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-Q 12/31/2019 USD 2020 Q2 YTD 10-Q 6/30/2020 USD
Document Name As Of Date Currency Code 2016 Y 12/31/2016 USD 2017 Y 12/31/2017 USD 2018 Y 12/31/2018 USD 2019 Y 12/31/2019 USD 2020 Q2 YTD 6/30/2020 USD

ASSETS

Cash and due from banks 14,706 39,606 125,036 135,847 158,784
Interest-bearing deposits with financial institutions 142,151 157,558 78,370 191,003 1,182,946
Cash and cash equivalents 156,857 197,164 203,406 326,850 1,341,730
Interest-bearing time deposits with financial institutions 3,944 6,633 6,143 2,708 2,845
Investments held-to-maturity, at amortized cost 8,565 18,291 45,210 37,838 32,557
Investment securities available-for-sale, at fair value 380,963 787,429 1,103,222 1,368,384 2,336,066
FHLB, FRB and other stock, at cost 37,304 65,881 94,918 93,061 94,658
Loans held for sale, at lower of cost or fair value 7,711 23,426 5,719 1,672 1,007
Loans held for investment 3,241,613 6,196,224 8,836,818 8,722,311 15,082,884
Allowance for credit losses (21,296) (28,936) (36,072) (35,698) (282,271)
Loans held for investment, net 3,220,317 6,167,288 8,800,746 8,686,613 14,800,613
Accrued interest receivable 13,145 27,060 37,837 39,442 78,408
Other real estate owned 460 326 147 441 386
Premises and equipment 12,014 53,155 64,691 59,001 76,542
Deferred income taxes, net 16,807 13,265 15,627 0 105,859
Bank owned life insurance 40,409 75,976 110,871 113,376 305,901
Intangible assets 9,451 43,014 100,556 83,312 94,550
Goodwill 102,490 493,329 808,726 808,322 901,166
Other assets 25,874 52,264 89,568 154,992 344,786
Total assets 4,036,311 8,024,501 11,487,387 11,776,012 20,517,074

LIABILITIES AND STOCKHOLDERS' EQUITY

LIABILITIES

Deposit accounts
Noninterest-bearing checking 1,185,768 2,226,876 3,495,737 3,857,660 5,899,442
Interest-bearing
Checking 182,893 365,193 526,088 586,019 3,098,454
Money market/savings 1,202,361 2,409,007 3,225,849 3,406,988 6,060,031
Retail certificates of deposit 375,203 714,751 1,009,066 973,465 1,651,976
Wholesale/brokered certificates of deposit 199,356 370,059 401,611 74,377 266,790
Total interest-bearing 1,959,813 3,859,010 5,162,614 5,040,849 11,077,251
Total deposits 3,145,581 6,085,886 8,658,351 8,898,509 16,976,693
FHLB advances and other borrowings 327,971 536,287 667,681 517,026 41,006
Subordinated debentures 69,383 105,123 110,313 215,145 501,375
Deferred income taxes, net NA NA 0 1,371 0
Accrued expenses and other liabilities 33,636 55,209 81,345 131,367 343,353
Total liabilities 3,576,571 6,782,505 9,517,690 9,763,418 17,862,427

STOCKHOLDERS' EQUITY

Preferred stock 0 0 0 0 0
Common stock 274 458 617 586 930
Additional paid-in capital 345,138 1,063,974 1,674,274 1,594,434 2,348,415
Retained earnings 117,049 177,149 300,407 396,051 247,078
Accumulated other comprehensive income (2,721) 415 (5,601) 21,523 58,224
Total stockholders' equity 459,740 1,241,996 1,969,697 2,012,594 2,654,647
Total liabilities and stockholders' equity 4,036,311 8,024,501 11,487,387 11,776,012 20,517,074
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.