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v3.24.0.1

Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, preferred stock (shares) at Dec. 31, 2020 |  |  | 9,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 1,117,086 | $ 217,471 | $ 32,986 | $ 455,592 | $ 438,581 | $ (5,764) | $ (21,780)
Beginning balance, common stock (shares) at Dec. 31, 2020 |  |  |  | 31,705,088 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 314,647 |  |  |  | 314,647 |  |
Other comprehensive income (loss) |  | 784 |  |  |  |  | 784 |
Preferred stock dividends | [1] | (11,693) |  |  |  | (11,693) |  |
Redemption of preferred stock (shares) |  |  | (3,300,000) |  |  |  |  |
Redemption of preferred stock |  | (79,677) | $ (79,677) |  |  |  |  |
Loss on redemption of preferred stock | [2] | (2,820) |  |  |  | (2,820) |  |
Sale of non-controlling interest in BMT | [3] | 31,893 |  |  | 31,893 |  |  |
Distribution of investment in BM Technologies | [4] | (32,983) |  |  |  | (32,983) |  |
Restricted stock awards to certain BMT team members | [5] | 19,592 |  |  | 19,592 |  |  |
Share-based compensation expense |  | 13,860 |  |  | 13,860 |  |  |
Issuance of common stock under share-based-compensation arrangements (shares) |  |  |  | 1,735,968 |  |  |  |
Issuance of common stock under share-based-compensation arrangements |  | 23,190 |  | $ 1,736 | 21,454 |  |  |
Repurchase of common shares (shares) |  |  |  | (527,789) |  |  |  |
Repurchase of common shares |  | (27,662) |  |  |  |  |  | (27,662)
Ending balance, preferred stock (shares) at Dec. 31, 2021 |  |  | 5,700,000 |  |  |  |  |
Ending balance at Dec. 31, 2021 |  | 1,366,217 | $ 137,794 | $ 34,722 | 542,391 | 705,732 | (4,980) | (49,442)
Ending balance, common stock (shares) at Dec. 31, 2021 |  |  |  | 32,913,267 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 228,034 |  |  |  | 228,034 |  |
Other comprehensive income (loss) |  | (158,116) |  |  |  |  | (158,116) |
Preferred stock dividends | [1] | (9,632) |  |  |  | (9,632) |  |
Share-based compensation expense |  | 14,080 |  |  | 14,080 |  |  |
Issuance of common stock under share-based-compensation arrangements (shares) |  |  |  | 290,575 |  |  |  |
Issuance of common stock under share-based-compensation arrangements |  | (4,460) |  | $ 290 | (4,750) |  |  |
Repurchase of common shares (shares) |  |  |  | (830,145) |  |  |  |
Repurchase of common shares |  | $ (33,162) |  |  |  |  |  | (33,162)
Ending balance, preferred stock (shares) at Dec. 31, 2022 |  | 5,700,000 | 5,700,000 |  |  |  |  |
Ending balance at Dec. 31, 2022 |  | $ 1,402,961 | $ 137,794 | $ 35,012 | 551,721 | 924,134 | (163,096) | (82,604)
Ending balance, common stock (shares) at Dec. 31, 2022 |  | 32,373,697 |  | 32,373,697 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 250,143 |  |  |  | 250,143 |  |
Other comprehensive income (loss) |  | 26,527 |  |  |  |  | 26,527 |
Preferred stock dividends | [1] | (14,695) |  |  |  | (14,695) |  |
Share-based compensation expense |  | 12,495 |  |  | 12,495 |  |  |
Issuance of common stock under share-based-compensation arrangements (shares) |  |  |  | 447,092 |  |  |  |
Issuance of common stock under share-based-compensation arrangements |  | 769 |  | $ 447 | 322 |  |  |
Repurchase of common shares (shares) |  |  |  | (1,379,883) |  |  |  |
Repurchase of common shares |  | $ (39,806) |  |  |  |  |  | (39,806)
Ending balance, preferred stock (shares) at Dec. 31, 2023 |  | 5,700,000 | 5,700,000 |  |  |  |  |
Ending balance at Dec. 31, 2023 |  | $ 1,638,394 | $ 137,794 | $ 35,459 | $ 564,538 | $ 1,159,582 | $ (136,569) | $ (122,410)
Ending balance, common stock (shares) at Dec. 31, 2023 |  | 31,440,906 |  | 31,440,906 |  |  |  |
[1] | Dividends per share of $2.624902, and $2.529089 were declared on Series E and F Preferred Stock, respectively, for the year ended December 31, 2023. Dividends per share of $1.693208 and $1.597395 were declared on Series E and F Preferred Stock, respectively, for the year ended December 31, 2022. Dividends per share of $1.041346, $1.075982, $1.474384, and $1.50 were declared on Series C, D, E, and F Preferred Stock, respectively, for the year ended December 31, 2021.
[2] | Refer to NOTE 13 – SHAREHOLDERS’ EQUITY for additional information about the redemption of Series C and Series D Preferred Stock.
[3] | Refer to NOTE 3 – DISCONTINUED OPERATIONS for additional information about the sale of non-controlling interest in BMT including the reverse recapitalization of MFAC.
[4] | Immediately after the closing of the BMT divestiture, Customers distributed all of its remaining investment in BM Technologies’ common stock to its shareholders as special dividends, equivalent to 0.15389 of BM Technologies common stock for each share of Customers common stock. Refer to NOTE 3 – DISCONTINUED OPERATIONS.
[5] | At the closing of the BMT divestiture, certain team members of BMT received restricted stock awards in BM Technologies’ common stock. Refer to NOTE 3 – DISCONTINUED OPERATIONS.

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