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Profit & Loss StatementP&L data quality: 0% (?)
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in million USD FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Non-purchased loans and leases
125
118
113
115
129
163
245
Covered loans
0
17
66
0
0
0
0
Purchased loans
0
0
1
62
60
98
135
Taxable
18
4
3
3
7
11
13
Tax-exempt
22
19
17
16
16
19
17
Deposits with banks and federal funds sold
0
0
0
0
0
0
0
Total interest income
166
158
199
196
212
291
410
Deposits
30
20
18
9
6
9
18
Repurchase agreements with customers
1
0
0
0
0
0
0
Other borrowings
14
12
11
11
11
11
6
Subordinated debentures
2
2
2
2
2
2
4
Total interest expense
48
34
30
22
19
21
28
Net interest income
118
124
169
174
194
270
382
Provision for loan and lease losses
45
16
12
12
12
17
19
Net interest income after provision for loan and lease losses
74
108
157
163
181
254
363
Service charges on deposit accounts
12
15
18
19
22
27
29
Mortgage lending income
3
4
3
6
6
5
7
Trust income
3
3
3
3
4
6
6
BOLI income
3
2
2
3
5
5
10
(Amortization) accretion of Federal Deposit Insurance Corporation ("FDIC") loss share receivable, net of FDIC clawback payable
0
2
10
7
7
-1
0
Other income from purchased loans, net
0
1
6
11
13
15
26
Net gains on investment securities
27
5
1
0
0
0
5
Gains on sales of other assets
0
1
4
7
9
6
15
Gains on merger and acquisition transactions
0
35
66
2
5
5
0
Other
2
2
3
4
5
17
7
TOTAL NON-INTEREST INCOME
51
70
117
63
76
85
105
Salaries and employee benefits
32
40
56
-59
65
77
88
Net occupancy and equipment
10
11
15
-16
19
24
31
Other operating expenses
27
37
52
-40
43
65
72
Total non-interest expense
69
87
123
114
126
166
191
Income before taxes
56
91
152
111
131
172
277
Provision for income taxes
13
27
50
34
40
54
94
Net income
37
64
101
77
91
119
182
Earnings attributable to noncontrolling interest
0
0
0
0
0
0
0
Preferred stock dividends and amortization of preferred stock discount
-6
0
0
0
0
0
0
Net income available to common stockholders
43
64
101
77
91
119
182
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Feb 28, 2014 n/a
calculated values,
restated on Feb 27, 2015 n/a
calculated values,
restated on Feb 19, 2016 n/a
calculated values,
restated on Feb 19, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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No data available for the selected time periods
in million USD FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Assets
Cash and due from banks
n/a
48
58
207
195
148
89
Interest earning deposits
n/a
1
1
1
1
2
2
Cash and cash equivalents
n/a
49
59
208
196
150
91
Investment securities – available for sale (“AFS”)
n/a
399
439
494
669
839
602
Loans covered by FDIC loss share agreements ("covered loans")
n/a
489
807
596
0
0
0
Non-purchased loans and leases
n/a
0
1,880
2,116
2,633
3,980
6,529
Purchased loans
n/a
0
5
42
725
1,148
1,806
Total loans and leases
n/a
1,856
0
0
0
0
8,335
Allowance for loan and lease losses
n/a
-40
-39
-39
-43
-53
-61
Federal Deposit Insurance Corporation ("FDIC") loss share receivable
n/a
158
279
152
72
0
0
Net loans and leases
n/a
2,306
2,653
2,715
3,314
5,075
8,274
Premises and equipment, net
n/a
170
187
226
245
274
296
Foreclosed assets
n/a
42
32
14
50
38
23
Foreclosed assets covered by FDIC loss share agreements
n/a
31
73
53
0
0
0
Accrued interest receivable
n/a
14
13
13
14
20
25
Bank owned life insurance (“BOLI”)
n/a
60
62
124
143
182
300
Intangible assets, net
n/a
8
12
12
19
106
152
Other, net
n/a
36
33
29
68
83
115
Total assets
n/a
3,273
3,842
4,040
4,791
6,766
9,879
Liabilities and owners' equity
Demand non-interest bearing
n/a
299 298585000
447 447214000
579 578528000
746 746320000
1,145 1145454000
1,515 1515482000
Savings and interest bearing transaction
n/a
1,299 1299058000
1,578 1578449000
1,742 1741678000
2,073 2073497000
2,893 2892989000
4,018 4017504000
Time
n/a
943 943110000
918 918256000
781 780849000
897 897210000
1,458 1457939000
2,438 2438482000
Total Deposits
n/a
2,541 2540753000
2,944 2943919000
3,101 3101055000
3,717 3717027000
5,496 5496382000
7,971 7971468000
Repurchase agreements with customers
n/a
43 43324000
33 32810000
30 29550000
53 53103000
66 65578000
66 65800000
Other borrowings
n/a
282 282139000
302 301847000
281 280763000
281 280895000
191 190855000
205 204540000
Subordinated debentures
n/a
65 64950000
65 64950000
65 64950000
65 64950000
65 64950000
118 117685000
FDIC clawback payable
n/a
7 6904000
25 24645000
25 25169000
26 25897000
0 0
0 0
Accrued interest payable and other liabilities
n/a
11 11431000
46 45507000
28 27614000
17 16768000
37 36892000
52 52172000
Total liabilities
n/a
2,950 2949501000
3,414 3413678000
3,529 3529101000
4,159 4158640000
5,855 5854657000
8,412 8411665000
Commitments and contingencies
n/a
0 0
0 0
0 0
0 0
0 0
0 0
Preferred stock
n/a
0 0
0 0
0 0
0 0
0 0
0 0
Common stock
n/a
0 341000
0 345000
0 353000
1 737000
1 799000
1 906000
Additional paid-in capital
n/a
45 45107000
51 51145000
73 73043000
143 143017000
324 324354000
756 755995000
Retained earnings
n/a
275 275074000
364 363734000
423 423485000
489 488978000
571 571454000
707 706628000
Accumulated other comprehensive income (loss)
n/a
0 -167000
9 9327000
11 10783000
-4 -3672000
14 14132000
8 7959000
Treasury stock, at cost
n/a
0 0
0 0
0 0
0 0
-2 -2349000
-7 -6857000
Total stockholders’ equity before noncontrolling interest
n/a
320 320355000
425 424551000
508 507664000
629 629060000
908 908390000
1,465 1464631000
Noncontrolling Interest
n/a
3 3415000
3 3422000
3 3442000
3 3470000
3 3452000
3 3163000
Total stockholders’ equity
n/a
324 323770000
428 427973000
511 511106000
633 632530000
912 911842000
1,468 1467794000
Total liabilities and stockholders’ equity
n/a
3,273 3273271000
3,842 3841651000
4,040 4040207000
4,791 4791170000
6,766 6766499000
9,879 9879459000
Remarks restated on n/a restated on Nov 30, -1 n/a restated on Feb 28, 2013 n/a restated on Nov 30, -1 n/a restated on Feb 27, 2015 n/a restated on Nov 30, -1 n/a restated on Aug 8, 2016 n/a
Cash Flow StatementCF data quality: 0% (?)
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Reason:
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No data available for the selected time periods
in million USD FY '09FY '10FY '11FY '12FY '13FY '14FY '15
Net income
43
64
101
77
91
119
182
Depreciation
4
4
5
7
7
8
11
Amortization
0
0
2
2
3
5
7
Earnings attributable to noncontrolling interest
0
0
0
0
0
0
0
Provision for loan and lease losses
45
16
12
12
12
17
19
Provision for losses on foreclosed assets
4
9
10
2
1
1
4
Writedown of other assets
2
0
1
0
0
0
0
Net amortization of investment securities AFS
-4
-1
0
0
1
1
0
Net gains on investment securities AFS
-27
-5
-1
0
0
0
-5
Originations of mortgage loans held for sale
-185
-188
-154
-253
-209
-203
-255
Proceeds from sales of mortgage loans held for sale
184
180
151
235
230
207
255
Accretion of covered loans
0
-17
-66
0
0
0
0
Accretion of purchased loans
0
0
-1
-62
-51
-63
-52
Amortization (accretion) of FDIC loss share receivable, net of clawback payable
0
-2
-10
-7
-7
1
0
Gains on sales of other assets
0
-1
-4
-7
-9
-6
-15
Gains on merger and acquisition transactions
0
-35
-66
-2
-5
-5
0
Gain on termination of FDIC loss share agreements
0
0
0
0
0
-8
0
Prepayment penalty on Federal Home Loan Bank of Dallas ("FHLB") advances
0
0
0
0
0
8
9
Deferred income tax expense (benefit)
-2
8
12
-8
-10
0
7
Increase in cash surrender value of BOLI
-2
-2
-2
-3
-5
-5
-8
BOLI death benefits in excess of cash surrender value
-1
0
0
0
0
0
-2
Excess tax benefit on exercise of stock options and vesting of restricted common stock
0
-1
-1
-2
-3
-5
-7
Stock-based compensation expense
1
1
2
3
4
6
8
Accrued interest receivable
4
1
2
1
0
-1
-3
Other assets, net
-13
7
14
4
9
3
31
Accrued interest payable and other liabilities
-5
1
15
-13
0
18
14
Net cash provided by operating activities
48
41
21
-16
59
97
201
Proceeds from sales of investment securities AFS
529
255
95
43
1
56
203
Proceeds from maturities/calls/paydowns of investment securities AFS
247
60
31
57
86
103
160
Purchases of investment securities AFS
-322
-121
-13
-63
-141
-56
-92
Net increase of non-purchased loans and leases
12
38
-53
-219
-545
-1,372
-2,582
Payments received on purchased non-covered loans
0
0
26
0
0
0
0
Payments received on covered loans
0
46
206
0
0
0
0
Payments received on purchased loans, including loans previously reported as covered by FDIC loss share
0
0
0
215
0
0
0
Net payments received on purchased loans
0
0
0
0
292
468
719
Payments received from FDIC under loss share agreements
0
20
109
144
80
25
0
Net cash proceeds received in FDIC-assisted acquisitions
0
0
0
0
0
0
0
Net payment received from FDIC on termination of loss share agreements
0
0
0
0
0
20
0
Other net decreases in FDIC loss share receivable and assets previously covered by FDIC loss share
0
0
8
22
32
14
0
Purchases of premises and equipment
-9
-17
-21
-46
-10
-18
-17
Proceeds from sales of other assets
17
24
42
65
66
74
74
Purchases of BOLI
0
-10
0
-59
0
0
-100
Proceeds from BOLI death benefits
2
0
0
0
0
0
3
Cash (invested in) received from unconsolidated investments and noncontrolling interest
0
-5
-2
0
-1
1
-2
Net cash received in merger and acquisition transactions
0
201
365
29
57
122
300
Net cash used by investing activities
476
492
793
188
-84
-565
-1,335
Net increase in deposits
-312
-441
-712
14
15
554
1,002
Repayment of fixed-rate callable FHLB advances
0
0
0
0
0
-98
-159
Net proceeds from (repayments of) other borrowings
-82
-114
-73
-21
0
0
164
Net (decrease) increase in repurchase agreements with customers
-3
-1
-11
-3
17
-4
0
Proceeds from exercise of stock options
0
3
4
4
4
5
5
Redemption of preferred stock
-75
0
0
0
0
0
0
Proceeds from issuance of common stock
0
0
0
0
0
0
110
Excess tax benefit on exercise of stock options and vesting of restricted common stock
0
1
1
2
3
5
7
Repurchase of common stock
-3
0
0
0
-1
-2
-7
Cash dividends paid on common stock
-9
-10
-13
-17
-26
-36
-47
Cash dividends paid on preferred stock
-3
0
0
0
0
0
0
Net cash provided by financing activities
-487
-562
-804
-23
13
422
1,074
Net decrease in cash and cash equivalents
37
-29
10
149
-12
-46
-59
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Feb 28, 2014 n/a
calculated values,
restated on Feb 27, 2015 n/a
calculated values,
restated on Feb 19, 2016 n/a
calculated values,
restated on Feb 19, 2016 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,