First Business Financial Services, Inc. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 3.13M139.51M157.70M
Cash Due from Bank 25.81M32.35M29.50M
Short-term Investments 68.58M55.60M65.76M
Cash & Current Investments 71.71M195.11M223.46M
Interest Deposits 76.90M107.20M128.21M
Fed Funds Sold 17.81M12.04M11.62M
Securities - Tradable 212.02M297.01M341.39M
Securities - Held-to-maturity 12.63M8.50M6.74M
Securities 35.90M45.40M36.90M
Loans - Gross 2,850.02M3,113.85M
Loans - Loss Allowance 24.23M31.27M35.78M
Loans - Net 2,418.84M2,818.99M3,077.34M
Prepaid Assets 4.27M4.22M
Non-Current Assets
Property, Plant & Equipment (Net) 4.34M6.19M5.23M
Long-Term Investments 339.85M379.60M
Goodwill 10.70M10.70M10.70M
Goodwill & Intangibles 12.16M12.02M11.91M
Long-Term Deferred Tax 9.51M12.60M
Other Non-Current Assets 13.28M10.29M
Assets 2,976.61M3,507.85M3,853.22M
Liabilities
Current Liabilities
Accounts Payables 2,168.21M2,796.78M3,107.14M
Payables 2,168.21M2,796.78M3,107.14M
Accumulated Expenses 29.66M32.44M
Non-Current Liabilities
Operating Leases 10.18M8.95M7.93M
Other Non-Current Liabilities 61.42M51.95M57.07M
Total Non-Current Liabilities 2,654.55M3,166.31M3,467.56M
Total Liabilities 2,715.97M3,218.26M3,524.63M
Shareholder's Equity
Common Equity 260.64M289.59M328.59M
Shareholder's Equity 260.64M289.59M328.59M
Liabilities and Shareholders Equity 2,976.61M3,507.85M3,853.22M
Treasury Shares 0.20M0.19M1.14M
Retained Earnings 203.51M230.73M265.78M
Preferred Shares 11.99M11.99M11.99M