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 118,518 127,164 139,313 172,036
Interest-bearing deposits in banks 266,545 71,221 191,335 472,443
Federal funds sold 5,500 0 10 35,048
Cash and cash equivalents NA NA 330,658 679,527
Time deposits in other banks NA NA 0 10,812
Investment securities available for sale, at fair value 783,185 822,735 810,873 1,192,423
Other investments 9,323 29,464 42,270 14,455
Loans held for sale, at fair value 111,182 105,924 197,442 111,298
Loans NA 3,626,821 4,856,514 5,660,457
Purchased loans NA 1,069,191 861,595 2,588,832
Purchased loan pools 592,963 568,314 328,246 262,625
Purchased loans covered by FDIC loss-sharing agreements (“covered loans”) 137,529 NA NA NA
Loans, net of unearned income 2,406,877 5,264,326 6,046,355 8,511,914
Purchased loans not covered by FDIC loss-sharing agreements (“purchased non-covered loans”) 771,554 NA NA NA
Allowance for loan losses (21,062) (23,920) (25,791) (28,819)
Loans, net 3,887,861 5,240,406 6,020,564 8,483,095
Other real estate owned, net 16,147 10,874 8,464 7,218
Purchased other real estate owned, net 14,333 12,540 9,011 9,535
Covered other real estate owned, net 5,011 NA NA NA
Total other real estate owned, net 35,491 23,414 17,475 16,753
Premises and equipment, net 121,639 121,217 117,738 145,410
FDIC loss-share receivable, net 6,301 NA NA NA
Goodwill 90,082 125,532 125,532 503,434
Other intangible assets, net 17,058 17,428 13,496 58,689
Cash value of bank owned life insurance 64,251 78,053 79,641 104,096
Deferred income taxes, net 19,459 40,776 28,320 35,126
Other assets 52,545 88,697 72,194 88,397
Total assets 5,588,940 6,892,031 7,856,203 11,443,515

Liabilities

Deposits

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

Shareholders' Equity

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