|
Q2 FY2016
As of Jun 30, 2016
|
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
|
|
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash and due from banks | |||||||||
| Interest-bearing deposits with other banks | |||||||||
| Federal funds sold and other short-term investments | |||||||||
| Total cash and cash equivalents | |||||||||
| Investment securities: | |||||||||
| Securities available-for-sale | |||||||||
| Held-to-maturity | |||||||||
| Total investment securities | |||||||||
| Federal Home Loan Bank stock | |||||||||
| Loans held for sale, at fair value | |||||||||
| Loans: | |||||||||
| Commercial real estate | |||||||||
| Residential real estate | |||||||||
| Commercial and industrial | |||||||||
| Real estate construction | |||||||||
| Consumer | |||||||||
| Total loans | |||||||||
| Less: Allowance for loan losses | |||||||||
| Commercial real estate | |||||||||
| Residential real estate | |||||||||
| Commercial and industrial | |||||||||
| Real estate construction | |||||||||
| Consumer | |||||||||
| Total less: Allowance for loan losses | |||||||||
| Net loans - excluding covered loans | |||||||||
| Covered loans | |||||||||
| Less: Allowance for loan losses - covered | |||||||||
| Commercial real estate | |||||||||
| Residential real estate | |||||||||
| Commercial and industrial | |||||||||
| Real estate construction | |||||||||
| Consumer | |||||||||
| Total less: Allowance for loan losses - covered | |||||||||
| Net loans - covered | |||||||||
| Net total loans | |||||||||
| Premises and equipment | |||||||||
| Other real estate owned and repossessed assets | |||||||||
| Loan servicing rights | |||||||||
| Core deposit intangible | |||||||||
| Goodwill | |||||||||
| Company-owned life insurance | |||||||||
| Income tax benefit | |||||||||
| FDIC indemnification asset | |||||||||
| FDIC receivable | |||||||||
| Other assets | |||||||||
| Total assets | |||||||||
| Liabilities | |||||||||
| Deposits: | |||||||||
| Noninterest-bearing demand deposits | |||||||||
| Interest-bearing demand deposits | |||||||||
| Money market and savings deposits | |||||||||
| Time deposits | |||||||||
| Other brokered funds | |||||||||
| Total deposits | |||||||||
| Short-term borrowings | |||||||||
| Long-term debt | |||||||||
| FDIC clawback liability | |||||||||
| FDIC warrants payable | |||||||||
| Other liabilities | |||||||||
| Total liabilities | |||||||||
| Shareholders’ equity | |||||||||
| Preferred stock - $1.00 par value Authorized - 20,000,000 shares at 6/30/2016 and 12/31/2015 Issued and outstanding - 0 shares at 6/30/2016 and 12/31/2015 | |||||||||
| Common stock: | |||||||||
| Common Stock | |||||||||
| Class A Voting Common Stock | |||||||||
| Class B Non-Voting Common Stock | |||||||||
| Additional paid-in-capital | |||||||||
| Retained earnings | |||||||||
| Accumulated other comprehensive income, net of tax | |||||||||
| Total shareholders' equity | |||||||||
| Total liabilities and shareholders’ equity |
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