As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD
Document Name As Of Date Currency Code 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD

Interest income

Loans

Taxable
Tax-exempt

Investment securities

Taxable
Tax-exempt
Total interest income

Interest expense

Deposits
Subordinated debentures NA
Borrowings
Total interest expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses

Non-interest income

Fees and service charges
Gains on sales of loans, net
Bank owned life insurance
(Losses) gains on sales of investment securities, net
Other
Total non-interest income

Non-interest expense

Compensation and benefits
Occupancy and equipment
Professional fees
Data processing
Amortization of intangibles
Advertising
Federal deposit insurance (credits) premiums
Foreclosure and real estate owned expense
Deposit-related loss NA
Other
Total non-interest expense
Earnings before income taxes
Income tax expense
Net earnings

Earnings per share

Basic
Diluted

COMPREHENSIVE INCOME

Net earnings
Net unrealized holding (gains) losses on available-for-sale securities
Reclassification adjustment for net losses (gains) included in earnings
Net unrealized gains (losses)
Income tax effect on net (losses) gains included in earnings
Income tax effect on net unrealized holding (gains) losses
Other comprehensive income (loss)
Total comprehensive income
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