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Financial Highlights

Financial Highlights
3/31/2017
3/31/2018
6/30/2018
12/31/2018
Interest Income 11,464 19,309 19,372 77,944
Interest Expense 1,619 3,027 3,604 14,845
Net Interest Income 9,845 16,282 15,768 63,099
FTE Net Interest Income NA NA NA NA
Provision for Loan Losses 210 485 900 2,935
Trading Account Income 0 0 0 0
Foreign Exchange Income 0 0 0 0
Trust Revenue 22 23 21 NA
Service Charges on Deposits 683 846 786 3,493
Gain on Sale of Loans (FAS 140) 180 157 128 617
Loan Fees & Charges 256 242 604 1,478
Bank-owned Life Insurance Revenue 132 149 153 NA
Insurance Revenue 1,030 1,196 562 2,114
Investment Banking & Brokerage 12 23 21 90
Other Noninterest Income 12 198 166 1,176
Total Noninterest Income 2,327 2,834 2,441 8,968
Realized Gain on Securities 407 606 539 2,532
Nonrecurring Revenue 0 0 0 0
Compensation & Benefits 3,746 5,317 5,446 21,500
Occupancy & Equipment 829 1,350 532 3,498
Marketing and Promotion Expense 16 52 54 220
Professional Fees 128 210 441 NA
Tech & Communications Expense 729 939 925 3,619
Amrt of Intang & Goodwill Impair 3 189 189 756
Foreclosure & Repo (14) 136 (38) 252
Other Expense 916 1,781 2,468 9,766
Total Noninterest Expense 6,353 9,974 10,017 39,611
Nonrecurring Expense 0 0 0 0
Pre-Provision Net Revenue 5,819 9,142 8,192 32,456
Non-FTE Pre-Provision Net Revenue 5,819 9,142 8,192 32,456
Net Income before Taxes 6,016 9,263 7,831 32,053
Provision for Taxes 2,023 2,200 1,431 6,597
Effective Tax Rate(%) 33.63 23.75 18.27 20.58
Min Int & Oth after-tax Items 0 0 0 0
Extraordinary Items 0 0 0 0
Net Income 3,993 7,063 6,400 25,456
Net Income Attributable to Noncontrolling Int 0 0 0 0
Net Income Attributable to Parent 3,993 7,063 6,400 25,456
Preferred Dividends 0 0 0 0
Other Preferred Dividends after Net Income 0 0 0 0
Other Changes to Net Income 0 0 0 0
Net Income Avail to Common 3,993 7,063 6,400 25,456
Net Income for Diluted EPS 3,993 7,063 6,400 25,456
EPS after Extra($) 0.64 1.05 0.96 3.81
EPS after Extra Growth(%) 4.90 64.10 41.20 56.10
Pre-Provision Earnings per Share($) 0.61 1.07 0.97 3.84
Comprehensive Income
Net Income 3,993 7,063 6,400 25,456
Preferred Dividend Adjustment to Comprehensive Inc 0 0 0 0
Total Other Comprehensive Income 350 (1,352) (295) NA
Comprehensive Income 4,343 5,711 6,105 NA
Interest Income Earned On:
Interest Earned on Loans 10,431 17,725 17,889 NA
Int Inc: Securities 829 1,169 1,161 NA
Int Inc: Other Earn Assets 204 415 323 NA
Int Inc: Secs & Oth Earn Assets 1,033 1,584 1,484 NA
Int Inc: Total Earn Assets 11,464 19,309 19,372 77,944
Interest Expense Incurred On:
Int Exp: CDs 618 1,061 1,312 NA
Int Exp: Other Deposits 780 1,302 1,529 NA
Int Exp: Total Deposits 1,397 2,363 2,841 NA
Int Exp: Debt 222 664 763 NA
Int Exp: Total Int-bearing Liab 1,619 3,027 3,604 14,845
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.
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