| Loans not covered under shared-loss agreements with the FDIC | |
| Loans covered under shared-loss agreements with the FDIC | |
| Mortgage-backed securities | 7M |
| Investment securities and other | 983K |
| Total interest income | 90.58M |
| Deposits | 7.33M |
| Securities sold under agreements to repurchase | 4.27M |
| Advances from FHLB and other borrowings | 1.24M |
| Note payable to the FDIC | |
| FDIC-guaranteed term notes | |
| Subordinated capital notes | 817K |
| Total interest expense | 13.66M |
| Net interest income | 76.93M |
| Provision for non-covered loan and lease losses | |
| Provision for covered loan and lease losses, net | |
| Net interest income after provision for loan and lease losses | 53.46M |
| Wealth management revenues | |
| Banking service revenues | 10.33M |
| Mortgage banking activities | 1.42M |
| Total banking and wealth management revenues | 18.28M |
| Total loss on other-than-temporarily impaired securities | |
| Portion of loss on securities recognized in other comprehensive income | |
| Other-than-temporary impairments on securities | |
| Accretion of FDIC loss-share indemnification asset, net | |
| Fair value adjustment on FDIC equity appreciation instrument | |
| Sale of securities | 0 |
| Derivatives | |
| Trading securities | |
| Foreclosed real estate | |
| Fair value adjustment on FDIC equity appreciation instrument | |
| Other | 5.22M |
| Total non-interest income (loss), net | 20.22M |
| Compensation and employee benefits | 19.19M |
| Professional and service fees | 3.74M |
| Occupancy and equipment | 7.48M |
| Insurance | |
| Electronic banking charges | 5.08M |
| Taxes, other than payroll and income taxes | 2.39M |
| Advertising, business promotion and strategic initiatives | 1.35M |
| Loan servicing and clearing expenses | |
| Foreclosure and repossession expenses | 5.28M |
| Communication | 617K |
| Director and investors relations | 233K |
| Printing, postage, stationery and supplies | 602K |
| Other | 3.06M |
| Total non-interest expenses | 54.93M |
| Income before income taxes | 18.75M |
| Income tax expense (benefit) | 3.63M |
| Net income | 15.12M |
| Less: Dividends on preferred stock | |
| Less: Allocation of undistributed earnings for participating preferred stock | |
| Income available (loss) to common shareholders | 11.66M |
| Basic | 0.27 |
| Diluted | 0.26 |
| Average common shares outstanding and equivalents | |
| Cash dividends per share of common stock | 0.06 |