CenterState Bank Corp Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of income and comprehensive income

In millions of USD; shares in millions, except per-share amounts

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Interest income:
Loans
Investment securities:
Taxable
Tax-exempt
Federal funds sold and other
Total interest income
Interest expense:
Deposits
Securities sold under agreement to repurchase
Federal funds purchased
Federal Home Loan Bank advances and other borrowings
Federal funds purchased and other borrowings
Corporate and subordinated debentures
Total interest expense
Net interest income
Provision for loan losses
Net interest income after loan loss provision
Non-interest expense:
Salaries, wages and employee benefits
Occupancy expense
Depreciation of premises and equipment
Supplies, stationary and printing
Marketing expenses
Data processing expense
Legal, audit and other professional fees
Core deposit intangible ("CDI") amortization
Amortization of intangibles
Postage and delivery
ATM and debit card and merchant card related expenses
Bank regulatory expenses
Gain on sale of OREO
Valuation write down of OREO
(Gain) loss on repossessed assets other than real estate
Foreclosure related expenses
Merger related expenses
Impairment on bank property held for sale
Loss on termination of FDIC loss share agreements
Other expenses
Total other expenses

Income before provision for income taxes
Provision for income taxes
Net income
Unrealized available for sale debt securities holding gain (loss), net of income taxes of $15,302, ($5,233) and $1,765, respectively
Unrealized interest rate swap holding loss, net of income taxes of ($204), $0 and $0, respectively
Less: reclassified adjustments for (gain) loss included in net income, net of income tax expense (benefit) of $6, ($6) and ($3), respectively
Net unrealized (loss) gain on available for sale debt securities, net of income taxes
Net change in accumulated other comprehensive gain (loss)
Total comprehensive income
Comprehensive income attributable to noncontrolling interest
Total comprehensive income attributable to CenterState Bank Corporation
Earnings per share:
Basic
Diluted
Common shares used in the calculation of earnings per share:
Basic
Diluted
Earnings attributable to noncontrolling interest
Net income attributable to CenterState Bank Corporation
Unrealized securities holding gain (loss)
Tax effect of unrealized securities holding gain or loss
Non-interest income:
Correspondent banking capital markets revenue
Other correspondent banking related revenue
Non interest income
Mortgage Banking Income
Service Charges on Deposit Accounts
Small business administration loans revenue
Debit, prepaid, ATM and merchant card related fees
Wealth management related revenue
FDIC indemnification income
FDIC indemnification asset amortization
Bank owned life insurance income
Other service charges and fees
Gain on sale of deposits
Gain on sale of trust department
Gain on sale of residential loans held for sale
Net gain (loss) on sale of available for sale debt securities
Other non-interest income
Total other income

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