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 3/31/2019 USD 2019 Q1 YTD 3/31/2019 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 3/31/2019 USD 2019 Q1 YTD 3/31/2019 USD

Assets

Cash and due from banks 118,518 127,164 139,313 172,036 144,801
Federal funds sold and interest-bearing deposits in banks NA NA NA 507,491 712,199
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 330,658 679,527 857,000
Time deposits in other banks NA NA 0 10,812 7,371
Investment securities available for sale, at fair value 783,185 822,735 810,873 1,192,423 1,234,435
Other investments 9,323 29,464 42,270 14,455 15,157
Loans held for sale, at fair value 111,182 105,924 197,442 111,298 112,070
Loans NA 3,626,821 4,856,514 5,660,457 5,756,358
Purchased loans NA 1,069,191 861,595 2,588,832 2,472,271
Purchased loan pools 592,963 568,314 328,246 262,625 253,710
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 8,482,339
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) (28,659)
Loans, net 3,887,861 5,240,406 6,020,564 8,483,095 8,453,680
Other real estate owned, net 16,147 10,874 8,464 7,218 6,014
Purchased other real estate owned, net 14,333 12,540 9,011 9,535 10,857
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 16,871
Premises and equipment, net 121,639 121,217 117,738 145,410 141,698
FDIC loss-share receivable, net 6,301 NA NA NA NA
Goodwill 90,082 125,532 125,532 503,434 501,308
Other intangible assets, net 17,058 17,428 13,496 58,689 55,557
Cash value of bank owned life insurance 64,251 78,053 79,641 104,096 104,597
Deferred income taxes, net 19,459 40,776 28,320 35,126 33,295
Other assets 52,545 88,697 72,194 88,397 123,236
Total assets 5,588,940 6,892,031 7,856,203 11,443,515 11,656,275

Liabilities

Deposits

Noninterest-bearing 1,329,857 1,573,389 1,777,141 2,520,016 2,753,173
Interest-bearing 3,549,433 4,001,774 4,848,704 7,129,297 7,047,702
Total deposits 4,879,290 5,575,163 6,625,845 9,649,313 9,800,875
Securities sold under agreements to repurchase 63,585 53,505 30,638 20,384 4,259
Other borrowings 39,000 492,321 250,554 151,774 151,454
Subordinated deferrable interest debentures 69,874 84,228 85,550 89,187 89,529
FDIC loss-share payable, net 0 6,313 8,803 19,487 18,834
Other liabilities 22,432 34,064 50,334 57,023 95,740
Total liabilities 5,074,181 6,245,594 7,051,724 9,987,168 10,160,691

Shareholders' Equity

Preferred stock 0 0 0 0 0
Common stock 33,625 36,378 38,735 49,015 49,126
Capital surplus 337,349 410,276 508,404 1,051,584 1,053,190
Retained earnings 152,820 214,454 273,119 377,135 412,005
Accumulated other comprehensive loss, net of tax 3,353 (1,058) (1,280) (4,826) (1,178)
Treasury stock (12,388) (13,613) (14,499) (16,561) (17,559)
Total shareholders' equity 514,759 646,437 804,479 1,456,347 1,495,584
Total liabilities and shareholders' equity 5,588,940 6,892,031 7,856,203 11,443,515 11,656,275
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.