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msbi: the balance sheet
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Loans
$4,867,587K
Federal funds sold
$474K
Cash and due from
banks
$165,673K
Other assets
$181,701K
Credit enhancement
asset
$5,765K
Company-owned life insurance
$216,494K
Other intangible
assets, net
$9,619K
Goodwill
$7,927K
Loan servicing
rights, at lower of cost...
$16,165K
Accrued interest
receivable
$26,672K
Nonmarketable equity
securities
$37,270K
Other real estate
owned
$393K
Premises and equipment,
net
$86,005K
Loans held for sale
$7,535K
Total loans, net
$4,766,701K
Equity securities, at
fair value
$4,214K
Investment securities
available for sale, at fair...
$1,378,907K
Cash and cash
equivalents
$166,147K
Allowance for credit
losses on loans
$100,886K
Total assets
$6,911,515K
Total liabilities and
shareholders equity
$6,911,515K
Total shareholders
equity
$584,001K
Total liabilities
$6,327,514K
Accumulated other
comprehensive loss, net of tax
-$62,966K
Retained earnings
$99,036K
Capital surplus
$437,168K
Common stock, 0.01 par
value 40,000,000...
$215K
Preferred stock, 2.00 par
value 4,000,000...
$110,548K
Accrued interest
payable and other...
$124,225K
Trust preferred
debentures
$51,684K
Subordinated debt
$27,014K
Federal home loan bank
advances and other...
$373,000K
Short-term borrowings
$146,766K
Total deposits
$5,604,825K
Interest-bearing deposits
$4,588,895K
Noninterest-bearing demand deposits
$1,015,930K
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Balance Sheet
source: myfinsight.com
Midland States Bancorp, Inc. (MSBI)
Midland States Bancorp, Inc. (MSBI)