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mbnko: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, MBNKO has $2,900,387K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
2,900,387
2,879,994
Total liabilities and equity
2,900,387
2,879,994
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Loans
$2,486,163K
Other assets
$26,082K
Loan collateral in
process of foreclosure
$8,235K
Accrued interest
receivable
$16,973K
Property, equipment, and
right-of-use lease asset, net
$10,839K
Intangible assets, net
$18,063K
Goodwill
$150,803K
Net loans
receivable
$2,375,110K
Loans held for sale, at
lower of amortized...
$72,918K
Equity investments
$9,305K
Investment securities
$61,081K
Federal funds sold
$78,517K
Cash and cash
equivalents
$72,461K
Allowance for credit
losses
$111,053K
Total assets
$2,900,387K
Total liabilities and
equity
$2,900,387K
Total equity
$496,877K
Total liabilities
$2,403,510K
Non-controlling interest in
consolidated subsidiaries
$99,429K
Total stockholders
equity
$397,448K
Accounts payable and
accrued expenses
$21,117K
Income tax payable
$2,875K
Accrued interest
payable
$5,290K
Operating lease
liabilities
$3,459K
Deferred tax
liabilities, net
$19,019K
Short-term debt
$80,250K
Long-term debt
$215,698K
Deposits
$2,055,802K
Accumulated other
comprehensive loss
-$2,416K
Treasury stock
(6,280,909 shares at...
$51,130K
Retained earnings
$152,968K
Additional paid in capital
$297,730K
Common stock
(50,000,000 shares of 0.01...
$296K
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MEDALLION FINANCIAL CORP (MBNKO)
MEDALLION FINANCIAL CORP (MBNKO)