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Loans held for
investment
$20,486,415K
Loans held for
investment - warehouse...
$1,304,798K
Loans held for sale
$14,155K
Total loans
$21,805,368K
Held to maturity
securities, at cost (fair...
$10,275,228K
Available for sale
securities, at fair value
$338,197K
Cash and due from
banks
$1,747,511K
Federal funds sold
$217K
Premises and equipment,
gross
$596,956K
Loans, net
$21,471,626K
Total securities
$10,613,425K
Goodwill
$3,503,127K
Total cash and cash
equivalents
$1,747,728K
Bank owned life
insurance (boli)
$392,756K
Bank premises and
equipment, net
$383,449K
Other assets
$100,166K
Accrued interest
receivable
$99,297K
Federal home loan bank of
dallas stock
$86,950K
Core deposit
intangibles, net
$51,605K
Other real estate
owned
$13,296K
Less allowance for
credit losses on loans
$333,742K
Less accumulated
depreciation
$213,507K
Total assets
$38,463,425K
Total liabilities and
shareholders equity
$38,463,425K
Total liabilities
$30,847,285K
Total shareholders
equity
$7,616,140K
Accumulated other
comprehensive loss - net...
-$296K
Total deposits
$28,482,484K
Other borrowings
$1,950,000K
Securities sold under
repurchase agreements
$201,216K
Other liabilities
$145,026K
Allowance for credit
losses on off-balance...
$37,646K
Accrued interest
payable
$30,913K
Retained earnings
$3,869,627K
Capital surplus
$3,653,751K
Common stock, 1 par
value 200,000,000...
$93,058K
Interest-bearing
$19,014,573K
Noninterest-bearing
$9,467,911K
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Balance Sheet
source: myfinsight.com
PROSPERITY BANCSHARES INC (PB)
PROSPERITY BANCSHARES INC (PB)