As Reported Financials

Document Name As Of Date Currency Code (in thousands) 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 Y 10-K 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD
Document Name As Of Date Currency Code 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 Y 10-K 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD

Interest Income

Loans, including fees
Deposits with other banks NA

Investment securities

U.S. Government Agencies NA NA NA
State, County and Municipal NA NA NA
Corporate Bonds NA NA NA
Investment securities NA NA
Federal funds sold NA
Dividends on other investments NA
Deposits with other banks and short term investments NA NA NA NA
Total interest income

Interest expense

Deposits
Federal funds purchased NA
Borrowed money NA
Federal Home Loan Bank Advances NA NA NA NA
Other borrowings NA NA NA NA
Total interest expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses

Noninterest income

Service charges on deposits
Other service charges, commissions and fees
Mortgage fee income
Securities gains NA
Gain on sale of SBA loans NA NA NA NA
Gain on sale of securities NA NA NA NA
Other
Total noninterest income

Noninterest Expenses

Salaries and employee benefits
Occupancy and equipment
Directors' Fees NA NA NA
Legal and Professional Fees NA NA NA
Foreclosed Property NA NA NA
FDIC Assessment NA NA NA
Advertising NA NA NA
Software and Data Processing NA NA NA
Telephone NA NA NA
ATM/Card Processing NA NA NA
Acquisition related expenses NA NA
Deposit intangible expenses NA NA NA
Other
Total noninterest expense
Income before income taxes
Income taxes
Net income
Preferred Stock Dividends NA NA NA
Net Income Available to Common Stockholders NA NA NA

Net income per share of common stock

Basic
Diluted
Cash dividends paid per share of common stock
Weighted average basic shares outstanding
Weighted average diluted shares outstanding

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Net income

Other comprehensive income

Unrealized gains on securities arising during the period
Tax effect - Unrealized gains on securities arising during the period
Realized (gains) on sale of available for sale securities
Tax effect - Realized (gains) on sale of available for sale securities
Change in unrealized gains on securities available for sale, net of reclassification adjustment and tax effects
Comprehensive income
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.
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