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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 in other banks
Federal funds sold NA NA NA NA
Cash and cash equivalents
Certificates of deposit held in other banks
Securities available for sale, at fair value
Loans held for sale
Loans, net
Premises and equipment, net
Other real estate owned
Federal Home Loan Bank (FHLB) of Dallas stock and other restricted stock
Bank-owned life insurance (BOLI)
Deferred tax asset
Goodwill
Other intangible assets, net
Other assets
Total assets

Liabilities and Stockholders' Equity

Deposits

Noninterest-bearing
Interest-bearing
Total deposits
FHLB advances
Other borrowings
Junior subordinated debentures
Other liabilities
Total liabilities

Stockholders' equity

Preferred stock NA
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
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.