Community Financial System Balance Sheet (2010-2026) | CBU

Balance Sheet Dec2010 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
0.25M
Cash & Current Investments (Quarter)
0.25M
Receivables (Quarter)
35.70M42.40M40.70M39.00M40.10M42.60M42.10M40.90M41.00M43.40M49.80M38.90M40.30M44.10M46.90M44.90M46.20M49.30M52.50M47.70M
Loans - Net (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)
Goodwill (Quarter)
1.18M5.42M799.11M0.10M50.70M-4.90M841.84M1.09M843.96M845.40M845.40M849.79M6.86M7.10M7.83M854.52M1.59M2.56M887.98M1.37M
Intangibles (Quarter)
161.30M186.20M186.20M63.96M196.64M196.64M61.00M197.84M57.75M203.08M52.59M208.93M211.68M209.65M213.21M214.25M43.56M44.18M149.05M53.97M
Goodwill & Intangibles (Quarter)
162.49M191.62M985.31M64.06M247.34M191.74M902.84M198.93M901.71M1,048.47M897.99M1,058.72M218.54M216.75M221.03M1,068.77M45.16M46.74M1,037.02M55.34M
Other Non-Current Assets (Quarter)
Assets (Quarter)
0.58M30.34M
Liabilities
Current Liabilities
Accumulated Expenses (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)
Pension (Quarter)
Other Non-Current Liabilities (Quarter)
0.80M
Total Non-Current Liabilities (Quarter)
-0.80M
Total Liabilities (Quarter)
0.58M30.34M
Shareholder's Equity
Total Debt (Quarter)
Common Equity (Quarter)
2.70M2.90M2.70M43.28M0.20M
Liabilities and Shareholders Equity (Quarter)
0.58M30.34M
Treasury Shares (Quarter)
0.15M0.15M2.70M0.25M0.45M0.13M2.70M0.63M0.12M0.12M0.15M0.10M2.03M0.10M2.63M2.02M2.02M2.22M2.63M0.08M
Retained Earnings (Quarter)