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As Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2017 Y 10-K 6/30/2017 USD 2018 Y 10-K 6/30/2018 USD 2019 Y 10-K 6/30/2019 USD 2020 Y 10-K 6/30/2020 USD
Document Name As Of Date Currency Code 2017 Y 10-K 6/30/2017 USD 2018 Y 10-K 6/30/2018 USD 2019 Y 10-K 6/30/2019 USD 2020 Y 10-K 6/30/2020 USD

Interest income

Loans, including fees
Securities, taxable
Securities, tax-exempt
Federal bank and other restricted stocks NA
Federal funds sold and interest-bearing deposits
Total interest and dividend income

Interest expense

Deposits
Short-term borrowings
Federal Home Loan Bank advances
Total interest expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses

Other income

Service charges on deposit accounts
Debit card interchange income
Bank owned life insurance death benefit NA NA
Bank owned life insurance income
Gain on sale of mortgage loans
Securities gains, net
Loss on disposition of other real estate owned NA NA NA
Other
Total other income

Other expenses

Salaries and employee benefits
Occupancy and equipment
Data processing expenses
Debit card processing expenses
Professional and director fees
Federal Deposit Insurance Corporation assessments
Franchise taxes
Marketing and advertising
Loan and collection expenses
Telephone and communications
Amortization of intangible NA NA
Other
Total other expenses
Income before income taxes
Income tax expense
Net income
Basic and diluted earnings per share

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Net income

Other comprehensive income, net of tax

Net change in unrealized gains
Unrealized gains arising during the period
Reclassification adjustment for gains included in income
Net unrealized gain
Income tax effect
Other comprehensive income
Total 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.