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Balance Sheets Overview

Debt to Asset Ratio
87.15%
Unit: Thousand (K) dollars
Assets Breakdown
    • Loans, net of allowance for cred...
    • Securities available-for-sale
    • Goodwill
    • Others
Liabilities Breakdown
    • Interest-bearing
    • Noninterest-bearing
    • Common shares, no par value, 40,...
    • Others

Balance Sheets
2026-03-31
2025-09-30
2025-06-30
Cash and due from financial institutions
83,525 62,766 73,858
Investments in time deposits
2,880 735 715
Securities available-for-sale
679,737 654,616 642,910
Equity securities
2,725 2,573 2,318
Loans held for sale
6,940 8,012 10,733
Total loans
3,229,667 3,095,994 NaN
Allowance for credit losses
40,536 40,254 NaN
Loans, net of allowance for credit losses of 40,536 and 42,020
3,189,131 3,055,740 3,110,669
Other securities
25,144 27,901 36,195
Premises and equipment, net
39,055 40,910 42,922
Accrued interest receivable
14,777 14,070 14,820
Goodwill
130,438 125,520 125,520
Other intangible assets, net
12,336 6,756 7,111
Bank owned life insurance
63,543 62,756 63,555
Swap assets
2,716 3,684 3,130
Deferred taxes
16,208 19,503 22,816
Other assets
29,167 27,792 28,597
Total assets
4,298,322 4,113,334 4,185,869
Noninterest-bearing
703,778 651,934 647,609
Interest-bearing
2,798,112 2,578,529 2,548,598
Total deposits
3,501,890 3,230,463 3,196,207
Short-term federal home loan bank advances
100,000 232,000 433,500
Long-term federal home loan bank advances
739 970 1,103
Subordinated debentures
104,276 104,213 104,172
Other borrowings
3,594 4,699 5,379
Swap liabilities
5,853 6,222 7,030
Accrued expenses and other liabilities
29,727 35,739 34,341
Total liabilities
3,746,079 3,614,306 3,781,732
Common shares, no par value, 40,000,000 shares authorized, 24,658,922 shares issued at march 31,2026 and 24,607,544 shares issued at december 31, 2025, including treasury shares
420,488 388,458 312,589
Retained earnings
251,041 230,798 221,321
Treasury shares, 3,875,574 common shares at march 31, 2026 and 3,861,070 common shares at december 31, 2025, at cost
76,082 75,760 75,753
Accumulated other comprehensive loss
-43,204 -44,468 -54,020
Total shareholders equity
552,243 499,028 404,137
Total liabilities and shareholders equity
4,298,322 4,113,334 4,185,869
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Total loans$3,229,667K Loans, net of allowancefor credit losses of...$3,189,131K Securitiesavailable-for-sale$679,737K Goodwill$130,438K Cash and due fromfinancial institutions$83,525K Bank owned lifeinsurance$63,543K Premises and equipment,net$39,055K Other assets$29,167K Other securities$25,144K Deferred taxes$16,208K Accrued interestreceivable$14,777K Other intangibleassets, net$12,336K Loans held for sale$6,940K Investments in time deposits$2,880K Equity securities$2,725K Swap assets$2,716K Allowance for creditlosses$40,536K Total assets$4,298,322K Total liabilities andshareholders equity$4,298,322K Total liabilities$3,746,079K Total shareholdersequity$552,243K Treasury shares,3,875,574 common shares at...$76,082K Accumulated othercomprehensive loss-$43,204K Total deposits$3,501,890K Subordinated debentures$104,276K Short-term federal homeloan bank advances$100,000K Accrued expenses andother liabilities$29,727K Swap liabilities$5,853K Other borrowings$3,594K Long-term federal homeloan bank advances$739K Common shares, no parvalue, 40,000,000...$420,488K Retained earnings$251,041K Interest-bearing$2,798,112K Noninterest-bearing$703,778K

CIVISTA BANCSHARES, INC. (CIVB)

CIVISTA BANCSHARES, INC. (CIVB)