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

Interest income

Loans, including fees

Securities

Taxable
Tax-exempt
Interest-bearing deposits
Federal funds sold and resell agreements
Total interest income

Interest expense

Deposits
Federal funds purchased and repurchase agreements
Junior subordinated deferrable interest debentures
Other long-term borrowings
Total interest expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses

Non-interest income

Trust and investment management fees
Service charges on deposit accounts
Insurance commissions and fees
Interchange and debit card transaction fees
Other charges, commissions and fees
Net gain (loss) on securities transactions
Other
Total non-interest income

Non-interest expense

Salaries and wages
Employee benefits
Net occupancy
Technology, furniture and equipment
Deposit insurance
Intangible amortization
Other
Total non-interest expense
Income before income taxes
Income taxes
Net income
Preferred stock dividends
Net income available to common shareholders

Earnings per common share

Basic
Diluted

Consolidated Statements of Comprehensive Income

Net income

Other comprehensive income (loss), before tax

Securities available for sale and transferred securities
Change in net unrealized gain/loss during the period
Change in net unrealized gain on securities transferred to held to maturity
Reclassification adjustment for net (gains) losses included in net income
Total securities available for sale and transferred securities
Defined-benefit post-retirement benefit plans
Change in the net actuarial gain/loss
Reclassification adjustment for net amortization of actuarial gain/loss included in net income as a component of net periodic cost (benefit)
Total defined-benefit post-retirement benefit plans
Other comprehensive income (loss), before tax
Deferred tax expense (benefit)
Other comprehensive income (loss), net of tax
Comprehensive income
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.
Copyright 2020, © S&P Global Market Intelligence  Terms of Use