Live Oak Bancshares Q3 2024 10-Q Filing

Ticker: LOB-PA · Form: 10-Q · Filed: Nov 5, 2024 · CIK: 1462120

Sentiment: neutral

Topics: 10-Q, financials, SEC filing

TL;DR

Live Oak Bancshares filed its Q3 2024 10-Q. Check financials.

AI Summary

Live Oak Bancshares, Inc. filed its 10-Q for the period ending September 30, 2024. The filing details financial performance and operational updates for the third quarter of 2024. Key financial data and disclosures relevant to investors and stakeholders are presented.

Why It Matters

This filing provides investors with a detailed look at Live Oak Bancshares' financial health and strategic direction as of the end of the third quarter of 2024.

Risk Assessment

Risk Level: medium — 10-Q filings are standard financial reports, but the specific details within can reveal risks related to the company's performance and market conditions.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended September 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on November 5, 2024.

What is the company's name associated with this filing?

The company's name is Live Oak Bancshares, Inc.

What is the Standard Industrial Classification (SIC) code for Live Oak Bancshares, Inc.?

The SIC code for Live Oak Bancshares, Inc. is 6022, which corresponds to STATE COMMERCIAL BANKS.

In which state was Live Oak Bancshares, Inc. incorporated?

Live Oak Bancshares, Inc. was incorporated in North Carolina (NC).

Filing Stats: 4,677 words · 19 min read · ~16 pages · Grade level 16.6 · Accepted 2024-11-05 16:26:04

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION Item 1.

Financial Statements (Unaudited)

Financial Statements (Unaudited) 1 Condensed Consolidated Balance Sheets as of September 30, 2024 and December 31, 2023 1 Condensed Consolidated Statements of Income for the Three and Nine Months Ended September 30, 2024 and 2023 2 Condensed Consolidated Statements of Comprehensive Income for the Three and Nine Months Ended September 30, 2024 and 2023 3 Condensed Consolidated Statements of Changes in Shareholders' Equity for the Three and N i ne Months Ended S eptember 30, 2024 and 2023 4 Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2024 and 2023 6 Notes to Unaudited Condensed Consolidated Financial Statements 8 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 42 Item 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 64 Item 4.

Controls and Procedures

Controls and Procedures 65

OTHER INFORMATION

PART II. OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 66 Item 1A.

Risk Factors

Risk Factors 66 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 66 Item 3. Defaults Upon Senior Securities 66 Item 4. Mine Safety Disclosures 66 Item 5. Other Information 66 Item 6. Exhibits 67 Index to Exhibits 67

Signatures

Signatures 68 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements Live Oak Bancshares, Inc. Condensed Consolidated Balance Sheets As of September 30, 2024 (unaudited) and December 31, 2023 (Dollars in thousands) September 30, 2024 December 31, 2023 Assets Cash and due from banks $ 666,585 $ 582,540 Certificates of deposit with other banks 250 250 Investment securities available-for-sale 1,233,466 1,126,160 Loans held for sale 359,977 387,037 Loans and leases held for investment (includes $ 343,371 and $ 388,036 measured at fair value, respectively) 9,831,891 8,633,847 Allowance for credit losses on loans and leases ( 168,737 ) ( 125,840 ) Net loans and leases 9,663,154 8,508,007 Premises and equipment, net 267,032 257,881 Foreclosed assets 8,015 6,481 Servicing assets (includes $ 52,295 and $ 48,186 measured at fair value, respectively) 52,553 48,591 Other assets 356,314 354,476 Total assets $ 12,607,346 $ 11,271,423 Liabilities and shareholders' equity Liabilities Deposits: Noninterest-bearing $ 258,844 $ 259,270 Interest-bearing 11,141,703 10,015,749 Total deposits 11,400,547 10,275,019 Borrowings 115,371 23,354 Other liabilities 83,672 70,384 Total liabilities 11,599,590 10,368,757 Shareholders' equity Preferred stock, no par value, 1,000,000 shares authorized, none issued or outstanding at September 30, 2024 and December 31, 2023 — — Class A common stock, no par value, 100,000,000 shares authorized, 45,151,691 and 44,617,673 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively 361,925 344,568 Class B common stock, no par value, 10,000,000 shares authorized, none issued or outstanding at September 30, 2024 and December 31, 2023 — — Retained earnings 707,026 642,817 Accumulated other comprehensive loss ( 61,195 ) ( 84,719 ) Total shareholders' equity 1,007,756 902,666 Total liabilities and shareholders' equity $ 12,607,346 $ 11,271,423 See Notes to Unaudited Condensed Consolidated Financial Statements 1 Table of Conten

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