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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
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
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
Assets
Cash and due from banks
Interest-earning deposits with banks
Federal funds sold
Investment securities available for sale, at fair value
Investment securities held to maturity
Accrued interest receivable
Loans held for sale
Loans
Allowance for loan losses
Net loans
Purchased accounts receivable
Federal Home Loan Bank stock, at cost
Premises and equipment, net
Other real estate owned
Bank-owned life insurance
Core deposit intangible (net of accumulated amortization of $10,855 in 2014 and $10,546 in 2013)
Other real estate
Deferred tax asset, net
Goodwill
Other intangible assets, net
Accrued interest receivable and other assets
Total assets
Liabilities
Deposits:
Noninterest-bearing demand deposits
NOW, savings and money market accounts
$100 or more
Other
Non-interest demand
Interest-bearing demand
Money market and savings
Time
Total deposits
Short-term borrowings
Long-term debt
Capital lease obligations
Accrued interest payable
Other liabilities
Accrued interest payable and other liabilities
Total liabilities
Shareholders’ Equity
Preferred stock, no par value, 1,000,000 shares authorized; no shares issued and outstanding
Common stock, $1.00 par value, 75,000,000 shares authorized; 51,725,827 and 31,726,767 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively
Warrants
Common stock warrants
Additional paid-in capital
Retained earnings
Total shareholders' equity before non-controlling interests
Non-controlling interests
Accumulated other comprehensive loss
Total shareholders' equity
Total liabilities and shareholders' equity

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