|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
|
|---|---|---|---|
| Assets | |||
| Cash and due from banks | |||
| Short-term interest-bearing deposits | |||
| Interest-bearing deposits | |||
| Investment securities: | |||
| Available for sale | |||
| Held to maturity, net of allowance for credit losses of $12 and $10, and fair value of $1,542 and $1,700, as of June 30, 2026 and December 31, 2025, respectively | |||
| Equity | |||
| Trading | |||
| Total investment securities | |||
| Loans held for investment | |||
| Less allowance for credit losses | |||
| Net loans | |||
| Loans held for sale | |||
| Land, buildings, and equipment, net | |||
| Deferred tax assets, net | |||
| Goodwill and intangibles | |||
| Other assets | |||
| Total assets | |||
| Liabilities and Stockholders' Equity | |||
| Deposits: | |||
| Noninterest-bearing demand | |||
| Savings and interest-bearing demand | |||
| Time | |||
| Total deposits | |||
| Federal funds purchased and customer repurchase agreements | |||
| Total customer funds | |||
| Deferred tax liabilities, net | |||
| Other liabilities | |||
| Total liabilities | |||
| Stockholders' equity: | |||
| Preferred stock, $0.01 par value; 50,000,000 shares authorized; 0 shares issued as of June 30, 2026 and December 31, 2025 | |||
| Class A voting common stock, $0.01 par value; 500,000,000 shares authorized; 318,247,550 shares issued as of June 30, 2026 and December 31, 2025 | |||
| Common Class A | |||
| Common Class B | |||
| Capital surplus | |||
| Retained earnings | |||
| Accumulated other comprehensive (loss) | |||
| Total stockholders' equity before treasury stock | |||
| Less treasury stock of 78,742,417 and 77,141,300 shares of Class A voting common stock as of June 30, 2026 and December 31, 2025, respectively | |||
| Total stockholders' equity | |||
| Total liabilities and stockholders' equity |
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