As Reported Financials

As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2016 Y 10-K 3/31/2016 USD 2017 Y 10-K 3/31/2017 USD 2018 Y 10-K 3/31/2018 USD 2019 Y 10-Q 3/31/2019 USD 2020 Q3 YTD 10-Q 12/31/2019 USD
Document Name As Of Date Currency Code 2016 Y 10-K 3/31/2016 USD 2017 Y 10-K 3/31/2017 USD 2018 Y 10-K 3/31/2018 USD 2019 Y 10-Q 3/31/2019 USD 2020 Q3 YTD 10-Q 12/31/2019 USD

ASSETS

Cash and cash equivalents
Certificates of deposit held for investment
Loans held for sale

Investment securities

Available for sale, at estimated fair value
Held to maturity, at amortized cost
Loans receivable
Real estate owned ("REO") NA NA
Prepaid expenses and other assets
Accrued interest receivable
Federal Home Loan Bank stock (“FHLB”), at cost
Premises and equipment, net
Deferred income taxes, net
Mortgage servicing rights, net
Goodwill
Core deposit intangible (“CDI”), net
Bank owned life insurance (“BOLI”)
TOTAL ASSETS

LIABILITIES AND SHAREHOLDERS' EQUITY

LIABILITIES

Deposits
Accrued expenses and other liabilities
Advanced payments by borrowers for taxes and insurance
FHLB advances NA NA
Junior subordinated debentures
Finance lease liability
Total liabilities

SHAREHOLDERS' EQUITY

Serial preferred stock
Common stock
Additional paid-in capital
Retained earnings
Unearned shares issued to employee stock ownership plan ("ESOP") NA NA NA
Accumulated other comprehensive loss
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' 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.