As Reported Financials

As Reported Financials

Source Document Currency Code (in thousands) 2012 Y 12/31/2013 USD 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 9/30/2016 USD 2016 Q3 YTD 9/30/2016 USD
Source Document Currency Code 2012 Y 12/31/2013 USD 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 9/30/2016 USD 2016 Q3 YTD 9/30/2016 USD

Assets

Cash and due from banks 63,225 87,342 95,793 177,007 143,478
Interest-bearing balances with banks 69,195 159,306 65,790 34,564 73,913
Cash and cash equivalents 132,420 246,648 161,583 211,571 217,391
Securities held to maturity 317,766 412,075 430,163 458,400 362,319
Securities available for sale, at fair value 356,311 501,254 553,584 646,805 677,638
Mortgage loans held for sale, at fair value 34,845 33,440 25,628 225,254 189,965

Loans, net of unearned income

Acquired and covered by FDIC loss-share agreements ("acquired covered loans") 237,088 181,674 143,041 93,142 30,533
Not covered under loss-share agreements 2,573,165 NA NA NA NA
Acquired and not covered by FDIC loss-share agreements ("acquired not covered loans") NA 813,543 577,347 1,489,886 1,548,674
Not acquired NA 2,885,801 3,267,486 3,830,434 4,526,026
Total loans, net of unearned income 2,810,253 3,881,018 3,987,874 5,413,462 6,105,233
Allowance for loan losses (44,347) (47,665) (42,289) (42,437) (45,924)
Loans, net 2,765,906 3,833,353 3,945,585 5,371,025 6,059,309
Premises and equipment, net 66,752 101,525 113,735 169,128 177,779

Other real estate owned

Acquired and covered by FDIC loss-share agreements ("acquired covered OREO") 45,534 12,942 6,368 2,818 926
Acquired and not covered by FDIC loss-share agreements ("acquired not covered OREO") 44,717 39,945 28,104 19,597 16,973
Not acquired NA NA NA 12,987 8,429
Total other real estate owned, net 90,251 52,887 34,472 35,402 26,328
Goodwill 184,859 276,100 274,706 445,871 470,534
Other intangible assets, net 6,066 28,230 22,624 28,811 25,699
FDIC loss-share indemnification asset 44,153 26,273 12,516 7,149 4,053
Other assets 179,287 234,485 230,533 327,080 331,456
Total assets 4,178,616 5,746,270 5,805,129 7,926,496 8,542,471

Liabilities and shareholders' equity

Liabilities

Deposits
Noninterest-bearing 568,214 856,020 919,872 1,278,337 1,514,820
Interest-bearing 2,893,007 3,985,892 3,918,546 4,940,265 5,302,978
Total deposits 3,461,221 4,841,912 4,838,418 6,218,602 6,817,798
Short-term borrowings 5,254 2,283 32,403 422,279 266,943
Long-term debt 159,452 169,592 156,422 148,217 202,637
Other liabilities 54,481 66,831 66,235 100,580 112,846
Total liabilities 3,680,408 5,080,618 5,093,478 6,889,678 7,400,224

Shareholders' equity

Preferred stock 0 0 0 0 0
Common stock 133,579 163,281 163,281 206,460 214,860
Treasury stock, at cost (25,626) (23,023) (22,128) (22,385) (21,222)
Additional paid-in capital 218,128 342,552 345,213 585,938 633,340
Retained earnings 180,628 194,815 232,883 276,340 321,527
Accumulated other comprehensive loss, net of taxes (8,501) (11,973) (7,598) (9,535) (6,258)
Total shareholders' equity 498,208 665,652 711,651 1,036,818 1,142,247
Total liabilities and shareholders' equity 4,178,616 5,746,270 5,805,129 7,926,496 8,542,471
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.