v3.25.1
NEWTEKONE, INC. - PARENT COMPANY ONLY - Income Statement (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Condensed Income Statements, Captions [Line Items]      
Interest income $ 121,418 $ 94,373 $ 38,617
Net interest income 40,305 26,634 12,292
Noninterest income      
Dividends 1,519 1,757 24,657
All other operating income (loss) 40,296 23,762 34,221
Total noninterest income 217,312 176,772 92,878
Noninterest expense      
Salaries and employee benefits 77,931 65,708 20,186
Other expenses 21,272 22,357 7,673
Total noninterest expense 162,709 146,329 66,395
Net income before taxes 68,692 45,373 38,775
Income tax expense (benefit) 17,839 (1,956) 6,464
Net income 50,853 47,329 32,311
Net income available to common shareholders 49,253 45,875 $ 32,311
Parent Company      
Condensed Income Statements, Captions [Line Items]      
Interest income 1,851 2,319  
Interest expense 26,647 18,797  
Net interest income (24,796) (16,478)  
Noninterest income      
Dividends 42,107 60,317  
All other operating income (loss) 2,970 (2,345)  
Total noninterest income 45,077 57,972  
Noninterest expense      
Salaries and employee benefits 10,476 9,365  
Other expenses 13,627 10,962  
Total noninterest expense 24,103 20,327  
Net income before taxes (3,822) 21,167  
Income tax expense (benefit) 2,428 (14,837)  
Net income (6,250) 36,004  
Equity in Undistributed (earnings) losses of subs 57,103 26,813  
Net income available to common shareholders $ 50,853 $ 62,817