CASH 2018 Special Proxy Statement

CRESTMARK BANCORP, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS NOTE 21 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following is changes in accumulated other comprehensive income (loss) by component, net of tax for the years ended December 31, 2017 and 2016: Unrealized Gains and Losses on Available-for-Sale Securities Foreign Currency Items Total December 31, 2017 Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $(183,057) $(1,233,584) $(1,416,641) Other comprehensive income (loss) before reclassifications . . . . . . . . . . . . . . . . . . . . . . . . (88,025) 394,476 306,451 Amounts reclassified from accumulated other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 47,086 47,086 Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $(271,082) $ (792,022) $(1,063,104) December 31, 2016 Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ (59,445) $(1,664,376) $(1,723,821) Other comprehensive income before reclassification . . . . . . (123,612) 209,923 86,311 Amounts reclassified from accumulated other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — 220,869 220,869 Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $(183,057) $(1,233,584) $(1,416,641) F-41