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Axos Financial, Inc. Liquidation Value Calculator

Axos Financial, Inc.

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Advanced: All 213 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 And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.01B USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.34B USD
Restricted Cash And Cash Equivalents total
RestrictedCashAndCashEquivalents
$330.46M USD
liabilities_total
Liabilities total $25.27B USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
56.7M shares
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$811.13M USD
Unmapped Tags (204)
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
$434.65MUSD
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$61.08MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$566.84MUSD
Assets
Assets
$28.20BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$3.42MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$1.60MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$150.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$71.42Mshares
Common Stock Value
CommonStockValue
$714,000USD
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
$0USD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
$809.30MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$15.92MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$1.50MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$15.36MUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$98,000USD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$31.28MUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$1.60MUSD
Derivative Assets
DerivativeAssets
$19.15MUSD
Derivative Liabilities
DerivativeLiabilities
$54.01MUSD
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
$1.26MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
$9.27MUSD
Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
$4.03BUSD
Financing Receivable Accrued Interest After Allowance For Credit Loss
FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
$122.60MUSD
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
$2.81MUSD
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
$11.12MUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$327.04MUSD
Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase
FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
$7.79MUSD
Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
$24.78BUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$24.27BUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
$11.12MUSD
Financing Receivable Excluding Accrued Interest Originated More Than Five Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYearWriteoff
$5.79MUSD
Financing Receivable Excluding Accrued Interest Revolving Writeoff
FinancingReceivableExcludingAccruedInterestRevolvingWriteoff
$0USD
Financing Receivable Excluding Accrued Interest Year Five Originated Four Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYearWriteoff
$1.11MUSD
Financing Receivable Excluding Accrued Interest Year Four Originated Three Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYearWriteoff
$1.24MUSD
Financing Receivable Excluding Accrued Interest Year One Originated Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYearWriteoff
$124,000USD
Financing Receivable Excluding Accrued Interest Year Three Originated Two Years Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYearWriteoff
$1.05MUSD
Financing Receivable Excluding Accrued Interest Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYearWriteoff
$1.80MUSD
Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
$0USD
Financing Receivable Reclassification To Held For Sale
FinancingReceivableReclassificationToHeldForSale
$136.59MUSD
Financing Receivable Recorded Investment90Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
$0USD
Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
$-176.01MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$0USD
Goodwill
Goodwill
$144.33MUSD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$196.12MUSD
Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
$907.66MUSD
Interest Bearing Deposit Liabilities
InterestBearingDepositLiabilities
$19.99BUSD
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
$17.35MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$28.20BUSD
Loans And Leases Receivable Ratio Of Nonperforming Loans To All Loans
LoansAndLeasesReceivableRatioOfNonperformingLoansToAllLoans
$0pure
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
$18.83MUSD
Noninterest Bearing Deposit Liabilities
NoninterestBearingDepositLiabilities
$3.25BUSD
Operating Lease Lease Income
OperatingLeaseLeaseIncome
$14.10MUSD
Other Assets
OtherAssets
$1.11BUSD
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
$30.81MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$2.86BUSD
Secured Debt
SecuredDebt
$691.51MUSD
Stockholders Equity
StockholdersEquity
$2.93BUSD
Subordinated Debt
SubordinatedDebt
$364.81MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$14.74Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$498.60MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-835.84MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$54.88MUSD
Depreciation And Amortization
DepreciationAndAmortization
$31.55MUSD
Gain Loss On Sale Of Loans And Leases
GainLossOnSaleOfLoansAndLeases
$1.54MUSD
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
$2.40BUSD
Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
$231,000USD
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
$-46.96MUSD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$49.53MUSD
Increase Decrease In Securities Borrowed
IncreaseDecreaseInSecuritiesBorrowed
$-30.25MUSD
Increase Decrease In Securities Loaned Transactions
IncreaseDecreaseInSecuritiesLoanedTransactions
$-10.56MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$2.36BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-3.42BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$222.54MUSD
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
$108.13MUSD
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
$2.30BUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$2.86MUSD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$10.79MUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$758.75MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$474.45MUSD
Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
$0USD
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
$5.66MUSD
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
$27.84MUSD
Proceeds From Issuance Of Subordinated Long Term Debt
ProceedsFromIssuanceOfSubordinatedLongTermDebt
$200.00MUSD
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
$75,000USD
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
$15.00MUSD
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
$15.84MUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$0USD
Proceeds From Sale Of Finance Receivables
ProceedsFromSaleOfFinanceReceivables
$137.31MUSD
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
$802,000USD
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
$93.61MUSD
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
$0USD
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
$84.92MUSD
Share Based Compensation
ShareBasedCompensation
$21.34MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
$27.80MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$1.86MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$107,965shares
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
$256.48MUSD
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
$534.07MUSD
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
$2.24MUSD
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
$16.51MUSD
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
$809.30MUSD
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
$232.83MUSD
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
$629.18MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$242.26MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$4USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$4USD/shares
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
$13,000USD
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
$42.26MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$325.40MUSD
Income Taxes Paid
IncomeTaxesPaid
$93.54MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$84.65MUSD
Interest Expense
InterestExpense
$356.82MUSD
Interest Expense Deposits
InterestExpenseDeposits
$336.70MUSD
Interest Expense Other
InterestExpenseOther
$18.94MUSD
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
$580.50MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$622.76MUSD
Labor And Related Expense
LaborAndRelatedExpense
$158.81MUSD
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
$24.91MUSD
Net Income Loss
NetIncomeLoss
$240.75MUSD
Noninterest Expense
NoninterestExpense
$340.82MUSD
Noninterest Income
NoninterestIncome
$85.72MUSD
Noninterest Income Other
NoninterestIncomeOther
$19.60MUSD
Off Balance Sheet Credit Loss Liability Credit Loss Expense Reversal
OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal
$4.75MUSD
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
$1.54MUSD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
$2.12MUSD
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
$1.54MUSD
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
$582,000USD
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
$2.08MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$-27,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
$-27,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
$-38,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
$-11,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$2.06MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
$2.85MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
$790,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
$2.09MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
$2.89MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
$801,000USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$1.51MUSD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
$0USD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
$0USD
Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
$0USD
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
$571,000USD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
$2.12MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$1.54MUSD
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
$582,000USD
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$28.38MUSD
Other Noninterest Expense
OtherNoninterestExpense
$19.60MUSD
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
$60.00MUSD
Deposits
Deposits
$23.23BUSD
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
$31.55MUSD
Derivative Asset After Offset Subject To Master Netting Arrangement
DerivativeAssetAfterOffsetSubjectToMasterNettingArrangement
$19.15MUSD
Derivative Asset Fair Value After Offset And Deduction Subject To Master Netting Arrangement
DerivativeAssetFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement
$8.01MUSD
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
$0USD
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
$4.45BUSD
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
$19.15MUSD
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
$54.01MUSD
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
$47.98MUSD
Derivative Liability After Offset Subject To Master Netting Arrangement
DerivativeLiabilityAfterOffsetSubjectToMasterNettingArrangement
$54.01MUSD
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
$0USD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
$-2.38MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
$31.40MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
$62.55MUSD
Federal Home Loan Bank Stock
FederalHomeLoanBankStock
$35.17MUSD
Floor Brokerage Exchange And Clearance Fees
FloorBrokerageExchangeAndClearanceFees
$8.48MUSD
Foreign Currency Transaction Gain Loss After Tax
ForeignCurrencyTransactionGainLossAfterTax
$200,000USD
Information Technology And Data Processing
InformationTechnologyAndDataProcessing
$43.88MUSD
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
$979.58MUSD
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
$57.40MUSD
Interest Paid Net
InterestPaidNet
$354.53MUSD
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
$3lawsuit
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
$29.00MUSD
Mortgage Servicing Rights MSR Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
$2.42MUSD
Number Of Operating Segments
NumberOfOperatingSegments
$2segment
Number Of Reportable Segments
NumberOfReportableSegments
$2segment
Off Balance Sheet Credit Loss Liability
OffBalanceSheetCreditLossLiability
$15.64MUSD
Professional Fees
ProfessionalFees
$22.63MUSD
Securities Borrowed
SecuritiesBorrowed
$109.14MUSD
Securities Borrowed Gross
SecuritiesBorrowedGross
$109.14MUSD
Securities Borrowed Liability
SecuritiesBorrowedLiability
$0USD
Securities Loaned
SecuritiesLoaned
$128.87MUSD
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
$0USD
Securities Loaned Asset
SecuritiesLoanedAsset
$0USD
Securities Loaned Gross
SecuritiesLoanedGross
$128.87MUSD
Security Borrowed After Offset And Deduction Subject To Master Netting Arrangement
SecurityBorrowedAfterOffsetAndDeductionSubjectToMasterNettingArrangement
$0USD
Security Borrowed After Offset Subject To Master Netting Arrangement
SecurityBorrowedAfterOffsetSubjectToMasterNettingArrangement
$109.14MUSD
Security Loaned After Offset Subject To Master Netting Arrangement
SecurityLoanedAfterOffsetSubjectToMasterNettingArrangement
$128.87MUSD
Segment Reporting Other Item Amount
SegmentReportingOtherItemAmount
$182.01MUSD
Servicing Asset
ServicingAsset
$25.43MUSD
Transfer Of Loans Held For Sale To Portfolio Loans1
TransferOfLoansHeldForSaleToPortfolioLoans1
$5.90MUSD
DebtSecuritiesHeldToMaturityTransferToAvailableForSaleAllowanceForCreditLossExpense
DebtSecuritiesHeldToMaturityTransferToAvailableForSaleAllowanceForCreditLossExpense
$0USD
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossFeeAndLoanInProcess
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossFeeAndLoanInProcess
$24.78BUSD
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
$2.36BUSD
FinancingReceivableExcludingAccruedInterestRevolving
FinancingReceivableExcludingAccruedInterestRevolving
$6.16BUSD
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear
$2.38BUSD
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
$2.14BUSD
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
$3.50BUSD
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear
$2.68BUSD
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear
$5.55BUSD

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

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