As Reported Financials

As Reported Financials

Source Document Currency Code (in thousands) 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 3/31/2018 USD 2018 Q1 YTD 3/31/2018 USD
Source Document Currency Code 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 3/31/2018 USD 2018 Q1 YTD 3/31/2018 USD

Assets

Cash and due from banks 95,793 177,007 160,570 187,838 163,768
Interest-bearing balances with banks 65,790 34,564 145,654 93,615 87,210
Cash and cash equivalents 161,583 211,571 306,224 281,453 250,978
Securities held to maturity 430,163 458,400 356,282 NA NA
Securities available for sale, at fair value 553,584 646,805 674,248 671,488 948,365
Mortgage loans held for sale, at fair value 25,628 225,254 177,866 108,316 204,472

Loans, net of unearned income

Acquired and covered by FDIC loss-share agreements (“covered loans”) 143,041 NA NA NA NA
Acquired and non-covered by FDIC loss-share agreements (“acquired non-covered loans”) 577,347 NA NA NA NA
Non purchased loans and leases 3,267,486 3,830,434 4,713,572 5,588,556 5,830,122
Purchased loans NA 1,583,028 1,489,137 2,031,766 1,867,948
Total loans, net of unearned income 3,987,874 5,413,462 6,202,709 7,620,322 7,698,070
Allowance for loan losses (42,289) (42,437) (42,737) (46,211) (46,401)
Loans, net 3,945,585 5,371,025 6,159,972 7,574,111 7,651,669
Premises and equipment, net 113,735 169,128 179,223 183,254 184,209

Other real estate owned

Non purchased NA 12,986 5,929 4,410 4,801
Purchased NA 22,416 17,370 11,524 9,754
Covered by FDIC loss-share agreements 6,368 NA NA NA NA
Not covered by FDIC loss-share agreements 28,104 NA NA NA NA
Total other real estate owned, net 34,472 35,402 23,299 15,934 14,555
Goodwill 274,706 445,871 470,534 611,046 611,046
Other intangible assets, net 22,624 28,811 24,074 24,510 22,859
FDIC loss share indemnification asset 12,516 7,149 NA NA NA
Bank-owned life insurance NA 141,067 152,305 175,863 176,978
Mortgage servicing rights NA 29,642 26,302 39,339 40,216
Other assets 230,533 156,371 149,522 144,667 132,966
Total assets 5,805,129 7,926,496 8,699,851 9,829,981 10,238,313

Liabilities and shareholders' equity

Liabilities

Deposits
Noninterest-bearing 919,872 1,278,337 1,561,357 1,840,424 1,861,136
Interest-bearing 3,918,546 4,940,265 5,497,780 6,080,651 6,496,633
Total deposits 4,838,418 6,218,602 7,059,137 7,921,075 8,357,769
Short-term borrowings 32,403 422,279 109,676 89,814 57,753
Long-term debt 156,422 148,217 202,459 207,546 207,438
Other liabilities 66,235 100,580 95,696 96,563 82,588
Total liabilities 5,093,478 6,889,678 7,466,968 8,314,998 8,705,548

Shareholders' equity

Preferred stock 0 0 0 0 0
Common stock, 163,281 206,460 225,535 249,951 249,951
Treasury stock, at cost (22,128) (22,385) (21,692) (19,906) (18,296)
Additional paid-in capital 345,213 585,938 707,408 898,095 896,881
Retained earnings 232,883 276,340 337,536 397,354 421,725
Accumulated other comprehensive loss, net of taxes (7,598) (9,535) (15,904) (10,511) (17,496)
Total shareholders' equity 711,651 1,036,818 1,232,883 1,514,983 1,532,765
Total liabilities and shareholders' equity 5,805,129 7,926,496 8,699,851 9,829,981 10,238,313
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.