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Filing updates from : 2025-04-09
Reporting Period - quarter ended : 2024-12-31
Report
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Label
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Original Value
|
Updated Value
|
|
(USD, in thousands) |
HC
|
Other assets (from Schedule HC-F) |
174,974 |
176,080 |
HC
|
Total assets |
7,249,828 |
7,250,934 |
HC
|
Other liabilities (from Schedule HC-G) |
89,124 |
89,123 |
HC
|
Total liabilities |
6,528,981 |
6,528,980 |
HC
|
Surplus (exclude all surplus related to preferred stock) |
477,109 |
481,455 |
HC
|
Retained earnings |
244,141 |
240,902 |
HC
|
Total holding company equity capital |
720,847 |
721,954 |
HC
|
Total equity capital |
720,847 |
721,954 |
HC
|
Total liabilities, minority interest, and equity capital |
7,249,828 |
7,250,934 |
HCF
|
Net deferred tax assets |
39,210 |
40,181 |
HCF
|
Other |
47,944 |
48,079 |
HCF
|
Total |
174,974 |
176,080 |
HCG
|
Other |
86,992 |
86,991 |
HCG
|
Total |
89,124 |
89,123 |
HCK
|
Total consolidated assets |
6,708,885 |
6,708,897 |
HCR
|
Common stock plus related surplus, net of treasury stock and unearned employee stock ownership plan (ESOP) shares |
477,149 |
481,495 |
HCR
|
Retained earnings |
260,022 |
256,783 |
HCR
|
Common equity tier 1 capital before adjustments and deductions |
736,728 |
737,835 |
HCR
|
Subtotal (Non-advanced Approaches Institutions) |
705,395 |
706,502 |
HCR
|
Common equity tier 1 capital (Non-advanced Approaches Institutions) |
705,395 |
706,502 |
HCR
|
Tier 1 capital |
705,395 |
706,502 |
HCR
|
Average total consolidated assets |
6,724,765 |
6,724,777 |
HCR
|
Total assets for the leverage ratio |
6,693,210 |
6,693,222 |
HCR
|
Leverage ratio |
10.539 |
10.5555 |
HCR
|
Total assets (must be less than $10 billion) |
7,249,828 |
7,250,934 |
HCR
|
Total off-balance sheet exposures (% of Total Assests (25% limit)) |
10.4441 |
10.4425 |
HI
|
Salaries and employee benefits |
106,586 |
110,356 |
HI
|
Other noninterest expense |
82,664 |
83,240 |
HI
|
Total noninterest expense |
195,335 |
199,681 |
HI
|
Income (loss) before change in net unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
58,713 |
54,367 |
HI
|
Income (loss) before income taxes and extraordinary items, and other adjustments |
58,713 |
54,367 |
HI
|
Applicable income taxes (foreign and domestic) |
12,108 |
11,001 |
HI
|
Income (loss) before extraordinary items and other adjustments |
46,605 |
43,366 |
HI
|
Net income (loss) attributable to holding company and noncontrolling (minority) interests |
46,605 |
43,366 |
HI
|
Net income (loss) attributable to holding company |
46,605 |
43,366 |
HI
|
Net income before income taxes, extraordinary items, and other adjustments on a fully taxable equivalent basis |
58,922 |
54,576 |
HIA
|
Net income (loss) attributable to holding company |
46,605 |
43,366 |
HIA
|
Other adjustments to equity capital (not included above) |
3,219 |
7,565 |
HIA
|
Total equity capital end of current period |
720,847 |
721,954 |
PI
|
Salaries and employee benefits |
1,499 |
3,439 |
PI
|
All other expenses |
3,011 |
3,124 |
PI
|
Total operating expense |
13,471 |
15,524 |
PI
|
Income (loss) before unrealized holding gains (losses) on equity securities not held for trading, applicable income taxes, and discontinued operations |
(11,717) |
(13,770) |
PI
|
Income (loss) before applicable income taxes, discontinued operations and undistributed income |
(11,717) |
(13,770) |
PI
|
Applicable income taxes |
(1,660) |
(2,202) |
PI
|
Income (loss) before undistributed income of subsidiaries and associated companies |
(10,057) |
(11,568) |
PI
|
Bank |
56,694 |
54,966 |
PI
|
Net Income (loss) |
46,605 |
43,366 |
PI
|
Noncash items included in operating expense |
1,459 |
3,512 |
PIA
|
Net income (loss) |
46,605 |
43,366 |
PIA
|
Provision for deferred income taxes |
(60) |
(564) |
PIA
|
Equity in undistributed (earnings) losses of subsidiaries |
(56,662) |
(54,934) |
PIA
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Net change in other assets |
(10,689) |
(10,824) |
PIA
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Other, net |
1,535 |
3,588 |
PIA
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Total adjustments |
(63,047) |
(59,905) |
PIA
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Net cash provided (used) by operating activities |
(16,442) |
(16,539) |
PIA
|
Proceeds from advances from subsidiaries |
43,008 |
43,105 |
PIA
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Net cash provided (used) by financing activities |
15,460 |
15,557 |
PC
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Investments in and receivables due from subsidiaries and associated companies |
811,930 |
812,495 |
PC
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Other assets |
22,914 |
23,553 |
PC
|
TOTAL ASSETS |
923,688 |
924,892 |
PC
|
Subsidiary banks |
25,386 |
25,483 |
PC
|
Surplus (exclude all surplus related to preferred stock) |
477,109 |
481,455 |
PC
|
Retained earnings |
244,141 |
240,902 |
PC
|
TOTAL EQUITY CAPITAL |
720,847 |
721,954 |
PC
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TOTAL LIABILITIES AND EQUITY CAPITAL |
923,688 |
924,892 |
PCA
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Common and preferred stock |
811,846 |
812,411 |
PCA
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TOTAL |
811,930 |
812,495 |
PCB
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Amount of assets scheduled to mature within one year (including contractual payments to be repaid within one year) |
26,477 |
26,612 |
PCB
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Amount of liabilities (other than borrowings) scheduled to mature within one year (including any contractual payments to be repaid within one year) |
2,822 |
28,319 |
PCB
|
Bank |
25,386 |
25,483 |
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