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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 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-Q 12/31/2019 USD 2020 Q1 YTD 10-Q 3/31/2020 USD

ASSETS

Cash and due from banks
Interest-bearing deposits at other financial institutions
Total cash and cash equivalents
Certificates of deposit at other financial institutions
Securities available-for-sale, at fair value
Loans held for sale, at fair value
Loans receivable, net
Accrued interest receivable
Premises and equipment, net
Operating lease right-of-use (“ROU”) assets NA NA
Federal Home Loan Bank (“FHLB”) stock, at cost
Other real estate owned (“OREO”) NA
Bank owned life insurance (“BOLI”), net
Servicing rights, held at the lower of cost or fair value
Goodwill
Core deposit intangible, net
Other assets
TOTAL ASSETS

LIABILITIES

Deposits

Noninterest-bearing accounts
Interest-bearing accounts
Total deposits
Borrowings

Subordinated note

Principal amount
Unamortized debt issuance costs
Total subordinated note less unamortized debt issuance costs
Operating lease liabilities NA NA
Deferred tax liability, net
Other liabilities
Total liabilities

COMMITMENTS AND CONTINGENCIES

STOCKHOLDERS' EQUITY

Preferred stock
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income, net of tax
Unearned shares - Employee Stock Ownership Plan (“ESOP”)
Total stockholders' equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
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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