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HOPE • CIK 0001128361
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Interest and Fee Income, Loans and Leases | $892,563 | $837,159 | $837,226 | $848,121 |
| Interest and Dividend Income, Securities, Operating | $66,063 | $68,549 | $76,235 | $82,151 |
| Interest Income, Deposits with Other Federal Home Loan Banks | $87,361 | $44,668 | $23,465 | $23,465 |
| Interest Income (Expense), Net | $525,861 | $427,851 | $472,234 | $506,910 |
| Interest Income, Other | $2,891 | $3,604 | $4,238 | $3,814 |
| Provision for Loan, Lease, and Other Losses | — | $17,280 | $31,802 | $27,422 |
| Interest and Dividend Income, Operating | $1,048,878 | $953,980 | $941,164 | $951,149 |
| Interest Income (Expense), after Provision for Loan Loss | $496,761 | $410,571 | $440,432 | $479,488 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $177,887 | $132,964 | $77,277 | $159,833 |
| Income Tax Expense (Benefit) | $44,214 | $33,334 | $15,689 | $28,889 |
| Net Income (Loss) Attributable to Parent | $133,673 | $99,630 | $61,588 | $130,944 |
| Interest Expense, Deposits | $441,231 | $495,448 | $457,250 | $428,053 |
| Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term | $69,365 | $19,860 | $2,056 | $6,924 |
| Interest Expense, Other Long-term Debt | $12,421 | $10,821 | $9,624 | $9,262 |
| InterestExpenseOperating | — | $526,129 | $468,930 | $444,239 |
| Debt Securities, Available-for-sale, Realized Gain (Loss) | — | $936 | $-37,688 | $-37,688 |
| Noninterest Income, Other | $24,326 | $18,250 | $25,488 | $17,651 |
| Noninterest Income | $45,577 | $47,077 | $26,468 | $69,553 |
| Labor and Related Expense | $207,871 | $177,860 | $214,110 | $225,940 |
| Occupancy, Net | $28,868 | $27,469 | $34,206 | $34,206 |
| Equipment Expense | $21,378 | $21,592 | $32,020 | $32,020 |
| Communications and Information Technology | $11,606 | $12,060 | $12,475 | $12,740 |
| Professional Fees | $6,464 | $8,967 | $8,611 | $8,611 |
| Federal Deposit Insurance Corporation Premium Expense | $13,296 | $10,813 | $10,983 | $11,590 |
| Business Combination, Acquisition Related Costs | — | $4,604 | $21,534 | $21,534 |
| Other Noninterest Expense | $28,827 | $27,107 | $32,874 | $36,272 |
| Noninterest Expense | $364,451 | $324,684 | $389,623 | $389,208 |
| Weighted Average Number of Shares Outstanding, Basic | 119,906,109 | 120,583,147 | 126,317,986 | 129,820,906 |
| Weighted Average Number of Shares Outstanding, Diluted | 120,393,257 | 121,108,594 | 126,774,552 | 130,389,069 |
| StockRepurchaseProgramAuthorizedAmount1 | — | $50,000 | $50,000 | — |
| Treasury Stock, Value, Acquired, Cost Method | $0 | $0 | $0 | $8,700 |
| Convertible Notes Payable | $444 | $444 | $444 | $444 |
| Stock Repurchase Program, Remaining Authorized Repurchase Amount | $35,300 | $35,300 | $35,300 | $28,600 |
| Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements | 487,148 | 525,447 | 456,566 | 568,163 |
| Interest Expense | $523,017 | $124,486 | $112,801 | $112,801 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $159,792 | $76,496 | $141,153 | $146,763 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
|---|
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Income (Loss) Attributable to Parent | $133,673 | $99,630 | $61,588 | $130,944 |
| Proceeds from Sale of Loans Held-for-sale | $135,464 | $63,749 | $200,300 | $289,019 |
| Payments for Origination and Purchases of Loans Held-for-sale | $57,547 | $34,542 | $149,932 | $243,119 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | $1,422,191 | $-1,470,768 | $101,860 | $-49,291 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $1,928,967 | $458,199 | $560,059 | $421,346 |
| Increase (Decrease) in Accrued Interest Receivable, Net | $9,186 | $-10,551 | $-4,176 | $3 |
| Increase (Decrease) in Other Operating Assets | $-105,955 | $5,115 | $25,439 | $19,070 |
| Increase (Decrease) in Interest Payable, Net | $141,506 | $-74,390 | $-16,418 | $-8,139 |
| Increase (Decrease) in Other Operating Liabilities | $-21,892 | $-1,094 | $-32,459 | $-30,934 |
| Net Cash Provided by (Used in) Operating Activities | $473,777 | $116,722 | $164,546 | $202,714 |
| Depreciation, Amortization and Accretion, Net | $15,569 | $52,712 | $70,188 | $80,339 |
| Payments to Acquire Other Investments | $0 | $17,242 | $36,420 | $44,604 |
| Share-based Payment Arrangement, Noncash Expense | $12,342 | $8,917 | $7,706 | $7,846 |
| Proceeds from Sale and Maturity of Other Investments | $735 | $0 | $0 | $0 |
| Payments to Acquire Debt Securities, Available-for-sale | $460,116 | $274,956 | $777,847 | $584,471 |
| Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale | $317,418 | $304,331 | $245,096 | $343,306 |
| Operating Lease, Impairment Loss | $2,217 | $0 | $0 | $0 |
| Proceeds from Sale of Debt Securities, Available-for-sale | — | $276,252 | $1,133,470 | $336,460 |
| Gain (Loss) on Sale of Financing Receivable | $4,322 | $8,534 | $14,324 | $13,546 |
| Payments to Acquire Held-to-maturity Securities | $5,545 | $0 | $0 | $0 |
| Proceeds from Maturities, Prepayments and Calls of Held-to-maturity Securities | $16,457 | $15,029 | $15,985 | $18,128 |
| Derivative, Gain (Loss) on Derivative, Net | $16,225 | $13,365 | $6,824 | $8,913 |
| Payments to Acquire Equity Method Investments | $1,297 | $1,581 | $48,318 | $48,318 |
| Debt Securities, Available-for-sale, Realized Gain (Loss) | — | $936 | $-37,688 | $-37,688 |
| ProceedsFromSaleOfEquitySecuritiesFvNi | — | $539 | $47,331 | $47,311 |
| Increase (Decrease) in Deferred Income Taxes | $-4,140 | $-5,283 | $-6,244 | $-3,926 |
| Proceeds from Sale of Loans Receivable | $326,759 | $194,231 | $143,483 | $143,483 |
| Payments to Acquire Loans Receivable | $1,680,144 | $0 | $0 | $0 |
| Proceeds from Sale of Other Real Estate | $2,109 | $63 | $0 | $0 |
| Payments to Acquire Federal Home Loan Bank Stock | $4,650 | $0 | $0 | $0 |
| Proceeds from Sale of Federal Home Loan Bank Stock | $6,030 | $0 | $11,247 | $11,247 |
| Payments to Acquire Property, Plant, and Equipment | $13,123 | $9,814 | $13,089 | $14,364 |
| Payment to Acquire Life Insurance Policy, Investing Activities | $11,000 | $0 | $0 | $0 |
| Proceeds from Life Insurance Policy | $587 | $633 | $2,810 | $1,846 |
| Cash Acquired from Acquisition | — | — | $86,897 | $201 |
| Net Cash Provided by (Used in) Investing Activities | $1,289,883 | $466,518 | $525,313 | $-538,514 |
| Increase (Decrease) in Deposits | $-985,048 | $-426,264 | $-400,577 | $-72,617 |
| Proceeds from FHLBank Borrowings, Financing Activities | $5,450,000 | $600,100 | $390,000 | $612,000 |
| Payments of FHLBank Borrowings, Financing Activities | $5,950,000 | $600,100 | $365,000 | $170,000 |
| Repayments of Convertible Debt | $19,534 | $0 | $0 | $0 |
| Repayments of Debt | $197,107 | $0 | $0 | $0 |
| Payments of Ordinary Dividends | $67,125 | $67,511 | $70,727 | $71,737 |
| Payment, Tax Withholding, Share-based Payment Arrangement | $3,382 | $3,507 | $2,696 | $2,420 |
| Proceeds from Issuance of Common Stock | $1 | $0 | $1 | $0 |
| Net Cash Provided by (Used in) Financing Activities | $-341,469 | $-2,054,008 | $-587,999 | $286,509 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | $379,910 | $599,204 | $484,818 | $450,718 |
| Income Taxes Paid | $40,987 | $29,223 | $2,569 | $6,086 |
| Real Estate Owned, Transfer to Real Estate Owned | $105 | $0 | $365 | $365 |
| Financing Receivable, Reclassification to Held-for-sale | $421,395 | $255,458 | $257,666 | $216,372 |
| Noncash or Part Noncash Acquisition, Value of Assets Acquired | — | — | $1,841,065 | $1,844,278 |
| Noncash or Part Noncash Acquisition, Value of Liabilities Assumed | — | — | $1,871,102 | $-15 |
| Goodwill, Acquired During Period | — | — | $16,466 | $6,025 |
| Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued | — | — | 73,326,000 | 0 |
| Gain (Loss) on Extinguishment of Debt | $405 | $405 | $405 | $405 |