As Reported Financials

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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 cash equivalents
Marketable securities available-for-sale
Marketable securities held-to-maturity
Total cash and cash equivalents and marketable securities NA NA NA
Loans held-for-sale NA NA NA
Loans held for investment NA NA NA
Allowance for credit losses NA NA NA
Loans receivable, net
Assets held-for-sale NA NA NA NA
Federal Home Loan Bank stock, at cost
Accrued interest receivable
Real estate owned, net
Premises and equipment, net
Bank-owned life insurance
Goodwill
Other intangible assets, net
Other assets
Total assets

Liabilities and shareholders' equity

Liabilities

Noninterest-bearing demand deposits NA NA NA
Interest-bearing demand deposits NA NA NA
Money market deposit accounts NA NA NA
Savings deposits NA NA NA
Time deposits NA NA NA
Total deposits
Liabilities held-for-sale NA NA NA NA
Borrowed funds
Junior subordinated debentures
Advances by borrowers for taxes and insurance
Accrued interest payable
Other liabilities
Total liabilities

Shareholders' equity

Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
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.