As Reported Financials

As Reported Financials

Source Document Currency Code (in thousands) 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 9/30/2017 USD 2017 Q3 YTD 9/30/2017 USD
Source Document Currency Code 2013 Y 12/31/2014 USD 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 9/30/2017 USD 2017 Q3 YTD 9/30/2017 USD

Assets

Cash and due from banks 87,342 95,793 177,007 160,570 194,985
Interest-bearing balances with banks 159,306 65,790 34,564 145,654 137,215
Cash and cash equivalents 246,648 161,583 211,571 306,224 332,200
Securities held to maturity 412,075 430,163 458,400 356,282 0
Securities available for sale, at fair value 501,254 553,584 646,805 674,248 1,150,459
Mortgage loans held for sale, at fair value 33,440 25,628 225,254 177,866 207,288

Loans, net of unearned income

Acquired and covered by FDIC loss-share agreements ("acquired covered loans") 181,674 143,041 NA NA NA
Acquired and not covered by FDIC loss-share agreements ("acquired not covered loans") 813,543 577,347 NA NA NA
Non purchased loans and leases 2,885,801 3,267,486 3,830,434 4,713,572 5,293,467
Purchased loans NA NA 1,583,028 1,489,137 2,155,141
Total loans, net of unearned income 3,881,018 3,987,874 5,413,462 6,202,709 7,448,608
Allowance for loan losses (47,665) (42,289) (42,437) (42,737) (44,531)
Loans, net 3,833,353 3,945,585 5,371,025 6,159,972 7,404,077
Premises and equipment, net 101,525 113,735 169,128 179,223 186,730

Other real estate owned

Acquired and covered by FDIC loss-share agreements ("acquired covered OREO") 12,942 6,368 NA NA NA
Acquired and not covered by FDIC loss-share agreements ("acquired not covered OREO") 39,945 28,104 NA NA NA
Non purchased NA NA 12,986 5,929 4,524
Purchased NA NA 22,416 17,370 13,296
Total other real estate owned, net 52,887 34,472 35,402 23,299 17,820
Goodwill 276,100 274,706 445,871 470,534 611,046
Other intangible assets, net 28,230 22,624 28,811 24,074 26,218
FDIC loss-share indemnification asset 26,273 12,516 7,149 NA NA
Bank-owned life insurance NA NA 141,067 152,305 174,739
Mortgage servicing rights NA NA 29,642 26,302 35,930
Other assets 234,485 230,533 156,371 149,522 177,180
Total assets 5,746,270 5,805,129 7,926,496 8,699,851 10,323,687

Liabilities and shareholders' equity

Liabilities

Deposits
Noninterest-bearing 856,020 919,872 1,278,337 1,561,357 1,835,300
Interest-bearing 3,985,892 3,918,546 4,940,265 5,497,780 6,283,218
Total deposits 4,841,912 4,838,418 6,218,602 7,059,137 8,118,518
Short-term borrowings 2,283 32,403 422,279 109,676 384,230
Long-term debt 169,592 156,422 148,217 202,459 207,703
Other liabilities 66,831 66,235 100,580 95,696 101,410
Total liabilities 5,080,618 5,093,478 6,889,678 7,466,968 8,811,861

Shareholders' equity

Preferred stock 0 0 0 0 0
Common stock 163,281 163,281 206,460 225,535 249,951
Treasury stock, at cost (23,023) (22,128) (22,385) (21,692) (19,919)
Additional paid-in capital 342,552 345,213 585,938 707,408 896,551
Retained earnings 194,815 232,883 276,340 337,536 388,209
Accumulated other comprehensive loss, net of taxes (11,973) (7,598) (9,535) (15,904) (2,966)
Total shareholders' equity 665,652 711,651 1,036,818 1,232,883 1,511,826
Total liabilities and shareholders' equity 5,746,270 5,805,129 7,926,496 8,699,851 10,323,687
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.