As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD
Document Name As Of Date Currency Code 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-Q 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD

ASSETS

Cash and cash equivalents

Cash and due from banks
Interest-bearing deposits
Federal funds sold
Total cash and cash equivalents

Investment securities

Available for sale, at fair value
Held to maturity, at historical cost
Total investment securities
Non-marketable equity securities
Loans held for sale

Loans

Loans held for investment
Allowance for loan losses
Total loans held for investment, net
Premises and equipment, net
Goodwill NA
Bank-owned life insurance
Deferred income tax assets, net
Accrued interest receivable
Other intangibles NA
Other real estate owned
Other assets
Total assets

LIABILITIES AND SHAREHOLDERS' EQUITY

Deposits

Non-interest bearing deposits
Interest bearing deposits
Total deposits
Short-term borrowings
Accrued interest payable
Other liabilities
Total liabilities

Shareholders' equity

Preferred shares
Common shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income/(loss)
Total shareholders' equity
Total liabilities and shareholders' 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.