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sbsi: the balance sheet
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Loans
$4,765,289K
Amortized cost
$1,263,456K
Federal funds sold
$11,130K
Interest earning
deposits
$365,263K
Cash and due from
banks
$90,519K
Other assets
$44,039K
Boli
$139,697K
Unsettled trades to sell
securities
$9,093K
Deferred tax asset, net
$30,573K
Interest receivable
$35,413K
Other intangible
assets, net
$1,161K
Goodwill
$201,116K
Operating lease rou assets
$12,734K
Premises and equipment,
net
$147,187K
Net loans
$4,719,995K
Loans held for sale
$497K
Equity investments
$9,552K
Fhlb stock, at cost
$9,359K
Securities htm (estimated
fair value of...
$1,263,401K
Securities afs, at
estimated fair value...
$1,292,431K
Total cash and cash
equivalents
$466,912K
Less allowance for
loan losses
$45,294K
Less allowance for
credit losses
$55K
Total assets
$8,383,160K
Total liabilities and
shareholders equity
$8,383,160K
Total shareholders
equity
$834,850K
Total liabilities
$7,548,310K
Aoci
-$108,104K
Treasury stock (shares at
cost, 8,037,536 at...
$242,044K
Retained earnings
$342,023K
Paid-in capital
$795,346K
Other liabilities
$71,468K
Operating lease
liabilities
$14,670K
Trust preferred
subordinated debentures, net...
$60,278K
Subordinated notes, net of
unamortized debt issuance...
$239,601K
Fhlb borrowings
$101,332K
Other borrowings
$99,374K
Total deposits
$6,961,587K
Common stock(1.25 par
value, 80,000,000...
$47,629K
Interest bearing
$5,549,823K
Noninterest bearing
$1,411,764K
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Balance Sheet
source: myfinsight.com
SOUTHSIDE BANCSHARES INC (SBSI)
SOUTHSIDE BANCSHARES INC (SBSI)