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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-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 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 Q2 YTD 10-Q 6/30/2020 USD

ASSETS

Cash and due from banks
Interest-earning deposits in financial institutions
Total cash and cash equivalents
Time deposits in financial institutions NA NA NA NA
Securities available-for-sale, at fair value
Securities held to maturity, at amortized cost NA NA NA NA
Loans held-for-sale, carried at fair value
Loans held-for-sale, carried at lower of cost or fair value NA NA
Loans receivable NA
Allowance for credit losses - loans NA
Loans receivable, net
Federal Home Loan Bank and other bank stock, at cost
Servicing rights, net NA NA NA
Other real estate owned, net NA NA NA
Premises, equipment, net
Bank owned life insurance
Operating lease right-of-use assets NA NA
Investments in alternative energy partnerships, net
Deferred income taxes, net
Income tax receivable
Goodwill
Other intangible assets, net
Other assets
Assets of discontinued operations NA NA
Total assets

LIABILITIES AND STOCKHOLDERS' EQUITY

Noninterest-bearing deposits
Interest-bearing deposits
Total deposits
Federal Home Loan Bank advances, net
Other borrowings, net NA NA NA NA
Long-term debt, net
Reserve for loss on repurchased loans
Income taxes payable NA NA NA NA
Due on unsettled securities purchases NA NA NA NA
Operating lease liabilities NA NA
Accrued expenses and other liabilities
Liabilities of discontinued operations NA NA NA
Total liabilities
Commitments and contingent liabilities NA NA NA
Preferred stock
Common stock
Class B non-voting non-convertible common stock
Additional paid-in capital
Retained earnings
Treasury stock, at cost
Accumulated other comprehensive loss, net
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.