As Reported Financials

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

ASSETS

Cash and due from banks
Deposits in other financial institutions (restricted cash)
Federal funds sold and FRB deposits
Cash and cash equivalents
Trading securities, at fair value
Available for sale debt securities, at fair value
Held to maturity debt securities
Loans held for sale
Loans, excluding purchased credit impaired
Purchased credit impaired loans
Allowance for loan losses
Net Loans
Bank premises and equipment, net
Right-of-use operating lease assets NA NA
Accrued interest receivable
FHLB, FRB and other stock, at cost
Goodwill
Core deposit intangible, net
Other intangible assets, net
Bank owned life insurance
Other repossessed real estate owned ("OREO")
Deferred income tax asset, net
Bank property held for sale
Interest rate swap derivatives, at fair value
Prepaid expense and other assets
TOTAL ASSETS

LIABILITIES AND EQUITY

Deposits

Interest bearing NA NA NA
Demand - non-interest bearing
Demand - interest bearing NA
Savings and money market accounts NA
Time deposits NA
Total deposits
Securities sold under agreement to repurchase
Federal funds purchased
Other borrowed funds
Corporate and subordinated debentures
Accrued interest payable
Interest rate swap derivatives, at fair value
Operating lease liabilities NA NA
Payables and accrued expenses
Total liabilities

Equity

Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Total common stockholders' equity NA NA
Total equity NA NA
TOTAL LIABILITIES AND 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.