As Reported Financials

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As Reported Financials

Document Name As Of Date Currency Code (in thousands) 2015 Y AR 12/31/2015 USD 2016 Y AR 12/31/2016 USD 2017 Y AR 12/31/2017 USD 2018 Y AR 12/31/2018 USD
Document Name As Of Date Currency Code 2015 Y AR 12/31/2015 USD 2016 Y AR 12/31/2016 USD 2017 Y AR 12/31/2017 USD 2018 Y AR 12/31/2018 USD

INTEREST AND DIVIDEND INCOME

Interest and fees on loans
Deposits in banks and Federal Funds sold NA NA NA
Taxable interest on investment securities
Nontaxable interest on investment securities
FHLB & PCBB dividends NA NA NA
Interest and dividends on other interest earning assets NA
Total interest and dividend income

INTEREST EXPENSE

Deposits
Federal Funds purchased NA NA NA
Junior subordinated debentures
Federal Home Loan Bank advances
Other borrowings NA
Total interest expense
Net interest income
Provision for loan losses
Net interest income after loan loss provision

NONINTEREST INCOME

Service charges on deposits
Gain on sale of loans, net
Gain on sale of in vestment securities, net
Earnings on bank owned life insurance
Other income
Total noninterest income

NONINTEREST EXPENSE

Compensation and employee benefits
Occupancy
Equipment
Data processing
Professional services
Marketing
Other real estate owned, net
State and local taxes
Federal deposit insurance premium
Other expense
Total noninterest expense
Income before income taxes
Income tax expense
Net income
Basic earnings per common share
Diluted earnings per common share

Consolidated Statements of Comprehensive Income

Net Income

Unrealized (loss) gain from securities

Change in fair value of investment securities available for sale, net of tax
Reclassification adjustment of net gain from sale of investment securities available for sale included in income, net of tax NA
Net unrealized (loss) gain from securities, net of reclassification adjustment NA

Pension plan liability adjustment

Unrecognized net actuarial gain (loss) during the period,net of tax NA
Less - amortization of unrecognized net actuarial losses included in income, net of tax NA
Pension plan liability adjustment, net
Other comprehensive (loss) income , net of tax
Comprehensive income
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.