Item 1. Financial Statements
Item 1. Financial Statements (Unaudited).
Consolidated Income Statement
44
Consolidated Statement of Comprehensive Income
45
Consolidated Balance Sheet
46
Consolidated Statement of Cash Flows
47
Notes To Consolidated Financial Statements (Unaudited)
Note 1 Accounting Policies
49
Note 2 Acquisition Activity
51
Note 3 Investment Securities
52
Note 4 Loans and Related Allowance for Credit Losses
55
Note 5 Loan Sale and Servicing Activities and Variable Interest Entities
64
Note 6 Goodwill and Mortgage Servicing Rights
66
Note 7 Leases
67
Note 8 Commitments
68
Note 9 Total Equity and Other Comprehensive Income
69
Note 10 Earnings Per Share
70
Note 11 Fair Value
71
Note 12 Financial Derivatives
78
Note 13 Legal Proceedings
83
Note 14 Segment Reporting
84
Note 15 Fee-based Revenue from Contracts with Customers
86
Note 16 Subsequent Events
89
Statistical Information (Unaudited)
Average Consolidated Balance Sheet And Net Interest Analysis
90
Reconciliation of Taxable-Equivalent Net Interest Income (Non-GAAP)
92
Glossary
92
Defined Terms
92
Acronyms
92
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.