|
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
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash and due from banks | ||||||||||||||||||||
| Interest-bearing bank balances | ||||||||||||||||||||
| Investment securities: | ||||||||||||||||||||
| Available-for-sale, at estimated fair value (amortized cost of $374,740 in 2016 and $398,815 in 2015) | ||||||||||||||||||||
| Held-to-maturity, at amortized cost (estimated fair value of $142,217 in 2016 and $145,185 in 2015) | ||||||||||||||||||||
| Loans held for sale | ||||||||||||||||||||
| Loans held for sale | ||||||||||||||||||||
| Loans held for investment | ||||||||||||||||||||
| Less: Allowance for loan losses | ||||||||||||||||||||
| Net loans held for investment | ||||||||||||||||||||
| Premises and equipment, net | ||||||||||||||||||||
| Other real estate owned | ||||||||||||||||||||
| Other real estate owned and property acquired in settlement of loans | ||||||||||||||||||||
| Core deposit premiums and other intangibles | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Bank-owned life insurance | ||||||||||||||||||||
| Deferred tax assets, net | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Noninterest-bearing demand deposits | ||||||||||||||||||||
| Interest-bearing deposits: | ||||||||||||||||||||
| Demand, savings and money market deposits | ||||||||||||||||||||
| Time deposits of $250 or more | ||||||||||||||||||||
| Other time deposits | ||||||||||||||||||||
| Total deposits | ||||||||||||||||||||
| Retail repurchase agreements | ||||||||||||||||||||
| Federal Home Loan Bank advances | ||||||||||||||||||||
| Long-term notes payable | ||||||||||||||||||||
| Junior subordinated debentures | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Shareholders' Equity | ||||||||||||||||||||
| Preferred stock | ||||||||||||||||||||
| Preferred stock, Series A | ||||||||||||||||||||
| Preferred stock | ||||||||||||||||||||
| Preferred stock, Series B | ||||||||||||||||||||
| Common stock, no par value; authorized 2,500,000,000 shares, issued 24,298,640 shares in 2016 and 24,292,646 in 2015 | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Shareholders' Equity | ||||||||||||||||||||
| Total Liabilities and Shareholders' Equity | ||||||||||||||||||||
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