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-K 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-K 3/31/2019 USD 2020 Q3 YTD 10-Q 12/31/2019 USD

INTEREST AND DIVIDEND INCOME

Interest and fees on loans receivable
Interest on investment securities - taxable
Interest on investment securities - nontaxable
Other interest and dividends
Total interest and dividend income

INTEREST EXPENSE

Interest on deposits
Interest on 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
Asset management fees
Net gains on sales of loans held for sale
BOLI
Other, net
Total non-interest income, net

NON-INTEREST EXPENSE

Salaries and employee benefits
Occupancy and depreciation
Data processing
Amortization of CDI
Advertising and marketing
FDIC insurance premium
State and local taxes
Telecommunications
Professional fees
REO NA NA NA NA
Litigation settlement NA
Other
Total non-interest expense
INCOME BEFORE INCOME TAXES
PROVISION FOR INCOME TAXES
NET INCOME

Earnings per common share

Basic
Diluted

Weighted average number of common shares outstanding

Basic
Diluted

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

Net income

Other comprehensive income (loss)

Net unrealized holding gain (loss) from available for sale investment securities arising during the period, net of tax
Reclassification adjustment for other than temporary impairment ("OTTI") of available for sale investment security included in income, net of tax NA
Reclassification adjustment of net gain from sale of available for sale investment securities included in income, net of tax
Total other comprehensive income (loss), net
Noncontrolling interest NA NA NA NA
Total comprehensive income, net
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.