Burke & Herbert Financial Services Corp. Balance Sheet

Balance Sheet Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 77.36M50.30M44.50M135.31M
Cash Due from Bank 9.12M8.90M35.55M
Cash & Current Investments 77.36M50.30M44.50M135.31M
Interest Deposits 41.17M35.60M99.76M
Securities - Tradable 1,371.76M1,248.44M1,432.37M
Securities - Held-to-maturity 16.44M5.96M33.56M
Loans - Gross 1,887.22M2,087.76M5,672.24M
Loans - Loss Allowance 31.71M21.04M25.30M68.04M
Loans - Net 1,866.18M2,062.45M5,604.20M
Non-Current Assets
Property, Plant & Equipment (Net) 53.17M61.13M132.27M
Goodwill 32.78M
Intangibles 57.30M
Goodwill & Intangibles 90.08M
Other Non-Current Assets 97.08M83.54M161.99M
Assets 3,562.90M3,617.58M7,812.19M
Liabilities
Current Liabilities
Accounts Payables 2,920.40M3,001.88M6,515.24M
Notes Payables 272.00M365.00M
Payables 2,920.40M3,273.88M6,880.24M
Short term Debt 272.00M365.00M
Non-Current Liabilities
Non-Current Debt 343.10M94.87M
Other Non-Current Liabilities 0.51M0.55M
Total Non-Current Liabilities 3,288.93M3,302.28M
Total Liabilities 3,289.45M3,302.83M7,082.03M
Shareholder's Equity
Total Debt 343.10M272.00M459.87M
Common Equity 389.63M273.45M314.75M730.16M
Shareholder's Equity 389.63M273.45M314.75M730.16M
Liabilities and Shareholders Equity 3,562.90M3,617.58M7,812.19M
Treasury Shares 0.09M0.57M0.57M0.57M
Retained Earnings -3.40M427.33M434.11M
Preferred Shares 10.41M