Securities and Exchange Commission

Official Website: https://www.sec.gov/

SoFi Technologies, Inc. — SOFI

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities US-GAAP
Accretion Expense US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Beneficial Interest Liability US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Gross US-GAAP
Cash US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Contract with Customer, Receivable, after Allowance for Credit Loss US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Cost of Revenue US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction US-GAAP
Debt, Long-term and Short-term, Combined Amount US-GAAP
Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss US-GAAP
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest US-GAAP
Debt Securities, Available-for-sale, Realized Gain US-GAAP
Debt Securities, Available-for-sale, Realized Gain (Loss) US-GAAP
Debt Securities, Available-for-sale, Realized Loss US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Offering Costs US-GAAP
Deferred Revenue US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Fair Value, Gross Liability US-GAAP
Derivative Asset US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Fair Value, Gross Asset US-GAAP
Derivative, Notional Amount US-GAAP
Dividends Payable US-GAAP
Due from Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investments US-GAAP
Estimated Insurance Recoveries US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finance Lease, Principal Payments US-GAAP
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest US-GAAP
Financing Receivable, Change in Present Value, Expense (Reversal) US-GAAP
Gain (Loss) on Securitization of Financial Assets US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Other Loans US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest and Fee Income, Loans and Leases US-GAAP
Interest Expense US-GAAP
Interest Expense, Borrowings US-GAAP
Interest Expense, Other US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Income, Operating US-GAAP
Interest Income, Other US-GAAP
Interest Income, Related Party US-GAAP
Interest Payable US-GAAP
Transferor's Interests in Transferred Financial Assets, Fair Value US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Loans Receivable, Fair Value Disclosure US-GAAP
Long-term Debt US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncash or Part Noncash Acquisition, Debt Assumed US-GAAP
Noncash or Part Noncash Acquisition, Fixed Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Investments Acquired US-GAAP
Noncash or Part Noncash Acquisition, Value of Assets Acquired US-GAAP
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed US-GAAP
Noninterest Expense US-GAAP
Noninterest Income US-GAAP
Noninterest Income, Other US-GAAP
Notes Issued US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Number of Reportable Segments US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Other Assets US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Income US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments for Origination and Purchases of Loans Held-for-sale US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Repurchase of Redeemable Preferred Stock US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock US-GAAP
Payments of Loan Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Collection of Long-term Loans to Related Parties US-GAAP
Proceeds from Contributions from Affiliates US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale and Collection of Loans Held-for-sale US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale and Maturity of Other Investments US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Reclassifications of Temporary to Permanent Equity US-GAAP
Redeemable Preferred Stock Dividends US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Research and Development Expense US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenues, Net of Interest Expense US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale of Stock, Consideration Received on Transaction US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Sales Commissions and Fees US-GAAP
Selling and Marketing Expense US-GAAP
Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets, Impact of 10 Percent Adverse Change in Prepayment Speed US-GAAP
Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets, Impact of 20 Percent Adverse Change in Prepayment Speed US-GAAP
Servicing Asset at Fair Value, Additions US-GAAP
Servicing Asset at Fair Value, Amount US-GAAP
Servicing Asset at Fair Value, Changes in Fair Value Resulting from Changes in Valuation Inputs or Changes in Assumptions US-GAAP
Servicing Asset at Fair Value, Disposals US-GAAP
Servicing Asset at Fair Value, Other Changes that Affect Balance US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share Price US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Value US-GAAP
Temporary Equity, Aggregate Amount of Redemption Requirement US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Par or Stated Value Per Share US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Advertising Expense US-GAAP
Amortization of Intangible Assets US-GAAP
Asset Impairment Charges US-GAAP
Contract with Customer, Liability, Current US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Research US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Derivative Asset, Fair Value, Gross Asset US-GAAP
Derivative Liability, Fair Value, Gross Liability US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Right-of-Use Asset, before Accumulated Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Financing Receivable, Accrued Interest, Writeoff US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Other Increase (Decrease) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Commitment US-GAAP
Other Commitment, to be Paid, after Year Five US-GAAP
Other Commitment, to be Paid, Year Five US-GAAP
Other Commitment, to be Paid, Year Four US-GAAP
Other Commitment, to be Paid, Year One US-GAAP
Other Commitment, to be Paid, Year Two US-GAAP
Other Commitment, to be Paid, Year Three US-GAAP
Payments for Derivative Instrument, Financing Activities US-GAAP
Preferred Stock Redemption Premium US-GAAP
Proceeds from Issuance of Redeemable Preferred Stock US-GAAP
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale US-GAAP
Proceeds from Warrant Exercises US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Short-term Lease, Cost US-GAAP
Sublease Income US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Variable Lease, Cost US-GAAP
Accounts Receivable, Allowance for Credit Loss, Recovery US-GAAP
Cost of Goods and Services Sold US-GAAP
Debt Securities, Available-for-Sale, Weighted Average Yield, Maturity, after Year 10 US-GAAP
Debt Securities, Available-for-Sale, Weighted Average Yield, Maturity, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Weighted Average Yield, Maturity, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Weighted Average Yield, Maturity, Year One US-GAAP
Debt Securities Available For Sale Weighted Average Yield US-GAAP
Demand Deposit Accounts US-GAAP
Deposits US-GAAP
Deposits, Savings Deposits US-GAAP
Increase (Decrease) in Deposits US-GAAP
Interest-bearing Deposit Liabilities US-GAAP
Interest Expense, Deposits US-GAAP
Noninterest-bearing Deposit Liabilities US-GAAP
Financing Receivable, Credit Loss, Expense (Reversal) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Time Deposit Maturities, after Year Five US-GAAP
Time Deposit Maturities, Year Five US-GAAP
Time Deposit Maturities, Year Four US-GAAP
Time Deposit Maturities, Year One US-GAAP
Time Deposit Maturities, Year Three US-GAAP
Time Deposit Maturities, Year Two US-GAAP
Time Deposits US-GAAP
Time Deposits, at or Above FDIC Insurance Limit US-GAAP
Contract with Customer, Liability US-GAAP
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Cash Acquired in Excess of Payments to Acquire Business US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss US-GAAP
Interest-bearing Domestic Deposit, Brokered US-GAAP
Noninterest Income, Other Operating Income US-GAAP
Revenue Not from Contract with Customer, Excluding Interest Income US-GAAP
Accounts Payable US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accrued Liabilities US-GAAP
Banking Regulation, Common Equity Tier One Risk-Based Capital Ratio, Well Capitalized, Minimum US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Period Increase (Decrease) US-GAAP
Banking Regulation, Total Risk-Based Capital Ratio, Well Capitalized, Minimum US-GAAP
Cash Acquired from Acquisition US-GAAP
Derivative Asset After Offset Subject To Master Netting Arrangement US-GAAP
Derivative, Collateral, Right to Reclaim Cash US-GAAP
Derivative Liability After Offset Subject To Master Netting Arrangement US-GAAP
Equity Securities Fv Ni Current And Noncurrent US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Fair Value, Option, Credit Risk, Gains (Losses) on Assets US-GAAP
Federal Home Loan Bank Stock and Federal Reserve Bank Stock US-GAAP
Increase (Decrease) in Loans Held-for-sale US-GAAP
Labor and Related Expense US-GAAP
Financing Receivable, Held-for-Sale US-GAAP
Noncash Project Abandonment Costs US-GAAP
Notes Reduction US-GAAP
Occupancy, Net US-GAAP
Other Assets, Miscellaneous US-GAAP
Other Investments US-GAAP
Other Liabilities US-GAAP
Prepaid Expense US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Repayments of Other Long-term Debt US-GAAP
Tangible Asset Impairment Charges US-GAAP
Banking Regulation, Tier One Leverage Capital Ratio, Well Capitalized, Minimum US-GAAP
Banking Regulation, Tier One Risk-Based Capital Ratio, Well Capitalized, Minimum US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Operating Lease, Impairment Loss US-GAAP
Proceeds from (Repayments of) Secured Debt US-GAAP
Restructuring Charges US-GAAP
Time Deposit Maturities, Remainder of Fiscal Year US-GAAP
Proceeds from Issuance of Secured Debt US-GAAP
Capitalized Contract Cost, Net US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount US-GAAP
Repayments of Secured Debt US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities US-GAAP
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock US-GAAP
Interest Expense Operating US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Proceeds from Sale of Loans Held-for-investment US-GAAP
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings US-GAAP
Amortization Method Qualified Affordable Housing Project Investments US-GAAP
Qualified Affordable Housing Project Investments, Commitment US-GAAP
Safeguarding Asset Platform Operator Crypto Asset SRT
Safeguarding Liability Platform Operator Crypto Asset SRT

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