Financial Statements

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD
Document Name As Of Date Currency Code 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-Q 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD

Assets

Cash and due from banks
Federal funds sold and securities purchased under reverse repurchase agreements
Securities available for sale, at fair value
Securities held to maturity, net of allowance for credit losses
Loans held for sale (LHFS)
Loans held for investment (LHFI)
Less allowance for credit losses (ACL), LHFI
Net LHFI
Acquired loans
Less allowance for loan losses, acquired loans
Net acquired loans
Net LHFI and acquired loans
Premises and equipment, net
Mortgage servicing rights
Goodwill
Identifiable intangible assets, net
Other real estate
Operating lease right-of-use assets NA NA
Other assets
Total Assets

Liabilities

Deposits

Noninterest-bearing
Interest-bearing
Total deposits
Federal funds purchased and securities sold under repurchase agreements
Short-term borrowings NA NA NA
Long-term Federal Home Loan Bank (FHLB) advances NA NA NA
Other borrowings NA NA
ACL on off-balance sheet credit exposures NA NA NA
Junior subordinated debt securities
Operating lease liabilities NA NA
Other liabilities
Total Liabilities

Shareholders' Equity

Common stock, no par value
Capital surplus
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Total Shareholders' Equity
Total Liabilities and Shareholders' Equity
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.
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