Independent Bank Balance Sheet (2010-2026) | INDB

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash Due from Bank (Quarter)	0.14B	0.14B	0.14B	0.17B	0.20B	0.17B	0.18B	0.18B	0.18B	0.18B	0.18B	0.17B	0.19B	0.20B	0.19B	0.21B	0.22B	0.20B	0.23B	0.22B
Short-term Investments (Quarter)	0.02B	0.02B	0.02B	1.65B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Cash & Current Investments (Quarter)	0.02B	0.02B	0.02B	1.65B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Securities Borrowed (Quarter)	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	0.01B
Interest Deposits (Quarter)	2.11B	1.87B	2.10B	1.67B	1.31B	0.76B	0.18B	0.32B	1.80B	2.01B	0.05B	2.43B	2.69B	0.23B	0.03B	0.50B	2.72B	3.42B	3.27B	0.51B
Fed Funds Sold (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.04B	0.04B	0.04B	0.05B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B
Securities - Mortgage Backed Securities (Quarter)
Securities - Tradable (Quarter)	0.79B	1.43B	1.57B	1.55B	1.50B	1.43B	1.40B	1.41B	1.37B	1.35B	1.33B	1.27B	1.22B	1.25B	1.25B	1.28B	1.29B	1.94B	2.00B	2.09B
Securities - Held-to-maturity (Quarter)	0.88B	0.88B	1.07B	1.21B	1.41B	1.70B	1.71B	1.68B	1.62B	1.59B	1.57B	1.55B	1.52B	1.49B	1.43B	1.41B	1.38B	1.36B	1.28B	1.26B
Securities (Quarter)	1.68B	2.32B	2.66B	2.86B	2.93B	3.15B	3.13B	3.11B	3.02B	2.97B	2.93B	2.85B	2.77B	2.77B	2.71B	2.72B	2.70B	3.33B	3.31B	3.37B
Loans - Gross (Quarter)	8.94B	0.38B	13.59B	0.10B	0.03B	0.01B	13.93B	13.95B	14.14B	14.22B	14.28B	14.33B	14.40B	14.36B	14.51B	14.49B	14.53B	18.45B	18.50B	18.43B
Loans - Loss Allowance (Quarter)	0.10B	0.09B	0.15B	0.14B	0.14B	0.15B	0.15B	0.16B	0.14B	0.14B	0.14B	0.15B	0.15B	0.16B	0.17B	0.14B	0.14B	0.19B	0.19B	0.19B
Loans - Net (Quarter)	8.84B	8.72B	13.44B	13.44B	13.53B	13.55B	13.78B	13.79B	14.00B	14.08B	14.14B	14.18B	14.25B	14.20B	14.34B	14.35B	14.39B	18.26B	18.31B	18.23B
Loans (Quarter)	0.03B	0.03B	0.02B	0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.04B	0.02B
Prepaid Assets (Quarter)							0.00B				0.00B				0.00B				0.01B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.12B	0.12B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.22B	0.22B	0.22B
Goodwill (Quarter)	0.51B	0.51B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	1.08B	1.09B	1.09B
Intangibles (Quarter)	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.14B	0.13B	0.13B
Goodwill & Intangibles (Quarter)	0.53B	0.53B	1.02B	1.02B	1.01B	1.01B	1.01B	1.01B	1.01B	1.00B	1.00B	1.00B	1.00B	1.00B	1.00B	1.00B	0.99B	1.23B	1.22B	1.22B
Long-Term Deferred Tax (Quarter)							0.00B				0.00B				0.00B				0.00B
Other Non-Current Assets (Quarter)	0.50B	0.56B	0.54B	0.50B	0.52B	0.55B	0.53B	0.50B	0.53B	0.55B	0.51B	0.52B	0.54B	0.48B	0.57B	0.58B	0.54B	0.63B	0.64B	0.60B
Assets (Quarter)	14.19B	14.53B	20.42B	20.16B	19.98B	19.70B	19.29B	19.44B	19.40B	19.37B	19.35B	19.32B	19.41B	19.41B	19.37B	19.89B	20.05B	24.99B	24.91B	24.78B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	11.99B	12.26B	16.92B	16.76B	16.64B	16.34B	15.88B	15.27B	15.25B	15.06B	14.87B	15.04B	15.41B	15.44B	15.31B	15.68B	15.89B	20.30B	20.13B	20.10B
Notes Payables (Quarter)
Payables (Quarter)	11.99B	12.26B	16.92B	16.76B	16.64B	16.34B	15.88B	15.27B	15.25B	15.06B	14.87B	15.04B	15.41B	15.44B	15.31B	15.68B	15.89B	20.30B	20.13B	20.10B
Short term Debt (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	0.04B	0.02B	0.03B	0.06B	0.06B		0.06B	0.05B	0.06B	0.05B	0.06B	0.96B	0.06B	0.06B	0.06B	0.50B	0.30B	0.30B	0.05B	0.30B
Other Non-Current Liabilities (Quarter)	0.29B	0.36B	0.34B	0.29B	0.33B	0.43B	0.42B	0.35B	0.40B	0.42B	0.37B	0.37B	0.39B	0.33B	0.37B	0.32B	0.32B	0.38B	0.39B	0.37B
Total Non-Current Liabilities (Quarter)	12.16B	12.42B	17.07B	16.90B	16.78B	16.45B	15.99B	16.26B	16.15B	16.06B	16.08B	16.07B	16.10B	16.10B	16.01B	16.54B	16.65B	21.07B	20.95B	20.87B
Total Liabilities (Quarter)	12.45B	12.78B	17.40B	17.19B	17.11B	16.89B	16.41B	16.61B	16.55B	16.48B	16.45B	16.44B	16.49B	16.43B	16.38B	16.85B	16.97B	21.45B	21.35B	21.24B
Shareholder's Equity
Total Debt (Quarter)	0.04B	0.02B	0.03B	0.06B	0.06B		0.06B	0.05B	0.06B	0.05B	0.06B	0.96B	0.06B	0.06B	0.06B	0.50B	0.30B	0.30B	0.05B	0.30B
Common Equity (Quarter)	1.74B	1.76B	3.02B	2.97B	2.87B	2.82B	2.89B	2.83B	2.85B	2.89B	2.90B	2.88B	2.92B	2.98B	2.99B	3.03B	3.07B	3.55B	3.57B	3.54B
Shareholder's Equity (Quarter)	1.74B	1.76B	3.02B	2.97B	2.87B	2.82B	2.89B	2.83B	2.85B	2.89B	2.90B	2.88B	2.92B	2.98B	2.99B	3.03B	3.07B	3.55B	3.57B	3.54B
Liabilities and Shareholders Equity (Quarter)	14.19B	14.53B	20.42B	20.16B	19.98B	19.70B	19.29B	19.44B	19.40B	19.37B	19.35B	19.32B	19.41B	19.41B	19.37B	19.89B	20.05B	24.99B	24.91B	24.78B
Retained Earnings (Quarter)	0.03B	0.02B	0.00B	-0.08B	-0.11B	-0.18B	-0.16B	-0.14B	-0.15B	-0.16B	-0.11B	-0.12B	-0.11B	-0.08B	-0.09B	-0.07B	-0.06B	1.22B	1.27B	-0.05B
Treasury Shares (Quarter)	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
Shares Outstanding (Quarter)	0.03B	0.03B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B

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Independent Bank Balance Sheet (2010-2026) | INDB

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Independent Bank Balance Sheet (2010-2026) | INDB

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