Byline Bancorp, Inc. Liquidation Value Calculator
Byline Bancorp, Inc.
Current Price: N/A
Loading calculator data...
Advanced: All 313 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$149.09M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$149.09M | USD | ||
| current_liabilities | ||||
| Operating Lease Liability Current total OperatingLeaseLiabilityCurrent |
$9.85M | USD | ||
| liabilities_total | ||||
| Liabilities total | $8.38B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$9.85M | USD | ||
| Operating Lease Liability Current fact OperatingLeaseLiabilityCurrent |
$9.85M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
45.5M | shares | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$1.52B | USD | ||
Unmapped Tags (299)
| Accounts Receivable Gross AccountsReceivableGross | $32.30M | USD | ||
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $5.90M | USD | ||
| Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities | $150.75M | USD | ||
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $30.86M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $760.70M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $5.61M | USD | ||
| Assets Assets | $9.65B | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $72.66M | USD | ||
| Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation | $1.83M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $10.22M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $121.59M | USD | ||
| Capital Capital | $1.38B | USD | ||
| Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy | $721.42M | USD | ||
| Capital Required For Capital Adequacy To Risk Weighted Assets CapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Capital To Risk Weighted Assets CapitalToRiskWeightedAssets | $0 | pure | ||
| Cash Acquired From Acquisition CashAcquiredFromAcquisition | $61.83M | USD | ||
| Cash And Due From Banks CashAndDueFromBanks | $60.18M | USD | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $150.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $47.87M | shares | ||
| Common Stock Value CommonStockValue | $471,000 | USD | ||
| Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss | $-21,000 | USD | ||
| Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod | $0 | pure | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $901.09M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $121.50M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $40.16M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $88,000 | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $1.12M | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $1.14M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $941.25M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $121.59M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | $205 | Security | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $119.31M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $41.78M | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $27.08M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $6.17M | USD | ||
| Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment | $6.22M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $4.88M | USD | ||
| Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements | $61.59M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $2.87M | USD | ||
| Derivative Assets DerivativeAssets | $27.53M | USD | ||
| Derivative Liabilities DerivativeLiabilities | $13.64M | USD | ||
| Dividends Common Stock Cash DividendsCommonStockCash | $18.23M | USD | ||
| Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss | $795,000 | USD | ||
| Fair Value Of Assets Acquired FairValueOfAssetsAcquired | $321.99M | USD | ||
| Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease | $10.80M | USD | ||
| Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery | $6.26M | USD | ||
| Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs | $34.37M | USD | ||
| Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease | $3.21M | USD | ||
| Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment | $7.41B | USD | ||
| Financing Receivable Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate | $3.21M | USD | ||
| Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment | $94.83M | USD | ||
| Financing Receivable Modification To Total Financing Receivables Percent FinancingReceivableModificationToTotalFinancingReceivablesPercent | $0 | pure | ||
| Financing Receivable Purchased With Credit Deterioration Amount At Par Value FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue | $26.39M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $18.67M | USD | ||
| Foreclosed Assets ForeclosedAssets | $3.39M | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $-843,000 | USD | ||
| Goodwill Goodwill | $181.85M | USD | ||
| Goodwill Acquired During Period GoodwillAcquiredDuringPeriod | $147,000 | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf | $195,000 | USD | ||
| Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases | $511.22M | USD | ||
| Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent | $11.78M | USD | ||
| Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet | $9.60M | USD | ||
| Interest Receivable InterestReceivable | $39.82M | USD | ||
| Lease Cost LeaseCost | $4.30M | USD | ||
| Leasehold Improvements Gross LeaseholdImprovementsGross | $5.03M | USD | ||
| Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | $1.14M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $9.65B | USD | ||
| Liabilities Assumed1 LiabilitiesAssumed1 | $280.63M | USD | ||
| Loans And Leases Receivable Gross Carrying Amount Covered LoansAndLeasesReceivableGrossCarryingAmountCovered | $7.50B | USD | ||
| Loans Receivable Held For Sale Net Not Part Of Disposal Group LoansReceivableHeldForSaleNetNotPartOfDisposalGroup | $13.62M | USD | ||
| Noncash Or Part Noncash Acquisition Intangible Assets Acquired1 NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1 | $147,000 | USD | ||
| Notes Receivable Gross NotesReceivableGross | $7.51B | USD | ||
| Notes Receivable Net NotesReceivableNet | $2.00B | USD | ||
| Operating Lease Cost OperatingLeaseCost | $2.63M | USD | ||
| Operating Lease Impairment Loss OperatingLeaseImpairmentLoss | $0 | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $9.03M | USD | ||
| Other Assets OtherAssets | $138.99M | USD | ||
| Other Real Estate And Foreclosed Assets OtherRealEstateAndForeclosedAssets | $3.39M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $25.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $57.99M | USD | ||
| Restricted Investments RestrictedInvestments | $21.31M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $645.72M | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $2.20M | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $625,000 | USD | ||
| Stockholders Equity StockholdersEquity | $1.27B | USD | ||
| Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | $-3.21M | USD | ||
| Sublease Income SubleaseIncome | $533,000 | USD | ||
| Subordinated Debt SubordinatedDebt | $73.94M | USD | ||
| Tier One Leverage Capital TierOneLeverageCapital | $1.20B | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy | $382.84M | USD | ||
| Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets | $0 | pure | ||
| Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets | $0 | pure | ||
| Tier One Risk Based Capital TierOneRiskBasedCapital | $1.20B | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy | $541.07M | USD | ||
| Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets | $0 | pure | ||
| Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets | $0 | pure | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $2.33M | shares | ||
| Treasury Stock Value TreasuryStockValue | $65.91M | USD | ||
| Variable Lease Cost VariableLeaseCost | $1.58M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $9.28M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-414.04M | USD | ||
| Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet | $41.78M | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $7.76M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $77.53M | USD | ||
| Gain Loss On Sale Of Properties GainLossOnSaleOfProperties | $834,000 | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $672,000 | USD | ||
| Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges | $0 | USD | ||
| Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet | $22.72M | USD | ||
| Increase Decrease In Deposits IncreaseDecreaseInDeposits | $-90.50M | USD | ||
| Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue | $10.99M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $1.16M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $3.16M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $796,000 | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $1.72M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $1.93M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $2.23M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-330.77M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-223.59M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $140.32M | USD | ||
| Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments | $3.50M | USD | ||
| Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock | $-6.14M | USD | ||
| Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases | $480.19M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $23.73M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $18.16M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $5.02M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $182.62M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $4.00M | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $1.90M | USD | ||
| Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt | $0 | USD | ||
| Proceeds From Issuance Of Subordinated Long Term Debt ProceedsFromIssuanceOfSubordinatedLongTermDebt | $73.90M | USD | ||
| Proceeds From Lines Of Credit ProceedsFromLinesOfCredit | $0 | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $80.42M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $605,000 | USD | ||
| Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase | $47.49M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $99.50M | USD | ||
| Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale | $2.15M | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $0 | USD | ||
| Proceeds From Short Term Debt ProceedsFromShortTermDebt | $7.41B | USD | ||
| Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit | $0 | USD | ||
| Repayments Of Short Term Debt RepaymentsOfShortTermDebt | $7.64B | USD | ||
| Repayments Of Subordinated Debt RepaymentsOfSubordinatedDebt | $75.00M | USD | ||
| Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase | $79.60M | USD | ||
| Share Based Compensation ShareBasedCompensation | $9.28M | USD | ||
| Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares | $922,729 | shares | ||
| Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue | $23.73M | USD | ||
| Accretion Expense AccretionExpense | $519,000 | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-73.08M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $72.84M | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $67.48M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $118.66M | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $114.31M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $35.44M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $32.64M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $20.56M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $20.62M | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost | $1.27B | USD | ||
| Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue | $1.17B | USD | ||
| Business Acquisition Pro Forma Earnings Per Share Basic BusinessAcquisitionProFormaEarningsPerShareBasic | $3 | USD/shares | ||
| Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted | $3 | USD/shares | ||
| Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss | $133.92M | USD | ||
| Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue | $448.96M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $170.66M | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $26.07M | USD | ||
| Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit | $35.44M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $9.37M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $8.43M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $-662,000 | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $7.87M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses | $33.93M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $3 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $3 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Equipment Expense EquipmentExpense | $3.75M | USD | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $2.54M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $4.94M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $1.79M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $2.34M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $3.16M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $3.90M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $173.25M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $43.20M | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $26.00M | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $540,000 | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $6.25M | USD | ||
| Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | $36.38M | USD | ||
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $-1.84M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-52,000 | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $8.71M | USD | ||
| Interest Expense Deposits InterestExpenseDeposits | $167.72M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.