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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2018
As of Dec 31, 2018
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
Assets
Cash and due from banks
Short-term investments
Total cash and cash equivalents
Equity securities, at fair value
Securities available for sale, at fair value
Securities held to maturity, at amortized cost
Federal Home Loan Bank stock, at cost
Loans held for sale
Loans, net of allowance for loan losses of $19,335 in 2018 and $20,877 in 2017
Premises and equipment, net
Other real estate owned
Accrued interest receivable
Goodwill
Core deposit intangible
Net deferred tax asset
Bank-owned life insurance
Other assets
Assets
Liabilities
Deposits:
Non-interest bearing
Interest bearing
Total deposits
Short-term borrowings
Long-term debt
Accrued expenses and other liabilities
Total liabilities
Stockholders' Equity:
Preferred stock, zero par value, (50,000,000 shares authorized; none issued and outstanding)
Total preferred stock, zero par value, (50,000,000 shares authorized; none issued and outstanding)
Common stock, $0.01 par value; 100,000,000 shares authorized, 26,920,613 and 26,827,660 issued and outstanding at December 31, 2018 and 2017, respectively.
Additional paid-in capital
Unearned compensation- ESOP
Retained earnings
Accumulated other comprehensive loss
Total stockholders' equity
Total liabilities and stockholders' equity

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