Firstsun Capital Bancorp Balance Sheet (2019-2026)

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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)	0.95B	0.67B	0.49B	0.51B	0.33B	0.34B	0.39B	0.49B	0.44B	0.48B	0.38B	0.54B	0.57B	0.62B	0.62B	0.79B	0.66B	0.65B	0.41B	0.99B
Cash & Current Investments (Quarter)	0.95B	0.67B	0.49B	0.51B	0.33B	0.34B	0.39B	0.49B	0.44B	0.48B	0.38B	0.54B	0.57B	0.62B	0.62B	0.79B	0.66B	0.65B	0.41B	0.99B
Securities - Tradable (Quarter)	0.53B	0.57B	0.56B	0.58B	0.55B	0.54B	0.53B	0.52B	0.50B	0.52B	0.50B	0.49B	0.50B	0.47B	0.48B	0.47B	0.48B	0.47B	0.46B	1.91B
Securities - Held-to-maturity (Quarter)	0.02B	0.02B	0.02B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Securities (Quarter)		0.47B		0.51B	0.44B	0.43B	0.44B	0.38B	0.44B	0.47B	0.44B	0.45B	0.43B	0.46B	0.44B	0.43B	0.37B	0.36B	0.36B	1.79B
Loans - Loss Allowance (Quarter)		0.05B	0.05B	0.06B		0.07B	0.07B	0.08B		0.08B	0.08B	0.08B		0.09B	0.09B	0.08B
Loans - Net (Quarter)	3.76B	3.99B	4.26B	5.33B	5.50B	5.85B	5.99B	6.08B	6.10B	6.19B	6.21B	6.26B	6.36B	6.29B	6.39B	6.42B	6.60B	6.59B	6.86B	11.39B
Prepaid Assets (Quarter)	0.05B	0.06B	0.08B	0.08B	0.10B	0.12B	0.12B	0.13B	0.15B	0.13B	0.14B	0.15B	0.14B	0.17B	0.17B	0.17B	0.18B	0.19B	0.20B	0.32B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.05B	0.05B	0.05B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.12B
Long-Term Investments (Quarter)		0.05B	0.06B	0.07B		0.07B	0.07B	0.08B		0.08B	0.08B	0.08B		0.08B	0.08B	0.08B
Goodwill (Quarter)	0.03B	0.03B	0.03B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B
Intangibles (Quarter)	0.04B	0.05B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.01B	0.00B	0.00B	0.10B
Goodwill & Intangibles (Quarter)	0.08B	0.08B	0.09B	0.16B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.17B	0.18B	0.18B	0.18B	0.10B	0.10B	0.10B	0.20B
Long-Term Deferred Tax (Quarter)	0.02B	0.02B	0.03B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.03B	0.04B	0.26B
Assets (Quarter)	5.68B	5.67B	5.73B	7.06B	7.05B	7.43B	7.61B	7.80B	7.76B	7.88B	7.78B	8.00B	8.14B	8.10B	8.22B	8.44B	8.50B	8.49B	8.57B	15.72B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	4.86B	4.85B	4.95B	5.93B	5.76B	5.77B	5.99B	6.15B	6.34B	6.37B	6.45B	6.62B	6.65B	6.67B	6.87B	7.10B	7.11B	7.11B	7.09B	13.42B
Payables (Quarter)	4.86B	4.85B	4.95B	5.93B	5.76B	5.77B	5.99B	6.15B	6.34B	6.37B	6.45B	6.62B	6.65B	6.67B	6.87B	7.10B	7.11B	7.11B	7.09B	13.42B
Accumulated Expenses (Quarter)	0.08B	0.08B	0.00B	0.09B	0.10B	0.01B	0.12B	0.01B	0.01B	0.01B	0.01B	0.13B	0.14B	0.01B	0.15B	0.01B	0.01B	0.01B	0.18B	0.22B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.12B	0.09B	0.07B	0.07B	0.31B	0.64B	0.07B	0.03B	0.08B	0.02B	0.02B	0.02B	0.21B	0.14B	0.01B	0.01B	0.08B		0.04B	0.21B
Convertible Debt (Quarter)	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Total Liabilities (Quarter)	5.16B	5.14B	5.22B	6.33B	6.30B	6.66B	6.81B	6.97B	6.91B	7.00B	6.82B	7.00B	7.10B	7.06B	7.15B	7.34B	7.37B	7.33B	7.39B	13.88B
Shareholder's Equity
Total Debt (Quarter)	0.12B	0.09B	0.07B	0.07B	0.31B	0.64B	0.07B	0.03B	0.08B	0.02B	0.02B	0.02B	0.21B	0.14B	0.01B	0.01B	0.08B		0.04B	0.21B
Common Equity (Quarter)	0.52B	0.52B	0.52B	0.73B	0.75B	0.77B	0.80B	0.82B	0.84B	0.88B	0.96B	1.00B	1.03B	1.04B	1.07B	1.10B	1.13B	1.15B	1.18B	1.84B
Liabilities and Shareholders Equity (Quarter)	5.68B	5.67B	5.73B	7.06B	7.05B	7.43B	7.61B	7.80B	7.76B	7.88B	7.78B	8.00B	8.14B	8.10B	8.22B	8.44B	8.50B	8.49B	8.57B	15.72B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B							0.00B				0.00B			0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	0.29B	0.00B	0.26B	0.31B	0.33B	0.46B	-0.04B	-0.05B	0.43B	0.46B	0.54B	0.49B	0.52B	0.53B	-0.04B	0.58B	0.55B	-0.03B	0.55B	1.24B

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