Financial Statements

Investor Relations

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As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y S-1 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 S-1 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-bearing deposits at other financial institutions
Federal funds sold and Federal Home Loan Bank deposit NA NA NA NA
Total cash and cash equivalents NA NA NA NA
Investment securities available for sale NA NA NA NA
Federal Home Loan Bank stock, at cost NA NA NA NA
Securities held-to-maturity NA
Securities available-for-sale, at fair value NA
Restricted stock, at cost NA
Loans held for sale, at fair value NA NA
Loans, net of allowance for loan losses
Premises and equipment, net
Accrued interest receivable
Foreclosed real estate NA NA NA NA
Deferred income taxes NA NA NA NA
Prepaid expenses NA
Deferred tax assets, net NA
Goodwill and intangibles, net NA
Bank owned life insurance (BOLI) NA
Other real estate owned (OREO) NA
Operating lease right-of-use assets NA NA
Other assets
Total assets

Liabilities and Stockholders' Equity

Liabilities

Deposits
Noninterest-bearing
Interest-bearing NA NA NA NA
Interest-bearing checking, savings and money market NA
Time deposits NA
Total deposits
Federal funds purchased NA NA
FHLB advances NA NA
Subordinated notes, net of issuance costs NA
Securities sold under repurchase agreements NA NA NA NA
Federal Home Loan Bank advances NA NA NA NA
Accrued interest payable
Operating lease liabilities NA NA
Accrued expenses and other liabilities
Total liabilities NA

Stockholders' Equity

Preferred stock
Shares authorized NA
Shares issued and outstanding NA
Preferred stock NA
Common stock
Shares authorized NA
Shares issued and outstanding NA
Common stock
Additional paid-in capital
Accumulated deficit NA NA NA NA
Retained earnings NA
Accumulated other comprehensive income, 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.