National Bank Holdings Corp Balance Sheet

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Balance Sheet Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 919.45M872.44M860.08M766.80M934.39M845.70M195.50M190.83M127.85M
Cash Due from Bank 152.74M193.30M109.06M109.69M605.07M845.20M194.76M
Short-term Investments 11.43M12.97M20.63M10.18M18.15M8.80M45.05M37.41M39.64M
Cash & Current Investments 930.88M885.41M880.71M776.97M952.54M854.49M240.55M228.23M167.49M
Interest Deposits 64.07M0.50M0.50M0.50M0.50M0.75M
Fed Funds Sold 14.95M15.03M27.55M29.75M22.07M20.29M24.06M24.06M
Collateral 373.70M334.60M
Securities - Tradable 884.23M855.35M800.00M638.25M27.70M28.80M706.29M628.83M527.55M
Securities - Held-to-maturity 332.57M258.73M235.40M200.00M400.00M609.01M700.00M600.00M533.11M
Loans - Gross 2,860.92M3,178.95M4,092.31M4,415.41M4,353.73M4,513.38M7,220.47M7,698.76M7,751.14M
Loans - Loss Allowance 29.17M31.26M35.69M39.06M59.78M49.69M89.55M97.95M94.50M
Loans - Net 2,831.75M3,147.68M4,056.62M4,376.34M1,200.00M1,300.00M7,130.92M7,600.81M7,656.69M
Loans 24.19M4.63M48.12M
Non-Current Assets
Property, Plant & Equipment (Net) 95.67M93.71M109.99M112.15M106.98M96.75M136.11M162.73M196.77M
Long-Term Investments 29.00M25.00M20.51M
Goodwill 59.63M59.63M115.03M115.03M115.03M115.03M279.13M306.04M306.04M
Intangibles 6.95M1.61M13.47M11.36M17.93M12.32M59.89M66.03M58.43M
Goodwill & Intangibles 66.58M61.24M128.50M126.39M132.96M127.35M339.02M372.07M364.48M
Other Non-Current Assets 154.78M139.25M159.24M194.81M207.31M182.78M298.33M297.33M299.63M
Assets 4,573.05M4,843.47M5,676.67M5,895.51M6,659.95M7,214.01M9,573.24M9,951.06M9,807.69M
Liabilities
Current Liabilities
Accounts Payables 3,868.65M3,979.56M4,535.62M4,737.13M5,700.00M6,228.17M7,900.00M8,200.00M8,237.89M
Payables 3,868.65M3,979.56M4,535.62M4,737.13M5,700.00M6,228.17M7,900.00M8,200.00M8,237.89M
Non-Current Liabilities
Non-Current Debt 92.01M130.46M301.66M207.68M22.90M22.77M385.00M340.00M50.00M
Other Non-Current Liabilities 37.53M71.92M78.33M126.85M140.13M83.49M149.31M134.04M141.32M
Total Non-Current Liabilities 3,999.32M4,239.14M4,903.33M5,001.74M5,699.13M6,290.42M8,331.73M8,604.22M8,361.30M
Total Liabilities 4,036.86M4,311.06M4,981.66M5,128.59M5,839.26M6,373.90M8,481.04M8,738.26M8,502.62M
Shareholder's Equity
Total Debt 92.01M130.46M301.66M207.68M22.90M22.77M385.00M340.00M50.00M
Common Equity 536.19M532.41M695.01M766.92M820.69M840.11M1,092.20M1,212.81M1,305.08M
Shareholder's Equity 536.19M532.41M695.01M766.92M820.69M840.11M1,092.20M1,212.81M1,305.08M
Liabilities and Shareholders Equity 4,573.05M4,843.47M5,676.67M5,895.51M6,659.95M7,214.01M9,573.24M9,951.06M9,807.69M
Treasury Shares 8.65M0.16M0.19M0.16M0.73M0.91M0.17M13.46M13.14M
Retained Earnings 55.45M60.80M106.99M164.08M223.18M289.88M330.72M433.13M508.86M
Shares Outstanding 26.39M26.88M30.77M31.18M30.63M29.96M37.61M37.78M38.05M