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Balance Sheets Overview

Debt to Asset Ratio
85.71%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total loans
    • Debt securities, available-for-s...
    • Held to maturity (fair value 1,1...
    • Others
Liabilities Breakdown
    • Savings and interest checking ac...
    • Non-interest-bearing demand depo...
    • Money market
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and due from banks
223,291 229,770 203,388 219,414
Interest-earning deposits with banks
505,687 542,132 707,408 681,820
Trading
5,525 4,720 4,611 4,801
Equity
21,518 21,581 21,567 21,258
Debt securities, available-for-sale, excluding accrued interest
2,088,365 2,004,247 1,941,220 1,286,318
Debt securities, held-to-maturity, accumulated unrecognized gain-USTreasury Securities
0 0 0 NaN
Debt securities, held-to-maturity, accumulated unrecognized loss-USTreasury Securities
3,648 3,748 4,527 NaN
Debt securities, held-to-maturity, allowance for credit loss, excluding accrued interest-USTreasury Securities
0 0 0 NaN
Debt securities, held-to-maturity, fair value-USTreasury Securities
97,244 97,124 96,324 NaN
Debt securities, held-to-maturity, accumulated unrecognized gain-Mortgage Backed Securities Issued By USGovernment Sponsored Enterprises
249 339 240 NaN
Debt securities, held-to-maturity, accumulated unrecognized loss-Mortgage Backed Securities Issued By USGovernment Sponsored Enterprises
36,983 35,827 40,093 NaN
Debt securities, held-to-maturity, allowance for credit loss, excluding accrued interest-Mortgage Backed Securities Issued By USGovernment Sponsored Enterprises
0 0 0 NaN
Debt securities, held-to-maturity, fair value-Mortgage Backed Securities Issued By USGovernment Sponsored Enterprises
649,376 659,415 719,230 NaN
Debt securities, held-to-maturity, accumulated unrecognized gain-Collateralized Debt Obligations
0 0 0 NaN
Debt securities, held-to-maturity, accumulated unrecognized loss-Collateralized Debt Obligations
45,871 44,900 47,949 NaN
Debt securities, held-to-maturity, allowance for credit loss, excluding accrued interest-Collateralized Debt Obligations
0 0 0 NaN
Debt securities, held-to-maturity, fair value-Collateralized Debt Obligations
314,392 325,798 334,666 NaN
Debt securities, held-to-maturity, accumulated unrecognized gain-Small Business Administration Pooled Securities
36 183 65 NaN
Debt securities, held-to-maturity, accumulated unrecognized loss-Small Business Administration Pooled Securities
4,047 4,341 4,601 NaN
Debt securities, held-to-maturity, allowance for credit loss, excluding accrued interest-Small Business Administration Pooled Securities
0 0 0 NaN
Debt securities, held-to-maturity, fair value-Small Business Administration Pooled Securities
105,290 108,396 110,532 NaN
Held to maturity (fair value 1,166,302 and 1,190,733)
1,256,566 1,279,027 1,357,617 1,382,903
Total securities
3,371,974 3,309,575 3,325,015 2,695,280
Loans held for sale (at fair value)
16,758 35,909 17,052 16,792
Commercial And Industrial
4,651,453 4,611,789 4,532,294 NaN
Commercial Real Estate
8,181,340 8,275,408 8,241,458 NaN
Construction Loans
1,403,613 1,399,193 1,439,876 NaN
Residential Real Estate
2,842,144 2,873,443 2,917,101 NaN
Home Equity Loan-Senior Lien
NaN NaN 511,482 NaN
Home Equity1st Position-Senior Lien
NaN 506,764 NaN NaN
Home Equity Loan-Junior Lien
NaN NaN 772,657 NaN
Home Equity Subordinate Position-Junior Lien
NaN 790,898 NaN NaN
Home Equity Loan
1,307,746 NaN NaN NaN
Consumer Portfolio Segment
39,182 46,282 37,575 NaN
Total loans
18,425,478 18,503,777 18,452,443 14,533,828
Less allowance for credit losses
190,560 189,877 190,476 144,773
Net loans
18,234,918 18,313,900 18,261,967 14,389,055
Federal home loan bank stock
17,752 21,835 21,835 21,052
Bank premises and equipment, net
217,695 218,190 221,165 188,883
Goodwill
1,090,610 1,090,610 1,083,374 985,072
Other intangible assets
126,687 133,576 141,732 9,742
Cash surrender value of life insurance policies
380,423 378,576 376,163 305,077
Other assets
597,785 638,823 634,140 536,747
Total assets
24,783,580 24,912,896 24,993,239 20,048,934
Non-interest-bearing demand deposits
5,633,079 5,600,955 5,635,911 4,525,907
Savings and interest checking accounts
6,310,870 6,482,970 7,111,570 5,279,280
Money market
4,898,267 4,774,645 4,128,400 3,368,354
Time certificates of deposit
3,255,294 3,268,220 3,419,988 2,720,199
Total deposits
20,097,510 20,126,790 20,295,869 15,893,740
Federal home loan bank and other borrowings
316,734 416,549 416,240 400,500
Long-term line of credit
99,969 49,953 NaN NaN
Junior subordinated notes
62,863 62,862 62,862 62,861
Subordinated debt
296,690 296,483 296,275 296,067
Total borrowings
776,256 825,847 775,377 759,428
Other liabilities
367,773 394,531 375,106 320,910
Total liabilities
21,241,539 21,347,168 21,446,352 16,974,078
Common stock, 0.01 par value, authorized 75,000,000 shares, issued and outstanding 48,572,237 shares at march31, 2026 and 49,243,813 shares at december31, 2025 (includes 297,143 and 254,359 shares of unvested participating restricted stock awards, respectively)
483 490 495 424
Value of shares held in rabbi trust at cost 77,307 shares at march31, 2026 and 75,247 shares at december31, 2025
3,622 3,452 3,505 3,459
Deferred compensation and other retirement benefit obligations
3,622 3,452 3,505 3,459
Additional paid in capital
2,272,910 2,335,879 2,371,111 1,914,556
Retained earnings
1,317,946 1,269,113 1,222,843 1,217,959
Accumulated other comprehensive loss, net of tax
-49,298 -39,754 -47,562 -58,083
Total stockholders equity
3,542,041 3,565,728 3,546,887 3,074,856
Total liabilities and stockholders equity
24,783,580 24,912,896 24,993,239 20,048,934
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

Commercial Real Estate$8,181,340K Commercial And Industrial$4,651,453K Residential Real Estate$2,842,144K Construction Loans$1,403,613K Home Equity Loan$1,307,746K Consumer PortfolioSegment$39,182K Debt securities,held-to-maturity, fair...$649,376K Debt securities,held-to-maturity, fair...$314,392K Debt securities,held-to-maturity, fair...$105,290K Debt securities,held-to-maturity, fair...$97,244K Debt securities,held-to-maturity, accumulated...$45,871K Debt securities,held-to-maturity, accumulated...$36,983K Debt securities,held-to-maturity, accumulated...$4,047K Debt securities,held-to-maturity, accumulated...$3,648K Total loans$18,425,478K Debt securities,available-for-sale, excluding...$2,088,365K Held to maturity(fair value 1,166,302...$1,256,566K Equity$21,518K Trading$5,525K Debt securities,held-to-maturity, accumulated...$249K Debt securities,held-to-maturity, accumulated...$36K Net loans$18,234,918K Total securities$3,371,974K Goodwill$1,090,610K Other assets$597,785K Interest-earning deposits withbanks$505,687K Cash surrender valueof life insurance...$380,423K Cash and due frombanks$223,291K Bank premises andequipment, net$217,695K Other intangibleassets$126,687K Federal home loan bankstock$17,752K Loans held for sale (atfair value)$16,758K Less allowance forcredit losses$190,560K Total assets$24,783,580K Total liabilities andstockholders equity$24,783,580K Total liabilities$21,241,539K Total stockholdersequity$3,542,041K Accumulated othercomprehensive loss, net of tax-$49,298K Value of shares held inrabbi trust at cost...$3,622K Total deposits$20,097,510K Total borrowings$776,256K Other liabilities$367,773K Additional paid in capital$2,272,910K Retained earnings$1,317,946K Deferred compensationand other...$3,622K Common stock, 0.01 parvalue, authorized...$483K Savings and interestchecking accounts$6,310,870K Non-interest-bearing demand deposits$5,633,079K Money market$4,898,267K Time certificates ofdeposit$3,255,294K Federal home loan bankand other...$316,734K Subordinated debt$296,690K Long-term line of credit$99,969K Junior subordinatednotes$62,863K

INDEPENDENT BANK CORP (INDB)

INDEPENDENT BANK CORP (INDB)