USD 3 Qtrs
Principal payments on capital lease obligations FinanceLeasePrincipalPayments $75.00K USD 3 Qtrs
Principal payments on other liabilities RepaymentsOfOtherDebt $2.16M USD 3 Qtrs
Principal payments on other liabilities RepaymentsOfOtherDebt $1.42M USD 3 Qtrs
Proceeds from other liabilities ProceedsFromOtherDebt - USD 3 Qtrs
Proceeds from other liabilities ProceedsFromOtherDebt - USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $511.00K USD 3 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $4.47M USD 3 Qtrs
Dividends paid on common stock PaymentsOfDividendsCommonStock $4.12M USD 3 Qtrs
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock $1.00K USD 3 Qtrs
Issuance of common stock due to restricted stock ProceedsFromIssuanceOfCommonStock $1.00K USD 3 Qtrs
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan $2.89M USD 3 Qtrs
Issuance of common stock due to ESOP IssuanceofCommonStockDuetoEmployeeStockOptionPlan - USD 3 Qtrs
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $104.00M USD 3 Qtrs
Repurchases of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $146.76M USD 3 Qtrs
Distributions to noncontrolling interest PaymentsOfDistributionsToAffiliates $2.29M USD 3 Qtrs
Distributions to noncontrolling interest PaymentsOfDistributionsToAffiliates $2.77M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-32.53M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $558.62M USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-311.00K USD 3 Qtrs
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $942.00K USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $127.23M USD 3 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-156.76M USD 3 Qtrs
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.04M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $515.27M USD Point-in-time
Cash and cash equivalents at beginning of fiscal year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $157.26M 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 $388.04M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $515.27M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $157.26M USD Point-in-time
Cash and cash equivalents at end of fiscal period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $314.02M USD Point-in-time
Interest InterestPaidNet $5.56M USD 3 Qtrs
Interest InterestPaidNet $4.78M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $11.26M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $10.90M USD 3 Qtrs
Franchise taxes FranchiseTaxesPaid $200.00K USD 3 Qtrs
Franchise taxes FranchiseTaxesPaid $200.00K USD 3 Qtrs
Other taxes PaymentsForOtherTaxes $449.00K USD 3 Qtrs
Other taxes PaymentsForOtherTaxes $516.00K USD 3 Qtrs
Trade Date Purchases - AFS AccruedPurchasesOfAvailableForSaleSecuritiesNotPaid $101.99M USD 3 Qtrs
Trade Date Purchases - AFS AccruedPurchasesOfAvailableForSaleSecuritiesNotPaid $3.03M USD 3 Qtrs
Held for sale to loans and leases TransferOfLoansHeldForSaleToPortfolioLoans1 $158.00K USD 3 Qtrs
Held for sale to loans and leases TransferOfLoansHeldForSaleToPortfolioLoans1 $14.73M USD 3 Qtrs
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD 3 Qtrs
Loans and leases to held for sale TransferOfPortfolioLoansAndLeasesToHeldForSale1 $169.04M USD 3 Qtrs
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $2.17M USD 3 Qtrs
Loans and leases to rental equipment TransferOfLoansAndLeasesToRentalEquipment $3.39M USD 3 Qtrs
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $233.63M USD 3 Qtrs
Rental equipment to loan and leases TransferOfRentalEquipmentToLoansAndLeases $311.28M USD 3 Qtrs
Recognition of operating lease ROU assets, net of measurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $389.00K USD 3 Qtrs
Recognition of operating lease ROU assets, net of measurements RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 3 Qtrs
Stockholders Equity 43 line items
Line Item Tag Value Unit Period
Cash dividends declared on common stock (in dollars per share) CommonStockDividendsPerShareCashPaid $0.15 USD 3 Qtrs
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 $0.15 USD 3 Qtrs
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 $724.77M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.24M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $677.72M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $763.41M USD Point-in-time
Cash dividends declared on common stock DividendsCommonStockCash $4.47M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $4.12M USD 3 Qtrs
Cash dividends declared on common stock DividendsCommonStockCash $1.47M USD 1 Quarter
Cash dividends declared on common stock DividendsCommonStockCash $1.33M USD 1 Quarter
Issuance of common stock due to restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD 3 Qtrs
Issuance of common stock due to restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.00K USD 3 Qtrs
Issuance of common stock due to ESOP StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.89M USD 3 Qtrs
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $21.71M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $110.00K USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $146.76M USD 3 Qtrs
Repurchases of common stock TreasuryStockValueAcquiredParValueMethod $104.00M USD 3 Qtrs
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.40M USD 3 Qtrs
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.57M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.24M USD 1 Quarter
Stock compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.76M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.18M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-62.03M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.07M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-139.01M USD 3 Qtrs
Net income ProfitLoss $129.39M USD 3 Qtrs
Net income ProfitLoss $23.84M USD 1 Quarter
Net income ProfitLoss $45.60M USD 1 Quarter
Net income ProfitLoss $135.25M USD 3 Qtrs
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.77M USD 3 Qtrs
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $588.00K USD 1 Quarter
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.29M USD 3 Qtrs
Net investment by (distribution to) noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.10M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $871.88M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $724.77M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $673.24M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $645.14M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $677.72M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $763.41M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income before noncontrolling interest ProfitLoss $129.39M USD 3 Qtrs
Net income before noncontrolling interest ProfitLoss $23.84M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $45.60M USD 1 Quarter
Net income before noncontrolling interest ProfitLoss $135.25M USD 3 Qtrs
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-184.61M USD 3 Qtrs
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-26.66M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-81.84M USD 1 Quarter
Change in net unrealized gain (loss) on debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $6.57M USD 3 Qtrs
Net (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $595.00K USD 3 Qtrs
Net (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $91.00K USD 3 Qtrs
Net (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $9.00K USD 1 Quarter
Net (gain) realized on investment securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $198.00K USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $6.48M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-185.21M USD 3 Qtrs
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-26.67M USD 1 Quarter
Total OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax $-82.04M USD 1 Quarter
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-311.00K USD 3 Qtrs
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $942.00K USD 3 Qtrs
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-520.00K USD 1 Quarter
Unrealized gain (loss) on currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $495.00K USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $-6.11M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $-46.51M USD 3 Qtrs
Deferred income tax effect OtherComprehensiveIncomeLossTax $-20.53M USD 1 Quarter
Deferred income tax effect OtherComprehensiveIncomeLossTax $2.24M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.18M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-62.03M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-20.07M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-139.01M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $25.54M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-38.19M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $134.58M USD 3 Qtrs
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.76M USD 3 Qtrs
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.69M USD 3 Qtrs
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.45M USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $508.00K USD 1 Quarter
Total comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.28M USD 3 Qtrs
Comprehensive income (loss) attributable to parent ComprehensiveIncomeNetOfTax $25.03M USD 1 Quarter
Comprehensive income (loss) attributable to parent ComprehensiveIncomeNetOfTax $-39.64M USD 1 Quarter
Comprehensive income (loss) attributable to parent ComprehensiveIncomeNetOfTax $-6.04M USD 3 Qtrs
Comprehensive income (loss) attributable to parent ComprehensiveIncomeNetOfTax $132.89M USD 3 Qtrs

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

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