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Loans, before
allowance, fee and loan in...
$3,756,829K
Loans receivable
$3,749,531K
Financing receivable,
unamortized loan cost (fee)...
-$7,298K
Total loans
receivable, net
$3,580,001K
Interest earning
deposits with other banks
$702,729K
Ccbx credit
enhancement asset
$177,657K
Loans held for sale
$71,216K
Investment securities,
held-to-maturity, at amortized...
$48,218K
Cash and due from
banks
$34,241K
Premises and equipment,
net
$29,325K
Ccbx receivable
$23,047K
Other assets
$20,257K
Accrued interest
receivable
$18,613K
Bank-owned life insurance,
net
$13,910K
Other investments
$12,837K
Lease right-of-use
assets
$4,821K
Intangible assets, net
$4,536K
Investment securities,
available-for-sale, at fair value
$29K
Allowance for credit
losses
$169,530K
Total assets
$4,741,437K
Total liabilities and
shareholders equity
$4,741,437K
Total liabilities
$4,250,478K
Total shareholders
equity
$490,959K
Accumulated other
comprehensive loss, net of tax
-$1K
Deposits
$4,144,199K
Principal amount 45,000
(less unamortized...
$44,443K
Ccbx payable
$27,492K
Other liabilities
$23,212K
Lease liabilities
$4,984K
Principal amount 3,609
(less unamortized...
$3,593K
Accrued interest
payable
$1,435K
Deferred tax liability,
net
$853K
Deferred compensation
$267K
Retained earnings
$257,522K
Authorized 300,000,000
shares at december31,...
$233,438K
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Balance Sheet
source: myfinsight.com
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