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Amerant Bancorp Inc. Liquidation Value Calculator

Amerant Bancorp Inc.

Current Price: N/A

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Advanced: All 316 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$470.15M USD
Restricted Cash total
RestrictedCash
$6.20M USD
current_liabilities
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$4.90M USD
liabilities_total
Liabilities total $8.84B USD
long_term_debt
Other Long Term Debt total
OtherLongTermDebt
$0 USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$62.25M USD
Equity Securities Fv Ni total
EquitySecuritiesFvNi
$2.55M USD
Investments total $2.08B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$122.40M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$4.90M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$117.46M USD
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$2.02B USD
Unmapped Tags (301)
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
$127.87MUSD
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
$178.34MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$50.87MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$316.07MUSD
Assets
Assets
$9.78BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$21.70MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$23.90MUSD
Capital
Capital
$1.10BUSD
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
$625.55MUSD
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
$0pure
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
$781.94MUSD
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
$0pure
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
$0pure
Cash And Due From Banks
CashAndDueFromBanks
$53.48MUSD
Cash Reserve Deposit Required And Made
CashReserveDepositRequiredAndMade
$0USD
Common Equity Tier One Capital
CommonEquityTierOneCapital
$923.07MUSD
Common Equity Tier One Capital Ratio
CommonEquityTierOneCapitalRatio
$0pure
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$250.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$40.60Mshares
Common Stock Value
CommonStockValue
$4.06MUSD
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
$0USD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
$2.03BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$527.03MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$23.24MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
$350contract
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$140.43MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$660,000USD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
$49contract
Debt Securities Available For Sale Gain Loss
DebtSecuritiesAvailableForSaleGainLoss
$5.10MUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$2.21MUSD
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
$2.21MUSD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$0USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$667.47MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$23.90MUSD
Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
$5.10MUSD
Debt Securities Trading Gain Loss
DebtSecuritiesTradingGainLoss
$2.80MUSD
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
$1.14MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$35.57MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$3.31MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$1.27MUSD
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
$299,000USD
Deferred Tax Liabilities Mortgage Servicing Rights
DeferredTaxLiabilitiesMortgageServicingRights
$1.30MUSD
Derivative Assets
DerivativeAssets
$36.54MUSD
Derivative Liabilities
DerivativeLiabilities
$36.05MUSD
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
$300,000USD
Dividends Common Stock
DividendsCommonStock
$3.70MUSD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$40.90MUSD
Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
$2.50MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$0USD
Financing Receivable Accrued Interest Writeoff
FinancingReceivableAccruedInterestWriteoff
$2.70MUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$79.28MUSD
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
$434.90MUSD
Financing Receivable Excluding Accrued Interest90Days Or More Past Due Still Accruing
FinancingReceivableExcludingAccruedInterest90DaysOrMorePastDueStillAccruing
$3.10MUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$6.53BUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease
$5.70MUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
$18.56MUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
$63.04MUSD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
$6.61BUSD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss Current
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
$6.61BUSD
Financing Receivable Excluding Accrued Interest Nonaccrual
FinancingReceivableExcludingAccruedInterestNonaccrual
$152.07MUSD
Financing Receivable Excluding Accrued Interest Nonaccrual No Allowance
FinancingReceivableExcludingAccruedInterestNonaccrualNoAllowance
$128.36MUSD
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
$259.30MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$12,000USD
Goodwill
Goodwill
$19.19MUSD
Goodwill Impairment Loss
GoodwillImpairmentLoss
$0USD
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
$479.43MUSD
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
$200,000USD
Interest Receivable
InterestReceivable
$24.30MUSD
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
$20.02MUSD
Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
$-2.20MUSD
Lease Cost
LeaseCost
$14.95MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$113.06MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$9.78BUSD
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$1.57BUSD
Operating Lease Cost
OperatingLeaseCost
$18.62MUSD
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
$0USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$110.59MUSD
Other Assets
OtherAssets
$8.76MUSD
Other Short Term Investments
OtherShortTermInvestments
$7.23MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$50.00Mshares
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
$2.80MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$73.84MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$22.97MUSD
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
$42.60MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$619.55MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$16.00MUSD
Short Term Lease Cost
ShortTermLeaseCost
$0USD
Stockholders Equity
StockholdersEquity
$938.80MUSD
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
$0USD
Sublease Income
SubleaseIncome
$5.39MUSD
Subordinated Debt
SubordinatedDebt
$29.80MUSD
Tier One Leverage Capital
TierOneLeverageCapital
$983.66MUSD
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
$408.99MUSD
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
$0pure
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
$511.24MUSD
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
$0pure
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
$0pure
Tier One Risk Based Capital
TierOneRiskBasedCapital
$983.66MUSD
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
$469.16MUSD
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
$0pure
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
$625.55MUSD
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
$0pure
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
$0pure
Trading Securities Debt
TradingSecuritiesDebt
$0USD
Transfer Of Portfolio Loans And Leases To Held For Sale1
TransferOfPortfolioLoansAndLeasesToHeldForSale1
$4.12MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$0shares
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
$0USD
Variable Lease Cost
VariableLeaseCost
$1.73MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$4.98MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-120.20MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$35.57MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$4.62MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$1.80MUSD
Depreciation And Amortization
DepreciationAndAmortization
$6.69MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$0pure
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
$0USD
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
$5.36MUSD
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$436,000USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-20.52MUSD
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
$-8.23MUSD
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
$-143.66MUSD
Increase Decrease In Time Deposits
IncreaseDecreaseInTimeDeposits
$-238.41MUSD
Interest Expense Securities Sold Under Agreements To Repurchase
InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase
$2,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$235.46MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$16.09MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$15.85MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$16.29MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$16.43MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-209.38MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-47.80MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$136.98MUSD
Operating Lease Payments
OperatingLeasePayments
$14.78MUSD
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
$-343.42MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$33.00MUSD
Payments Of Dividends
PaymentsOfDividends
$15.10MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$248,000USD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$1.06BUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$0USD
Payments To Acquire Investments
PaymentsToAcquireInvestments
$1.19BUSD
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
$7.00MUSD
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
$118.44MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$7.75MUSD
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
$118.40MUSD
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
$380.00MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
$523.71MUSD
Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
$0USD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$654.45MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$14.11MUSD
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
$413.38MUSD
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
$60.00MUSD
Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
$0USD
Share Based Compensation
ShareBasedCompensation
$4.98MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
$481,031shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-875,000USD
Advertising Expense
AdvertisingExpense
$15.98MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$44,552shares
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$66.79MUSD
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
$65.66MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$51.50MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
$51.22MUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$1.91BUSD
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
$1.91BUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$0USD
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$0USD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$91.35MUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$7.59MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$9.11MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$1.52MUSD
Debt Securities Available For Sale Weighted Average Yield
DebtSecuritiesAvailableForSaleWeightedAverageYield
$0pure
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$4.78MUSD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-162,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$5.90MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
$19.02MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
$0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Federal Deposit Insurance Corporation Premium Expense
FederalDepositInsuranceCorporationPremiumExpense
$11.43MUSD
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$12.37MUSD
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
$38.80MUSD
Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
$0USD
Financing Receivable Significant Sales
FinancingReceivableSignificantSales
$54.16MUSD
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$66.14MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$66.14MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$13.72MUSD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$8.43MUSD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$973,000USD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$-1.07MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$13.89MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$653,000USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$669,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$1.20MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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