As Reported Financial Statements

As Reported Financials

Source Document Currency Code (in thousands) 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD
Source Document Currency Code 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 12/31/2018 USD

Assets

Cash and due from banks, noninterest-bearing 53,285 71,645 114,301 56,050
Due from banks, interest-bearing 213,426 234,348 375,189 406,848
Federal funds sold 557 NA NA NA
Total cash and cash equivalents 267,268 305,993 489,490 462,898
Securities available for sale 165,614 199,329 343,270 501,351
Securities held to maturity 154,610 129,713 118,503 101,237
Presold mortgages in process of settlement 4,323 2,116 12,459 4,279
Loans - non-covered 2,416,285 NA NA NA
Loans - covered by FDIC loss share agreement 102,641 NA NA NA
Loans 2,518,926 2,710,712 4,042,369 4,249,064
Allowance for loan losses (28,583) (23,781) (23,298) (21,039)
Net loans 2,490,343 2,686,931 4,019,071 4,228,025
Premises and equipment 74,559 75,351 116,233 119,000
Accrued interest receivable 9,166 9,286 14,094 16,004
FDIC indemnification asset 8,439 NA NA NA
Goodwill 65,835 75,042 233,070 234,368
Other intangible assets 1,336 4,433 24,437 21,112
Foreclosed real estate 9,994 9,532 12,571 7,440
Bank-owned life insurance 72,086 74,138 99,162 101,878
Other assets 38,492 42,998 64,677 66,524
Total assets 3,362,065 3,614,862 5,547,037 5,864,116

Liabilities

Deposits

Noninterest-bearing checking accounts 659,038 756,003 1,196,161 1,320,131
Interest-bearing checking accounts 626,878 635,431 884,254 916,374
Money market accounts 639,189 685,331 984,945 1,035,523
Savings accounts 186,616 209,074 454,860 432,389
Time deposits of $100,000 or more 403,545 422,687 593,123 690,922
Other time deposits 296,019 238,827 293,612 264,000
Total deposits 2,811,285 2,947,353 4,406,955 4,659,339
Borrowings 186,394 271,394 407,543 406,609
Accrued interest payable 585 539 1,235 1,976
Other liabilities 21,611 27,475 38,325 31,962
Total liabilities 3,019,875 3,246,761 4,854,058 5,099,886

Shareholders' Equity

Preferred stock 7,287 0 0 0
Common stock 133,393 147,287 432,794 434,453
Retained earnings 205,060 225,921 264,331 341,738
Stock in rabbi trust assumed in acquisition NA 0 (3,581) (3,235)
Rabbi trust obligation NA 0 3,581 3,235
Accumulated other comprehensive income (loss) (3,550) (5,107) (4,146) (11,961)
Total shareholders' equity 342,190 368,101 692,979 764,230
Total liabilities and shareholders' equity 3,362,065 3,614,862 5,547,037 5,864,116
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.