|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS: | ||||||||||||||||||||
| Cash and due from banks | ||||||||||||||||||||
| Federal funds sold and other cash equivalents | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Deposits held in other financial institutions | ||||||||||||||||||||
| Securities available-for-sale, at fair value (amortized cost of $503 million and $533 million at March 31, 2016 and December 31, 2015, respectively) | ||||||||||||||||||||
| Securities held-to-maturity, at amortized cost (fair value of $20 thousand and $22 thousand at March 31, 2016 and December 31, 2015, respectively) | ||||||||||||||||||||
| Loans receivable (net of allowance for loan losses of $100 million and $103 million at March 31, 2012 and December 31, 2011, respectively) | ||||||||||||||||||||
| Loans receivable (net of allowance for loan losses of $53 million and $52 million at March 31, 2016 and December 31, 2015, respectively) | ||||||||||||||||||||
| Loans held-for-sale, at the lower of cost or market | ||||||||||||||||||||
| Federal Home Loan Bank ("FHLB") stock, at cost | ||||||||||||||||||||
| Other real estate owned ("OREO") | ||||||||||||||||||||
| Due from customers on acceptances | ||||||||||||||||||||
| Cash surrender value of bank owned life insurance ("BOLI") | ||||||||||||||||||||
| Investments in affordable housing partnerships | ||||||||||||||||||||
| Bank premises and equipment | ||||||||||||||||||||
| Accrued interest receivable | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Servicing assets | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Core deposits intangibles | ||||||||||||||||||||
| FDIC loss-share indemnification | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| TOTAL | ||||||||||||||||||||
| LIABILITIES: | ||||||||||||||||||||
| Deposits: | ||||||||||||||||||||
| Non-interest bearing | ||||||||||||||||||||
| Interest bearing: | ||||||||||||||||||||
| Savings | ||||||||||||||||||||
| Money market and NOW accounts | ||||||||||||||||||||
| Time deposits of $100,000 or more | ||||||||||||||||||||
| Other time deposits | ||||||||||||||||||||
| Total deposits | ||||||||||||||||||||
| FHLB advances | ||||||||||||||||||||
| Junior subordinated debentures | ||||||||||||||||||||
| Commitments to fund affordable housing partnerships investments | ||||||||||||||||||||
| Accrued interest payable | ||||||||||||||||||||
| Bank acceptances outstanding | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| SHAREHOLDERS' EQUITY: | ||||||||||||||||||||
| Common stock, no par value-authorized, 200,000,000 shares; issued and outstanding 78,845,873 and 78,608,717 shares at March 31, 2016 and December 31, 2015. respectively | ||||||||||||||||||||
| Accumulated other comprehensive income ("AOCI"), net of tax | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| TOTAL | ||||||||||||||||||||
Loading...
