BankUnited Balance Sheet (2010-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.51B	0.16B	0.70B	0.51B	0.73B	0.27B	0.90B	0.30B	0.39B	0.26B	0.42B	0.43B	0.89B	0.49B	0.44B	0.80B	0.56B	0.22B	0.38B	0.37B
Cash Due from Bank (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	0.51B	0.16B	0.70B	0.51B	0.73B	0.27B	0.90B	0.30B	0.39B	0.26B	0.42B	0.43B	0.89B	0.49B	0.44B	0.80B	0.56B	0.22B	0.38B	0.37B
Interest Deposits (Quarter)	0.49B	0.30B	0.68B	0.50B	0.71B	0.56B	0.89B	0.28B	0.38B	0.57B	0.41B	0.42B	0.88B	0.48B	0.43B	0.79B	0.55B	0.21B	0.37B	0.36B
Fed Funds Sold (Quarter)	0.16B	0.14B	0.19B	0.21B	0.26B	0.29B	0.38B	0.32B	0.31B	0.31B	0.25B	0.22B	0.24B	0.21B	0.18B	0.17B	0.17B	0.14B	0.15B	0.14B
Securities - Tradable (Quarter)
Securities - Held-to-maturity (Quarter)
Loans - Gross (Quarter)	22.81B	23.77B	23.37B	24.10B	24.27B	24.89B	24.89B	24.63B	24.36B	24.63B	24.23B	24.63B	24.40B	24.30B	23.99B	23.93B	23.70B	24.27B	24.13B	23.93B
Loans - Loss Allowance (Quarter)	0.16B	0.13B	0.13B	0.13B	0.13B	0.15B	0.16B	0.17B	0.20B	0.20B	0.22B	0.23B	0.23B	0.22B	0.22B	0.22B	0.22B	0.22B	0.21B	0.22B
Loans - Net (Quarter)	22.65B	23.64B	23.24B	23.97B	24.14B	24.74B	24.73B	24.46B	24.16B	24.43B	24.01B	24.40B	24.17B	24.07B	23.77B	23.71B	23.48B	24.05B	23.93B	23.71B
Loans (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		0.64B				0.54B	0.53B	0.51B	0.46B	0.37B	0.33B	0.27B	0.24B	0.22B	0.22B	0.21B	0.20B	0.17B	0.15B	0.16B
Long-Term Investments (Quarter)	10.33B	10.06B	10.57B	10.10B	9.80B	9.76B	9.53B	9.14B	8.89B	8.88B	8.92B	8.95B	9.12B	9.13B	9.10B	9.40B	9.47B	9.26B	9.51B	9.32B
Goodwill (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.62B	0.63B	0.61B	0.76B	0.71B	0.74B	0.71B	0.73B	0.78B	0.79B	0.80B	0.78B	0.74B	0.75B	0.75B	0.79B	0.82B	0.81B	0.85B	0.79B
Assets (Quarter)	35.31B	35.82B	36.33B	36.55B	36.59B	37.03B	37.19B	35.87B	35.39B	35.76B	35.11B	35.43B	35.78B	35.24B	34.83B	35.46B	35.08B	35.04B	35.36B	34.88B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	28.12B	29.44B	28.54B	28.46B	27.35B	27.51B	25.72B	25.84B	26.11B	26.54B	27.03B	27.76B	27.86B	27.87B	28.06B	28.65B	28.62B	29.35B	29.36B	28.88B
Notes Payables (Quarter)
Payables (Quarter)	28.12B	29.44B	28.54B	28.46B	27.35B	27.51B	25.72B	25.84B	26.11B	26.54B	27.03B	27.76B	27.86B	27.87B	28.06B	28.65B	28.62B	29.35B	29.36B	28.88B
Short term Debt (Quarter)
Current Taxes (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	0.72B	0.72B	3.40B	4.00B	5.29B	5.42B	7.55B	0.72B	5.17B	0.71B	0.71B	3.29B	3.58B	2.93B	0.71B	0.71B	0.32B	1.55B	1.75B	1.63B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	0.74B	0.51B	0.61B	0.86B	0.75B	0.75B	0.71B	0.82B	0.87B	0.82B	0.82B	0.97B	0.83B	0.92B	0.76B	0.90B	1.02B	0.76B	0.91B	0.78B
Total Non-Current Liabilities (Quarter)	31.47B	32.26B	32.86B	33.19B	33.37B	33.84B	33.99B	32.53B	31.99B	32.36B	31.64B	31.76B	32.14B	31.50B	31.17B	31.61B	31.02B	31.23B	31.43B	31.10B
Total Liabilities (Quarter)	32.21B	32.78B	33.47B	34.05B	34.11B	34.59B	34.71B	33.35B	32.87B	33.18B	32.47B	32.73B	32.98B	32.43B	31.93B	32.51B	32.04B	31.99B	32.34B	31.88B
Shareholder's Equity
Total Debt (Quarter)	0.72B	0.72B	3.40B	4.00B	5.29B	5.42B	7.55B	0.72B	5.17B	0.71B	0.71B	3.29B	3.58B	2.93B	0.71B	0.71B	0.32B	1.55B	1.75B	1.63B
Common Equity (Quarter)	3.10B	-0.02B	2.86B	2.51B	2.48B	2.44B	2.48B	2.53B	2.52B	2.65B	2.64B	2.70B	2.81B	2.81B	2.90B	2.95B	3.03B	3.05B	3.02B	3.00B
Liabilities and Shareholders Equity (Quarter)	35.31B	35.82B	36.33B	36.55B	36.59B	37.03B	37.19B	35.87B	35.39B	35.76B	35.11B	35.43B	35.78B	35.24B	34.83B	35.46B	35.08B	35.04B	35.36B	34.88B
Retained Earnings (Quarter)	0.03B	-0.02B	0.02B	0.03B	0.06B	-0.50B	-0.42B	-0.37B	0.07B	0.28B	-0.32B	0.04B	2.75B	0.30B	-0.24B	2.88B	2.93B	-0.19B	3.01B	3.06B
Preferred Shares (Quarter)
Treasury Shares (Quarter)	0.00B	0.00B				0.00B				0.00B				0.00B				0.00B

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BankUnited BKU Balance Sheet (2010-2026)

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