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As Reported Financials

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 amounts due from depository institutions
Federal funds sold
Total Cash and cash equivalents

Securities

Available-for-sale, carried at fair value
Held-to-maturity, carried at amortized cost
Total Securities
Loans held for sale
Loans receivable, net of allowance
Mortgage servicing rights
Accrued interest receivable
Federal Home Loan Bank stock
Bank owned life insurance
Premises and equipment
Real estate and other assets held for sale
Goodwill
Core deposit and other intangibles
Deferred taxes NA NA
Other assets
Total assets

Liabilities and stockholders' equity

Liabilities

Noninterest-bearing NA NA
Interest-bearing NA NA
Deposits
Advances from the Federal Home Loan Bank
Subordinated debentures
Securities sold under repurchase agreements
Advance payments by borrowers
Deferred taxes NA
Other liabilities
Total liabilities

Stockholders' equity

Preferred stock- A
Preferred stock-B
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury stock
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.