CASH 2018 Special Proxy Statement
CRESTMARK BANCORP, INC. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Years ended December 31, 2017, 2016 and 2015 2017 2016 2015 Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $32,436,665 $19,786,678 $16,503,931 Other comprehensive income (loss): Unrealized gains/losses on securities available for sale: Unrealized holding (loss) gain arising during the period . . (139,757) (190,173) 278,303 Reclassification adjustment for gains included in net income (presented in gain on sale of securities available for sale) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — (253,624) Income tax expense (includes income tax expense of $0, $0 and $86,232 due to reclassifications) . . . . . . . . . . . . . 51,732 66,561 (8,391) (88,025) (123,612) 16,288 Unrealized gains/losses on currency translation: Unrealized holding gain (loss) arising during the period . . 606,886 325,906 (4,010,849) Reclassification adjustment for losses included in net income (presented in net gains on sales of leases and off lease equipment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,440 336,851 — Income tax (expense) benefit (includes income tax benefit of $25,354, $117,898 and $0 due to reclassifications . . . (237,764) (231,965) 1,403,797 441,562 430,792 (2,607,052) Total other comprehensive income (loss) . . . . . . . . . . 353,537 307,180 (2,590,764) Total comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,790,202 20,093,858 13,913,167 Comprehensive income attributable to noncontrolling interests . . . . . 3,325,495 4,241,849 4,021,554 Comprehensive income attributable to parent . . . . . . . . . . . . . . . . . . . $29,464,707 $15,852,009 $ 9,891,613 See notes to consolidated financial statements F-5
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