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colb: the balance sheet
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Loans and leases
$48,462,000K
Interest-bearing cash and
temporary investments...
$1,808,000K
Cash and due from
banks (restricted...
$535,000K
Other assets
$1,063,000K
Deferred tax asset, net
$392,000K
Bank-owned life insurance
$1,199,000K
Residential mortgage
servicing rights, at fair...
$101,000K
Other intangible
assets, net
$754,000K
Goodwill
$1,481,000K
Operating lease
right-of-use assets
$156,000K
Premises and equipment,
net
$416,000K
Restricted equity
securities
$119,000K
Net loans and leases
$47,989,000K
Loans held for sale
$340,000K
Held to maturity, at
amortized cost
$18,000K
Available for sale, at fair
value
$11,013,000K
Equity and other, at
fair value
$112,000K
Total cash and cash
equivalents
$2,343,000K
Allowance for credit
losses on loans and...
$473,000K
Total assets
$67,496,000K
Total liabilities and
shareholders' equity
$67,496,000K
Total shareholders'
equity
$7,790,000K
Total liabilities
$59,706,000K
Accumulated other
comprehensive loss
-$268,000K
Accumulated deficit
-$131,000K
Common stock, no par
value, shares...
$8,189,000K
Other liabilities
$862,000K
Operating lease
liabilities
$168,000K
Junior and other
subordinated debentures, at...
$107,000K
Junior subordinated
debentures, at fair value
$331,000K
Borrowings
$2,300,000K
Securities sold under
agreements to repurchase
$167,000K
Total deposits
$55,771,000K
Interest-bearing
$37,961,000K
Non-interest-bearing
$17,810,000K
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Balance Sheet
source: myfinsight.com
COLUMBIA BANKING SYSTEM, INC. (COLB)
COLUMBIA BANKING SYSTEM, INC. (COLB)