Charleston, South Carolina

INVESTOR
RELATIONS

As Reported Financials

Document Name As Of Date Currency Code (in units) 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD
Document Name As Of Date Currency Code 2015 Y 10-K 12/31/2015 USD 2016 Y 10-K 12/31/2016 USD 2017 Y 10-K 12/31/2017 USD 2018 Y 10-K 12/31/2018 USD 2019 Q3 YTD 10-Q 9/30/2019 USD

Interest and fee income

Loans, including fees
Taxable securities
Tax-exempt securities
Other
Total interest and fee income

Interest expense

Deposits
Short-term borrowings NA NA NA NA
Total interest expense
Net interest income
Provision for loan losses
Net interest income after provision for loan losses

Other income

Service charges and fees
Mortgage banking income
Gain on sales of securities
Other non-interest income
Total other income

Other expense

Salaries and employee benefits
Net occupancy expense
Other operating expenses
Net other real estate owned expenses
Total other expense
Income before income tax expense
Income tax expense
Net income

Weighted average shares outstanding

Basic
Diluted
Basic income per common share
Diluted income per common share

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

Net income

Other comprehensive income (loss)

Unrealized gain (loss) on securities arising during the period
Reclassification adjustment for securities gains realized in net income
Other comprehensive income (loss) before tax
Income tax effect related to items of other comprehensive income (loss) before tax
Other comprehensive income (loss) after tax
Total comprehensive income
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