Old National Bancorp Balance Sheet (2009-2020) | ONB

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Balance Sheet	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020
Assets
Current Assets
Cash & Equivalents (Quarter)	0.22B	0.00B	0.02B	0.00B	0.26B	0.01B	0.00B	0.25B	0.29B	0.28B	0.27B	0.29B	0.32B	0.32B	0.30B	0.42B	0.28B	0.34B	0.31B	0.33B
Cash Due from Bank (Quarter)								0.20B	0.22B	0.19B	0.22B	0.22B	0.28B	0.21B	0.24B	0.32B	0.23B	0.20B	0.24B	0.23B
Short-term Investments (Quarter)	0.00B				0.00B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.00B
Cash & Current Investments (Quarter)	0.22B	0.00B	0.02B	0.00B	0.26B	0.01B	0.00B	0.26B	0.30B	0.28B	0.28B	0.29B	0.32B	0.33B	0.31B	0.43B	0.28B	0.35B	0.35B	0.33B
Interest Deposits (Quarter)								0.05B	0.07B	0.09B	0.05B	0.07B	0.03B	0.11B	0.06B	0.10B	0.04B	0.14B	0.07B	0.10B
Fed Funds Sold (Quarter)	0.09B				0.10B			0.12B	0.12B	0.14B	0.14B	0.14B	0.14B	0.16B	0.16B	0.16B	0.16B	0.17B	0.17B	0.17B
Securities - Mortgage Backed Securities (Quarter)								0.03B	0.02B	0.02B		0.02B	0.01B	0.01B
Securities - Tradable (Quarter)	0.00B				0.00B			2.78B	3.20B	3.22B	3.18B	3.27B	4.12B	4.57B	4.67B	4.92B	5.39B	5.36B	5.45B	5.60B
Securities - Held-to-maturity (Quarter)	0.87B				0.75B			0.74B	0.68B	0.54B	0.52B	0.51B	0.51B	0.48B	0.47B	0.43B
Securities (Quarter)									0.45B			0.45B
Loans - Gross (Quarter)								2.12B	11.12B	11.24B	11.30B	11.29B	12.24B	12.07B	12.05B	12.02B	12.12B	12.38B	13.62B	13.89B
Loans - Loss Allowance (Quarter)	0.05B				0.05B		0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.02B	0.06B	0.06B	0.06B	0.05B	0.11B	0.13B	0.13B
Loans - Net (Quarter)	6.90B				8.96B			9.35B	11.07B	11.19B	11.24B	11.24B	12.19B	12.01B	11.99B	11.96B	12.06B	12.28B	13.49B	13.76B
Loans (Quarter)											0.03B	0.02B	0.01B		0.04B	0.06B	0.05B	0.05B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.20B				0.43B			0.41B	0.46B	0.45B	0.45B	0.45B	0.49B	0.49B	0.49B	0.49B	0.49B	0.46B	0.46B	0.46B
Long-Term Investments (Quarter)	0.01B	0.01B	0.01B	0.01B
Goodwill (Quarter)	0.58B				0.66B	0.66B	0.66B	0.66B	0.83B	0.83B	0.83B	0.83B	1.04B	1.04B	1.04B	1.04B	1.04B	1.04B	1.04B	1.04B
Intangibles (Quarter)	0.04B	0.03B	0.04B	0.04B	0.03B		0.03B	0.03B	0.02B	0.02B	0.02B	0.04B	0.08B	0.02B	0.02B	0.02B	0.06B	0.06B	0.05B	0.05B
Goodwill & Intangibles (Quarter)	0.62B	0.03B	0.04B	0.04B	0.68B	0.66B	0.68B	0.68B	0.85B	0.85B	0.85B	0.87B	1.11B	1.06B	1.06B	1.06B	1.10B	1.09B	1.09B	1.09B
Long-Term Deferred Tax (Quarter)	0.11B				0.18B			0.14B	0.11B	0.09B	0.09B	0.09B	0.09B	0.06B	0.04B	0.03B	0.03B	0.02B
Other Non-Current Assets (Quarter)	0.11B				0.01B			0.14B	0.16B	0.01B	0.17B	0.17B	0.19B	0.01B	0.21B	0.23B	0.25B	0.31B	0.35B	0.34B
Assets (Quarter)	0.06B				14.86B			15.07B	17.52B	17.50B	17.48B	17.57B	19.73B	20.08B	20.15B	20.44B	20.41B	20.74B	22.10B	22.46B
Liabilities
Current Liabilities
Accounts Payables (Quarter)								10.61B	12.61B	12.79B	12.60B	12.60B	14.35B	14.43B	14.36B	14.45B	14.55B	14.31B	16.32B	16.51B
Notes Payables (Quarter)
Payables (Quarter)								10.61B	12.61B	12.79B	12.60B	12.60B	14.35B	14.43B	14.36B	14.45B	14.55B	14.31B	16.32B	16.51B
Accumulated Expenses (Quarter)								0.14B	0.18B	0.16B	0.16B	0.17B	0.20B	0.15B	0.14B	0.22B	0.16B	0.27B	0.19B	0.22B
Short term Debt (Quarter)	0.59B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.22B				0.22B			0.22B	1.61B	0.25B	1.76B	0.32B	0.36B	0.34B	0.33B	0.34B	0.24B	0.32B	0.37B	0.40B
Operating Leases (Quarter)														0.11B	0.11B	0.11B	0.10B	0.10B	0.09B	0.09B
Other Non-Current Liabilities (Quarter)	0.03B				0.03B				0.03B				0.04B				0.04B
Total Non-Current Liabilities (Quarter)	10.47B				13.01B				15.33B				17.00B				17.52B
Total Liabilities (Quarter)	10.50B				13.05B		0.00B	13.16B	15.36B	15.32B	15.28B	15.35B	17.04B	17.33B	17.34B	17.61B	17.56B	17.92B	19.24B	19.54B
Shareholder's Equity
Total Debt (Quarter)	0.81B				0.22B			0.22B	1.61B	0.25B	1.76B	0.32B	0.36B	0.34B	0.33B	0.34B	0.24B	0.32B	0.37B	0.40B
Common Equity (Quarter)	1.49B				1.81B		-0.00B	1.91B	2.15B	2.18B	2.20B	2.22B	2.69B	2.75B	2.80B	2.83B	2.85B	2.82B	2.86B	2.92B
Shareholder's Equity (Quarter)	1.49B				1.81B		-0.01B	1.91B	2.15B	2.18B	2.20B	2.22B	2.69B	2.75B	2.80B	2.83B	2.85B	2.82B	2.86B	2.92B
Liabilities and Shareholders Equity (Quarter)	0.06B				14.86B			15.07B	17.52B	17.50B	17.48B	17.57B	19.73B	20.08B	20.15B	20.44B	20.41B	20.74B	22.10B	22.46B
Retained Earnings (Quarter)	-0.03B				-0.06B			-0.03B	-0.05B	-0.06B	0.47B	-0.08B	-0.04B	0.57B	0.61B	0.06B	0.68B	0.65B	0.15B	0.15B
Preferred Shares (Quarter)
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
Shares Outstanding (Quarter)	0.11B	0.11B	0.14B	0.13B	0.14B	0.14B	0.14B	0.14B	0.00B	0.15B	0.15B	0.15B	0.00B	0.17B	0.17B	0.17B	0.00B	0.17B	0.17B	0.17B

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Old National Bancorp Balance Sheet (2009-2020) | ONB

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