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Q1 FY2014
As of Mar 31, 2014
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Q4 FY2013
As of Dec 31, 2013
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Q3 FY2013
As of Sep 30, 2013
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Q2 FY2013
As of Jun 30, 2013
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Q1 FY2013
As of Mar 31, 2013
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Q4 FY2012
As of Dec 31, 2012
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Q3 FY2012
As of Sep 25, 2012
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Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
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Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash and due from banks | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total cash and due from banks | |||||||||||
| Interest-earning deposits with banks | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total interest-earning deposits with banks | |||||||||||
| Federal funds sold | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total federal funds sold | |||||||||||
| Investment securities available for sale, at fair value | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total investment securities available for sale, at fair value | |||||||||||
| Investment securities held to maturity | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total investment securities held to maturity | |||||||||||
| Loans held for sale | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total loans held for sale | |||||||||||
| Loans | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total loans | |||||||||||
| Allowance for loan losses | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total allowance for loan losses | |||||||||||
| Net loans | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total net loans | |||||||||||
| Accrued interest receivable | |||||||||||
| Federal Home Loan Bank stock, at cost | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total federal Home Loan Bank stock, at cost | |||||||||||
| Premises and equipment, net | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total premises and equipment, net | |||||||||||
| Bank-owned life insurance | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total bank-owned life insurance | |||||||||||
| Foreclosed assets | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total foreclosed assets | |||||||||||
| Deferred tax asset, net | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total deferred tax asset, net | |||||||||||
| Goodwill | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total goodwill | |||||||||||
| Other intangible assets, net | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total other intangible assets, net | |||||||||||
| Accrued interest receivable and other assets | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total accrued interest receivable and other assets | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total assets | |||||||||||
| Liabilities | |||||||||||
| Non-interest demand | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total non-interest demand | |||||||||||
| Interest-bearing demand | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total interest-bearing demand | |||||||||||
| Money market and savings | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total money market and savings | |||||||||||
| Time | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total time | |||||||||||
| Deposits | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total deposits | |||||||||||
| Short-term borrowings | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total short-term borrowings | |||||||||||
| Long-term debt | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total long-term debt | |||||||||||
| Accrued interest payable and other liabilities | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total accrued interest payable and other liabilities | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total liabilities | |||||||||||
| Stockholders’ Equity | |||||||||||
| Preferred stock | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Series A Preferred Stock | |||||||||||
| Series B Preferred Stock | |||||||||||
| Total preferred stock | |||||||||||
| Common stock, $0.001 par value, 75,000,000 shares authorized; 55,260,170 and 46,037,685 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total common stock, $0.001 par value, 75,000,000 shares authorized; 55,260,170 and 46,037,685 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively | |||||||||||
| Common stock warrants | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total common stock warrants | |||||||||||
| Additional paid-in capital | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total additional paid-in capital | |||||||||||
| Retained earnings | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total retained earnings | |||||||||||
| Accumulated other comprehensive loss | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total accumulated other comprehensive loss | |||||||||||
| Stockholders' equity | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total stockholders' equity | |||||||||||
| Liabilities and shareholders' equity | |||||||||||
| Successor | |||||||||||
| Predecessor | |||||||||||
| Total liabilities and shareholders' equity |
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