As Reported Financial Statements

As Reported Financials

Source Document Currency Code (in thousands) 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 6/30/2017 USD 2017 Q2 YTD 6/30/2017 USD
Source Document Currency Code 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 6/30/2017 USD 2017 Q2 YTD 6/30/2017 USD

Assets

Cash and due from banks 17,599 13,246 19,176 31,985 46,316
Interest-bearing deposits with banks 95,555 58,359 66,957 97,726 360,906
Federal funds sold 3,405 NA 0 20,000 23,325
Cash and cash equivalents 116,559 71,605 86,133 149,711 430,547
Investment securities available-for-sale 168,865 149,590 172,397 144,310 130,371
Investment securities held-to-maturity 4,051 7,349 14,398 16,583 15,593
Loans held-for-sale 187,366 368,935 397,834 465,328 394,710
Loans 1,893,037 2,253,306 2,896,948 3,302,264 3,332,132
Allowance for loan losses (33,684) (25,450) (26,464) (29,831) (30,425)
Loans, net of allowance for loan losses 1,859,353 2,227,856 2,870,484 3,272,433 3,301,707
Premises and equipment, net 44,555 60,857 79,629 87,915 87,253
Other real estate, net 30,982 22,564 18,677 14,814 9,382
Bank owned life insurance 33,855 59,553 66,109 70,151 71,027
Servicing rights, net 53,202 64,897 84,944 99,295 108,216
Other assets 65,380 51,929 58,458 69,145 60,474
Total assets 2,564,168 3,085,135 3,849,063 4,389,685 4,609,280

Liabilities

Deposits

Noninterest-bearing demand deposits 488,224 558,018 786,779 964,900 1,082,966
Interest-bearing deposits 1,714,228 1,900,004 2,392,732 2,665,694 2,816,830
Total deposits 2,202,452 2,458,022 3,179,511 3,630,594 3,899,796
Short-term borrowings 59,233 291,087 209,730 243,351 164,896
Subordinated debt, net 46,393 46,303 120,322 120,454 120,521
Other liabilities 19,860 24,772 38,041 32,639 44,668
Total liabilities 2,327,938 2,820,184 3,547,604 4,027,038 4,229,881

Shareholders' equity

Preferred stock 0 0 0 0 0
Common stock 159,346 162,575 169,848 205,309 208,699
Accumulated other comprehensive income, net of tax 968 2,814 1,544 692 959
Retained earnings 75,916 99,562 130,067 156,646 169,741
Total shareholders' equity 236,230 264,951 301,459 362,647 379,399
Total liabilities and shareholders' equity 2,564,168 3,085,135 3,849,063 4,389,685 4,609,280
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.