Peapack Gladstone Financial Balance Sheet (2010-2026) | PGC

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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 & Equivalents (Quarter)			846.80M				602.20M				581.26M				13.04M				13.46M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)			846.80M				602.20M				581.26M				13.04M				13.46M
Collateral (Quarter)
Securities - Tradable (Quarter)			796.75M				554.65M				550.62M				784.54M				774.20M
Loans - Gross (Quarter)
Loans - Loss Allowance (Quarter)					0.99M		0.75M		0.83M
Non-Current Assets
Long-Term Investments (Quarter)
Goodwill (Quarter)
Intangibles (Quarter)			12.69M				11.12M
Goodwill & Intangibles (Quarter)			12.69M				11.12M
Long-Term Deferred Tax (Quarter)
Liabilities
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)			34.57M				38.27M				23.83M				21.43M				0.01M
Total Non-Current Liabilities (Quarter)			-34.57M				-38.27M				-23.83M				-21.43M				-0.01M
Shareholder's Equity
Treasury Shares (Quarter)	1.76M	1.99M	2.26M	2.56M	2.76M	3.05M	3.19M	3.28M	3.46M	3.56M	3.65M	3.75M	3.85M	3.95M	3.95M	3.95M	4.05M	4.15M	4.15M	4.15M