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osbc: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, OSBC has $6,991,754K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
6,991,754
5,701,294
Total stockholders' equity
866,685
718,649
Total liabilities and stockholders' equity
6,991,754
5,701,294
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
$5,265,014K
Interest earning
deposits with financial...
$63,426K
Cash and due from
banks
$53,099K
Other assets
$76,728K
Deferred tax assets, net
$33,374K
Bank-owned life insurance
('boli')
$129,057K
Core deposit
intangible ('cdi')
$24,927K
Goodwill
$130,262K
Mortgage servicing
rights, at fair value
$9,549K
Other real estate
owned
$6,416K
Premises and equipment,
net
$87,714K
Net loans
$5,189,977K
Loans held-for-sale
$1,463K
Federal home loan bank
chicago ('fhlbc') and...
$28,282K
Securities
available-for-sale
$1,157,480K
Cash and cash
equivalents
$116,525K
Less allowance for
credit losses on loans
$75,037K
Total assets
$6,991,754K
Total liabilities and
stockholders' equity
$6,991,754K
Total stockholders'
equity
$866,685K
Total liabilities
$6,125,069K
Treasury stock
$6,275K
Accumulated other
comprehensive loss, net
-$32,294K
Retained earnings
$512,131K
Additional paid-in capital
$340,108K
Common stock
$53,015K
Other liabilities
$75,412K
Notes payable and
other borrowings
$14,812K
Subordinated debentures
$59,531K
Junior subordinated
debentures
$25,774K
Other short-term
borrowings
$165,000K
Securities sold under
repurchase agreements
$24,290K
Total deposits
$5,760,250K
Time
$1,258,232K
Savings, now, and money
market
$2,763,990K
Noninterest bearing demand
$1,738,028K
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OLD SECOND BANCORP INC (OSBC)
OLD SECOND BANCORP INC (OSBC)