Skip to content
Financial Highlights
2020 FQ1 YTD
3/31/2020
2019 FY
12/31/2019
2018 FY
12/31/2018
2017 FY
12/31/2017
2016 FY
12/31/2016
Interest Income 156,405 652,932 407,290 307,914 210,049
Interest Expense 33,164 148,175 81,038 42,436 26,243
Net Interest Income 123,241 504,757 326,252 265,478 183,806
FTE Net Interest Income 124,154 508,498 328,090 268,235 185,429
Provision for Loan Losses 8,381 14,805 9,860 8,265 9,440
Trading Account Income 0 0 0 0 0
Foreign Exchange Income 0 0 0 0 0
Trust Revenue 1,986 9,330 0 0 0
Service Charges on Deposits 5,542 24,500 14,224 12,955 7,222
Gain on Sale of Loans (FAS 140) 3,874 22,150 12,516 6,652 0
Loan Fees & Charges NA NA NA NA NA
Bank-owned Life Insurance Revenue 1,341 5,525 3,170 2,748 1,348
Insurance Revenue 0 0 41 0 0
Investment Banking & Brokerage 1,986 7,361 563 903 0
Other Noninterest Income (599) 5,292 12,022 15,148 10,967
Total Noninterest Income 14,130 74,158 42,536 38,406 19,537
Realized Gain on Securities 356 275 (581) 124 4
Nonrecurring Revenue 0 2,868 0 2,917 (43)
Compensation & Benefits 38,201 153,384 108,896 91,380 62,583
Occupancy & Equipment 10,037 37,654 24,786 22,079 16,101
Marketing and Promotion Expense 611 2,527 1,907 1,452 1,107
Professional Fees 4,214 7,936 4,556 4,564 3,212
Tech & Communications Expense 5,552 22,248 14,107 11,457 6,868
Amrt of Intang & Goodwill Impair 3,176 12,880 5,739 4,639 1,964
Foreclosure & Repo 349 1,344 134 1,876 254
Other Expense 10,933 40,272 29,267 22,267 15,948
Total Noninterest Expense 73,073 278,245 189,392 159,714 108,037
Nonrecurring Expense 1,270 42,744 8,958 17,259 5,696
Pre-Provision Net Revenue 65,211 304,411 181,234 146,927 96,929
Non-FTE Pre-Provision Net Revenue 64,298 300,670 179,396 144,170 95,306
Net Income before Taxes 55,003 246,264 159,997 121,687 80,131
Provision for Taxes 10,836 53,528 31,738 45,175 26,591
Effective Tax Rate(%) 19.70 21.74 19.84 37.12 33.18
Min Int & Oth after-tax Items 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Net Income 44,167 192,736 128,259 76,512 53,540
Net Income Attributable to Noncontrolling Int 0 0 0 0 0
Net Income Attributable to Parent 44,167 192,736 128,259 76,512 53,540
Preferred Dividends 0 0 0 0 8
Other Preferred Dividends after Net Income 0 0 0 0 0
Other Changes to Net Income (277) (1,252) (1,115) (723) (877)
Net Income Avail to Common 43,890 191,484 127,144 75,789 52,655
Net Income for Diluted EPS 43,890 191,484 127,144 75,789 52,655
EPS after Extra($) 1.03 4.46 4.33 2.97 2.88
EPS after Extra Growth(%) 21.20 3 45.80 3.10 30.30
Pre-Provision Earnings per Share($) 1.19 5.50 4.79 3.64 3.34
Comprehensive Income
Net Income 44,167 192,736 128,259 76,512 53,540
Preferred Dividend Adjustment to Comprehensive Inc 0 0 0 0 0
Total Other Comprehensive Income 11,362 27,615 (7,585) 613 (3,482)
Comprehensive Income 55,529 220,351 120,674 77,125 50,058
Interest Income Earned On:
Interest Earned on Loans NA NA NA NA NA
Int Inc: Securities NA NA NA NA NA
Int Inc: Other Earn Assets NA NA NA NA NA
Int Inc: Secs & Oth Earn Assets NA NA NA NA NA
Int Inc: Total Earn Assets 157,318 656,673 409,128 310,671 211,672
Interest Expense Incurred On:
Int Exp: CDs 9,020 37,041 14,428 8,665 6,134
Int Exp: Other Deposits 19,051 86,343 46,339 19,853 9,941
Int Exp: Total Deposits 28,071 123,384 60,767 28,518 16,075
Int Exp: Debt 5,093 24,791 20,271 13,918 10,168
Int Exp: Total Int-bearing Liab 33,164 148,175 81,038 42,436 26,243
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.