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Get filing alertsTotal deposits increased 30.7% to $6.47B from $4.95B at year-end 2025, with noninterest bearing servicing deposits reaching $2.64B.
Filed October 21, 2026 · Period ending September 30, 2026 · Compared to 10-Q Oct 15, 2025 · ~1 min read
Key Changes
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Factoring segment pre-tax income rose to $24.5M from $8.2M, and factored receivables grew 50.0% to $1.84B.
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Nonperforming loans to total loans increased to 2.64% from 1.15% at year-end 2025, and the allowance for credit losses to nonperforming loans fell to 25.67% from 63.44%.
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The company sold its Dallas headquarters building in December 2025 for $64.0 million in cash, resulting in a gain of $8.7 million.
2 more material changes behind this preview — plus the full narrative summary, section-by-section diffs against the prior filing, and verbatim quotes with EDGAR citations.
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Figures/quotes linked to EDGAR · Narrative written by AI · Oct 21, 2026 · How we verify