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 6/30/2019 USD 2019 Q2 YTD 6/30/2019 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 6/30/2019 USD 2019 Q2 YTD 6/30/2019 USD

Assets

Cash and due from banks 118,518 127,164 139,313 172,036 151,186
Federal funds sold and interest-bearing deposits in banks NA NA NA 507,491 186,969
Interest-bearing deposits in banks 266,545 71,221 191,335 NA NA
Federal funds sold 5,500 0 10 NA NA
Cash and cash equivalents NA NA 330,658 679,527 338,155
Time deposits in other banks NA NA 0 10,812 748
Investment securities available for sale, at fair value 783,185 822,735 810,873 1,192,423 1,273,244
Other investments 9,323 29,464 42,270 14,455 32,481
Loans held for sale 111,182 105,924 197,442 111,298 261,073
Loans NA 3,626,821 4,856,514 5,660,457 6,522,448
Purchased loans NA 1,069,191 861,595 2,588,832 2,286,425
Purchased loan pools 592,963 568,314 328,246 262,625 240,997
Purchased loans covered by FDIC loss-sharing agreements (“covered loans”) 137,529 NA NA NA NA
Loans, net of unearned income 2,406,877 5,264,326 6,046,355 8,511,914 9,049,870
Purchased loans not covered by FDIC loss-sharing agreements (“purchased non-covered loans”) 771,554 NA NA NA NA
Allowance for loan losses (21,062) (23,920) (25,791) (28,819) (31,793)
Loans, net 3,887,861 5,240,406 6,020,564 8,483,095 9,018,077
Other real estate owned, net 16,147 10,874 8,464 7,218 5,169
Purchased other real estate owned, net 14,333 12,540 9,011 9,535 9,506
Covered other real estate owned, net 5,011 NA NA NA NA
Total other real estate owned, net 35,491 23,414 17,475 16,753 14,675
Premises and equipment, net 121,639 121,217 117,738 145,410 141,378
FDIC loss-share receivable, net 6,301 NA NA NA NA
Goodwill 90,082 125,532 125,532 503,434 501,140
Other intangible assets, net 17,058 17,428 13,496 58,689 52,437
Cash value of bank owned life insurance 64,251 78,053 79,641 104,096 105,064
Deferred income taxes, net 19,459 40,776 28,320 35,126 30,812
Other assets 52,545 88,697 72,194 88,397 120,052
Total assets 5,588,940 6,892,031 7,856,203 11,443,515 11,889,336

Liabilities

Deposits

Noninterest-bearing 1,329,857 1,573,389 1,777,141 2,520,016 2,771,443
Interest-bearing 3,549,433 4,001,774 4,848,704 7,129,297 6,810,927
Total deposits 4,879,290 5,575,163 6,625,845 9,649,313 9,582,370
Securities sold under agreements to repurchase 63,585 53,505 30,638 20,384 3,307
Other borrowings 39,000 492,321 250,554 151,774 564,636
Subordinated deferrable interest debentures 69,874 84,228 85,550 89,187 89,871
FDIC loss-share payable, net 0 6,313 8,803 19,487 20,596
Other liabilities 22,432 34,064 50,334 57,023 91,435
Total liabilities 5,074,181 6,245,594 7,051,724 9,987,168 10,352,215

Shareholders' Equity

Preferred stock 0 0 0 0 0
Common stock 33,625 36,378 38,735 49,015 49,099
Capital surplus 337,349 410,276 508,404 1,051,584 1,053,500
Retained earnings 152,820 214,454 273,119 377,135 446,182
Accumulated other comprehensive income (loss), net of tax 3,353 (1,058) (1,280) (4,826) 16,462
Treasury stock, at cost (12,388) (13,613) (14,499) (16,561) (28,122)
Total shareholders' equity 514,759 646,437 804,479 1,456,347 1,537,121
Total liabilities and shareholders' equity 5,588,940 6,892,031 7,856,203 11,443,515 11,889,336
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.