As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-K 12/31/2019 USD 2020 Y 10-Q 12/31/2020 USD 2021 Q1 YTD 10-Q 3/31/2021 USD
Document Name As Of Date Currency Code 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Y 10-K 12/31/2019 USD 2020 Y 10-Q 12/31/2020 USD 2021 Q1 YTD 10-Q 3/31/2021 USD

ASSETS

Cash and due from banks
Securities available for sale, at estimated fair value
Securities held to maturity (“HTM”), net of allowance for credit losses
Total securities NA NA
Loans held for sale
Portfolio loans
Allowance for credit losses - loans
Portfolio loans, net
Federal Home Loan Bank (“FHLB”) and Federal Reserve Bank (“FRB”) stock, at cost
Accrued interest receivable
Premises and equipment, net
Goodwill
Other intangible assets, net
Bank owned life insurance (“BOLI”)
Other real estate owned
Other assets
Total assets

LIABILITIES AND STOCKHOLDERS' EQUITY

LIABILITIES

Deposits
FHLB and other borrowings
Federal Funds Purchased NA NA
Repurchase agreements
Senior Notes NA NA
Subordinated Notes - Bank
Subordinated Notes - Company NA
Mortgage escrow funds
Other liabilities
Total liabilities

STOCKHOLDERS' EQUITY

Preferred stock
Common stock
Additional paid-in capital
Treasury stock, at cost
Retained earnings
Accumulated other comprehensive income, net of tax expense
Total stockholders' equity
Total liabilities and stockholders' 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.