Columbia Financial Balance Sheet (2016-2025) | CLBK

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Balance Sheet	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
Assets
Current Assets
Cash & Equivalents	0.05B	0.04B	0.05B	0.05B	0.10B	0.07B	0.63B	0.07B	0.05B	0.04B	0.07B	0.05B	0.06B	0.08B	0.09B	0.23B	0.27B	0.42B	0.36B	0.39B	0.30B	0.07B	0.10B	0.11B	0.10B	0.18B	0.32B	0.09B	0.20B	0.42B	0.37B	0.39B	0.28B	0.29B	0.26B	0.25B	0.25B
Cash Due from Bank										0.04B	0.07B	0.05B	0.06B	0.08B	0.09B	0.23B	0.27B	0.42B	0.36B	0.39B	0.30B	0.07B	0.10B	0.11B	0.10B	0.18B	0.32B	0.09B	0.20B	0.42B	0.37B	0.39B	0.28B	0.29B	0.26B	0.25B	0.25B
Short-term Investments					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B
Cash & Current Investments	0.05B	0.04B	0.05B	0.05B	0.10B	0.07B	0.63B	0.07B	0.05B	0.04B	0.07B	0.06B	0.06B	0.08B	0.09B	0.23B	0.27B	0.43B	0.36B	0.39B	0.30B	0.07B	0.10B	0.11B	0.11B	0.18B	0.32B	0.10B	0.21B	0.43B	0.38B	0.40B	0.29B	0.30B	0.26B	0.26B	0.26B
Interest Deposits										0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Fed Funds Sold					0.04B	0.04B	0.03B	0.05B	0.06B	0.06B	0.05B	0.06B	0.06B	0.07B	0.07B	0.06B	0.05B	0.04B	0.04B	0.04B	0.04B	0.02B	0.03B	0.03B	0.04B	0.06B	0.08B	0.06B	0.07B	0.08B	0.08B	0.09B	0.08B	0.06B	0.06B	0.07B	0.07B
Securities - Tradable					0.56B	0.71B	0.85B	0.93B	0.99B	1.03B	1.09B	1.10B	1.12B	1.10B	1.12B	1.18B	1.25B	1.32B	1.47B	1.64B	1.76B	1.70B	1.58B	1.49B	1.37B	1.33B	1.27B	1.00B	1.02B	1.09B	1.19B	1.26B	1.27B	1.03B	1.08B	1.06B	1.08B
Securities - Held-to-maturity					0.13B	0.24B	0.25B	0.25B	0.26B	0.26B	0.29B	0.30B	0.29B	0.29B	0.27B	0.27B	0.27B	0.26B	0.39B	0.40B	0.41B	0.43B	0.42B	0.43B	0.43B	0.42B	0.42B	0.42B	0.41B	0.40B	0.40B	0.41B	0.40B	0.39B	0.40B	0.40B	0.40B
Loans - Gross						4.46B				4.98B	5.01B	5.11B	5.19B	6.20B	6.25B	6.64B	6.47B	6.18B	6.22B	6.02B	6.08B	6.36B	6.48B	6.98B	7.33B	7.68B	7.79B	7.76B	7.84B	7.87B	7.82B	7.82B	7.86B	7.92B	8.03B	8.18B	8.27B
Loans - Loss Allowance	0.05B				0.05B	0.06B				0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.07B	0.07B	0.07B	0.07B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B
Loans - Net					4.31B	4.40B	4.48B	4.65B	4.84B	4.92B	4.95B	5.05B	5.12B	6.14B	6.18B	6.57B	6.39B	6.11B	6.15B	5.95B	6.01B	6.30B	6.43B	6.93B	7.27B	7.62B	7.73B	7.71B	7.79B	7.82B	7.76B	7.76B	7.80B	7.86B	7.97B	8.11B	8.21B
Loans																		0.00B
Non-Current Assets
Property, Plant & Equipment (Net)					0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	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
Goodwill						0.01B				0.01B				0.06B				0.08B	0.02B	0.02B	0.02B	0.09B			0.03B	0.11B	0.03B	0.03B	0.03B	0.11B				0.11B
Goodwill & Intangibles					0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.07B	0.07B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Other Non-Current Assets					0.08B	0.09B	0.10B	0.11B	0.10B	0.11B	0.10B	0.14B	0.15B	0.15B	0.22B	0.22B	0.19B	0.21B	0.19B	0.22B	0.25B	0.25B	0.24B	0.26B	0.29B	0.28B	0.29B	0.30B	0.31B	0.31B	0.32B	0.32B	0.33B	0.32B	0.32B	0.32B	0.31B
Assets					5.43B	5.77B	6.56B	6.28B	6.57B	6.69B	6.82B	6.98B	7.07B	8.19B	8.33B	8.96B	8.87B	8.80B	9.04B	9.07B	9.20B	9.22B	9.24B	9.75B	10.01B	10.41B	10.63B	10.09B	10.32B	10.65B	10.64B	10.76B	10.69B	10.48B	10.61B	10.74B	10.86B
Liabilities
Current Liabilities
Accounts Payables					4.12B	4.26B	5.40B	4.29B	4.37B	4.41B	4.61B	4.67B	4.78B	5.65B	5.77B	6.58B	6.63B	6.78B	7.00B	7.08B	7.22B	7.57B	7.59B	8.03B	8.06B	8.00B	7.67B	7.71B	7.70B	7.85B	7.83B	7.78B	7.96B	8.10B	8.19B	8.14B	8.24B
Payables					4.12B	4.26B	5.40B	4.29B	4.37B	4.41B	4.61B	4.67B	4.78B	5.65B	5.77B	6.58B	6.63B	6.78B	7.00B	7.08B	7.22B	7.57B	7.59B	8.03B	8.06B	8.00B	7.67B	7.71B	7.70B	7.85B	7.83B	7.78B	7.96B	8.10B	8.19B	8.14B	8.24B
Accumulated Expenses					0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.11B	0.13B	0.12B	0.18B	0.17B	0.17B	0.18B	0.29B	0.17B	0.16B	0.16B	0.14B	0.18B	0.20B	0.18B	0.17B	0.18B	0.21B	0.19B	0.19B	0.20B	0.19B	0.17B	0.16B	0.16B	0.17B
Non-Current Liabilities
Non-Current Debt					0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.04B
Total Liabilities					4.95B	5.29B	6.09B	5.34B	5.62B	5.72B	5.82B	5.97B	6.08B	7.21B	7.36B	7.92B	7.85B	7.79B	8.04B	8.03B	8.17B	8.15B	8.20B	8.68B	8.98B	9.35B	9.60B	9.06B	9.32B	9.61B	9.60B	9.72B	9.61B	9.40B	9.51B	9.62B	9.71B
Shareholder's Equity
Total Debt					0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.05B	0.04B
Common Equity	0.44B	0.43B	0.45B	0.46B	0.48B	0.47B	0.47B	0.94B	0.95B	0.97B	0.99B	1.01B	0.99B	0.98B	0.96B	1.04B	1.02B	1.01B	1.00B	1.03B	1.03B	1.08B	1.03B	1.07B	1.03B	1.05B	1.04B	1.02B	1.01B	1.04B	1.04B	1.05B	1.08B	1.08B	1.10B	1.12B	1.14B
Shareholder's Equity	0.44B	0.43B	0.45B	0.46B	0.48B	0.47B	0.47B	0.94B	0.95B	0.97B	0.99B	1.01B	0.99B	0.98B	0.96B	1.04B	1.02B	1.01B	1.00B	1.03B	1.03B	1.08B	1.03B	1.07B	1.03B	1.05B	1.04B	1.02B	1.01B	1.04B	1.04B	1.05B	1.08B	1.08B	1.10B	1.12B	1.14B
Liabilities and Shareholders Equity					5.43B	5.77B	6.56B	6.28B	6.57B	6.69B	6.82B	6.98B	7.07B	8.19B	8.33B	8.96B	8.87B	8.80B	9.04B	9.07B	9.20B	9.22B	9.24B	9.75B	10.01B	10.41B	10.63B	10.09B	10.32B	10.65B	10.64B	10.76B	10.69B	10.48B	10.61B	10.74B	10.86B
Treasury Shares												0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.03B	0.00B	0.00B	0.03B
Retained Earnings					0.52B	0.54B	0.55B	0.53B	0.55B	0.56B	0.58B	0.59B	0.60B	0.62B	0.62B	0.64B	0.65B	0.67B	0.69B	0.72B	0.74B	0.77B	0.79B	0.81B	0.84B	0.86B	0.88B	0.88B	0.89B	0.89B	0.89B	0.90B	0.90B	0.88B	0.89B	0.90B	0.92B

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Columbia Financial Balance Sheet (2016-2025) | CLBK

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