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-K 12/31/2019 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-K 12/31/2019 USD

Interest Income

Interest and fees on loans
Interest on loans held for sale
Interest on deposits with banks

Interest and dividends on investment securities

Taxable
Exempt from federal income taxes
Interest on federal funds sold
Total interest income

Interest Expense

Interest on deposits
Interest on retail repurchase agreements and federal funds purchased
Interest on advances from FHLB
Interest on subordinated debt
Total interest expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses

Non-interest Income

Investment securities gains
Service charges on deposit accounts
Mortgage banking activities
Wealth management income
Insurance agency commissions
Income from bank owned life insurance
Bank card fees
Other income
Total non-interest income

Non-interest Expense

Salaries and employee benefits
Occupancy expense of premises
Equipment expenses
Marketing
Outside data services
FDIC insurance
Amortization of intangible assets
Merger and acquisition expenses
Professional fees and services NA
Other expenses
Total non-interest expense
Income before income taxes
Income tax expense
Net income

Net Income Per Share Amounts

Basic net income per share
Diluted net income per share
Dividends declared per share

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Net income

Other comprehensive income

Investments available-for-sale
Net change in unrealized gains/(losses) on investments available-for-sale
Related income tax expense/ (benefit)
Net investment gains reclassified into earnings
Related income tax expense
Net effect on other comprehensive income/(loss)
Defined benefit pension plan
Recognition of unrealized loss
Related income tax expense
Net effect on other comprehensive income
Total other comprehensive income/(loss)
Comprehensive income
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.