$PRG
PROG Holdings, Inc.

2021 Q1 Form 10-Q Financial Statement

#000180883421000047 Filed on April 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $721.0M $668.4M
YoY Change 7.86% 25.64%
Cost Of Revenue $30.40M
YoY Change -19.58%
Gross Profit $1.071B
YoY Change 9.9%
Gross Profit Margin 160.19%
Selling, General & Admin $82.10M $357.7M
YoY Change -77.05% 3.68%
% of Gross Profit 33.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $512.2M $622.7M
YoY Change -17.75% 18.07%
% of Gross Profit 58.15%
Operating Expenses $91.20M $98.98M
YoY Change -7.87% -88.84%
Operating Profit $106.1M $49.83M
YoY Change 112.96% -42.86%
Interest Expense $512.0K $0.00
YoY Change -100.0%
% of Operating Profit 0.48% 0.0%
Other Income/Expense, Net -$2.000M
YoY Change -253.85%
Pretax Income $105.6M $49.83M
YoY Change 111.93% -29.13%
Income Tax $26.11M -$7.857M
% Of Pretax Income 24.72% -15.77%
Net Earnings $79.49M -$280.0M
YoY Change -128.39% -599.31%
Net Earnings / Revenue 11.02% -41.89%
Basic Earnings Per Share $1.17 -$4.19
Diluted Earnings Per Share $1.16 -$4.13
COMMON SHARES
Basic Shares Outstanding 67.73M shares 66.82M shares
Diluted Shares Outstanding 68.26M shares 67.86M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $151.2M $551.0M
YoY Change -72.56% 343.64%
Cash & Equivalents $151.2M $551.0M
Short-Term Investments
Other Short-Term Assets $31.10M $65.80M
YoY Change -52.74% 27.77%
Inventory
Prepaid Expenses
Receivables $54.00M $87.40M
Other Receivables $0.00 $0.00
Total Short-Term Assets $236.3M $704.2M
YoY Change -66.44% 171.16%
LONG-TERM ASSETS
Property, Plant & Equipment $26.14M $1.813B
YoY Change -98.56% -4.57%
Goodwill $288.8M
YoY Change
Intangibles $149.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.70M
YoY Change -39.55%
Total Long-Term Assets $1.162B $2.449B
YoY Change -52.53% -17.78%
TOTAL ASSETS
Total Short-Term Assets $236.3M $704.2M
Total Long-Term Assets $1.162B $2.449B
Total Assets $1.399B $3.153B
YoY Change -55.64% -2.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.300M $48.20M
YoY Change -80.71% -32.87%
Accrued Expenses $85.60M $709.8M
YoY Change -87.94% 22.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $179.3M $842.6M
YoY Change -78.72% 14.33%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $646.1M
YoY Change -92.26% 58.24%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $50.00M $646.1M
YoY Change -92.26% 58.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $179.3M $842.6M
Total Long-Term Liabilities $50.00M $646.1M
Total Liabilities $361.8M $1.706B
YoY Change -78.79% 19.78%
SHAREHOLDERS EQUITY
Retained Earnings $1.316B
YoY Change
Common Stock $359.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $638.3M
YoY Change
Treasury Stock Shares 23.40M shares
Shareholders Equity $1.037B $1.447B
YoY Change
Total Liabilities & Shareholders Equity $1.399B $3.153B
YoY Change -55.64% -2.63%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $79.49M -$280.0M
YoY Change -128.39% -599.31%
Depreciation, Depletion And Amortization $512.2M $622.7M
YoY Change -17.75% 18.07%
Cash From Operating Activities $167.1M $227.8M
YoY Change -26.65% 38.29%
INVESTING ACTIVITIES
Capital Expenditures $1.844M $23.59M
YoY Change -92.18% -199.11%
Acquisitions
YoY Change
Other Investing Activities -$17.90M -$7.000M
YoY Change 155.71% 218.18%
Cash From Investing Activities -$19.73M -$30.58M
YoY Change -35.47% 17.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $28.10M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$32.83M $296.2M
YoY Change -111.08% -1090.62%
NET CHANGE
Cash From Operating Activities $167.1M $227.8M
Cash From Investing Activities -$19.73M -$30.58M
Cash From Financing Activities -$32.83M $296.2M
Net Change In Cash $114.5M $493.3M
YoY Change -76.79% 353.37%
FREE CASH FLOW
Cash From Operating Activities $167.1M $227.8M
Capital Expenditures $1.844M $23.59M
Free Cash Flow $165.2M $204.2M
YoY Change -19.08% 8.31%

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1844000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23587000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
906000 USD
CY2021Q1 aan Paymentsto Acquire Businesses And Asset Acquisitions Netof Cash Acquired
PaymentstoAcquireBusinessesAndAssetAcquisitionsNetofCashAcquired
0 USD
CY2020Q1 aan Paymentsto Acquire Businesses And Asset Acquisitions Netof Cash Acquired
PaymentstoAcquireBusinessesAndAssetAcquisitionsNetofCashAcquired
855000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19731000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30577000 USD
CY2021Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 USD
CY2020Q1 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
300000000 USD
CY2021Q1 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
CY2020Q1 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
5625000 USD
CY2021Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2020Q1 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
392000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2668000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28102000 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
282000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
528000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5011000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5877000 USD
CY2021Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2020Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1020000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-32831000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
296196000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
0 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-117000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
114506000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
493262000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36645000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57755000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151151000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
551017000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 store
CY2021Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 store
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67730000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66822000 shares
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
530000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1042000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68260000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67864000 shares
CY2021Q1 aan Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Two
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodTwo
P12M
CY2021Q1 aan Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Three
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodThree
P18M
CY2021Q1 aan Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Two
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodTwo
P12M
CY2021Q1 aan Financing Receivable Credit Terms Merchant Fee Percent Promotional Interest Period Three
FinancingReceivableCreditTermsMerchantFeePercentPromotionalInterestPeriodThree
P18M
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
56364000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
65573000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
45103000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
72951000 USD
CY2021Q1 aan Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
36496000 USD
CY2020 aan Accounts Receivable Credit Loss Expense Reversal Excluding Discontinued Operations
AccountsReceivableCreditLossExpenseReversalExcludingDiscontinuedOperations
76274000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
47757000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
68896000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
45992000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
47362000 USD
CY2021Q1 us-gaap Inventory Write Down
InventoryWriteDown
25546000 USD
CY2020Q1 us-gaap Inventory Write Down
InventoryWriteDown
40159000 USD
CY2021Q1 aan Inventory Provisionfor Writeoff
InventoryProvisionforWriteoff
18640000 USD
CY2020Q1 aan Inventory Provisionfor Writeoff
InventoryProvisionforWriteoff
55714000 USD
CY2021Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
39086000 USD
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
62917000 USD
CY2021Q1 aan Vendor Incentives And Rebates
VendorIncentivesAndRebates
4100000 USD
CY2020Q1 aan Vendor Incentives And Rebates
VendorIncentivesAndRebates
3500000 USD
CY2021Q1 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
28176000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
23030000 USD
CY2021Q1 aan Unamortized Initial Direct Costs On Lease Agreements Originations
UnamortizedInitialDirectCostsOnLeaseAgreementsOriginations
5275000 USD
CY2020Q4 aan Unamortized Initial Direct Costs On Lease Agreements Originations
UnamortizedInitialDirectCostsOnLeaseAgreementsOriginations
4986000 USD
CY2021Q1 us-gaap Prepaid Insurance
PrepaidInsurance
2874000 USD
CY2020Q4 us-gaap Prepaid Insurance
PrepaidInsurance
3639000 USD
CY2021Q1 us-gaap Other Assets
OtherAssets
7741000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
7899000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
44066000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
39554000 USD
CY2021Q1 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
9301000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
986136000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4163000 USD
CY2020Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
8630000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
19587000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
18120000 USD
CY2021Q1 aan Accrued Real Estateand Sales Taxes
AccruedRealEstateandSalesTaxes
17600000 USD
CY2020Q4 aan Accrued Real Estateand Sales Taxes
AccruedRealEstateandSalesTaxes
12933000 USD
CY2021Q1 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
38642000 USD
CY2020Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
18183000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
20016000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
20383000 USD
CY2021Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
105146000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
78249000 USD
CY2021Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
300000000.0 USD
CY2021Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-4729000 USD
CY2021Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
28102000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
79488000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
1036956000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1737259000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.04
CY2020Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2700000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5878000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-5349000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
0 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-280005000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1754000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
1446614000 USD
CY2021Q1 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
147867000 USD
CY2020Q4 us-gaap Financing Receivable Before Allowance For Credit Loss And Fee
FinancingReceivableBeforeAllowanceForCreditLossAndFee
131422000 USD
CY2021Q1 us-gaap Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
-11843000 USD
CY2020Q4 us-gaap Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
-10147000 USD
CY2021Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
136024000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
121275000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
44656000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
42127000 USD
CY2021Q1 us-gaap Notes Receivable Net
NotesReceivableNet
91368000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
79148000 USD
CY2021Q1 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
42522000 USD
CY2021Q1 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
63433000 USD
CY2021Q1 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
16758000 USD
CY2021Q1 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
6518000 USD
CY2021Q1 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
3784000 USD
CY2021Q1 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
3009000 USD
CY2021Q1 us-gaap Notes Receivable Gross
NotesReceivableGross
136024000 USD
CY2021Q1 us-gaap Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
0.082
CY2020Q4 us-gaap Financing Receivable Percent Past Due1
FinancingReceivablePercentPastDue1
0.114
CY2021Q1 aan Financing Receivable Percent Current
FinancingReceivablePercentCurrent
0.918
CY2020 aan Financing Receivable Percent Current
FinancingReceivablePercentCurrent
0.886
CY2021Q1 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
2327000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
1962000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
42127000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
14911000 USD
CY2021Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
6468000 USD
CY2020Q1 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
12722000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4883000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
6201000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
944000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
699000 USD
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
44656000 USD
CY2020Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
31594000 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
100000 USD
CY2021Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
100000 USD
CY2021Q1 aan Contractual Commitments Future Minimum Payments Due In Two Years
ContractualCommitmentsFutureMinimumPaymentsDueInTwoYears
3800000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2021Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2021Q1 us-gaap Revenues
Revenues
721001000 USD
CY2020Q1 us-gaap Revenues
Revenues
668442000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
105596000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
49825000 USD
CY2021Q1 us-gaap Assets
Assets
1398798000 USD
CY2020Q4 us-gaap Assets
Assets
1317404000 USD

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