STATE BANK FINANCIAL CORP Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of financial condition

In millions of USD, except per-share amounts

	Q3 FY2018 As of Sep 30, 2018	Q2 FY2018 As of Jun 30, 2018	Q1 FY2018 As of Mar 31, 2018	Q4 FY2017 As of Dec 31, 2017	Q3 FY2017 As of Sep 30, 2017	Q2 FY2017 As of Jun 30, 2017	Q1 FY2017 As of Mar 31, 2017	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
Assets
Cash and amounts due from depository institutions
Interest-bearing deposits in other financial institutions
Federal funds sold
Cash and cash equivalents
Equity securities
Debt securities available-for-sale
Debt securities held-to-maturity (fair value of $13,035 and $33,351, respectively)
Loans
Covered under FDIC loss share agreements
Purchased credit impaired (covered of $114,195 and $257,494, respectively)
Allowance for loan and lease losses
Allowance for loan losses on purchased credit impaired loans
Net loans
Loans, net
Loans held-for-sale (includes loans at fair value of $57,260 and $0, respectively)
Noncovered under FDIC loss share agreements
Loans held-for-sale (includes loans at fair value of $13,294 and $25,791, respectively)
Other real estate owned
Premises and equipment, net
Goodwill
Other intangibles, net
SBA servicing rights
FDIC receivable for loss share agreements
Bank-owned life insurance
Other assets
Total assets

Liabilities and Shareholders' Equity
Liabilities:
Noninterest-bearing deposits
Interest-bearing deposits
Total deposits
Securities sold under repurchase agreements
Federal funds purchased and securities sold under agreements to repurchase
FHLB borrowings
Notes payable
Other liabilities
Total liabilities
Shareholders' equity:
Preferred stock, $1 par value; 2,000,000 shares authorized, no shares issued and outstanding
Common stock, $.01 par value; 100,000,000 shares authorized; 38,800,431 and 38,992,163 shares issued and outstanding, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss, net of tax
Total shareholders' equity
Total liabilities and shareholders' equity

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