AFBI(Delisted)
Affinity Bancshares·NASDAQ
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Affinity Bancshares (AFBI) Financial Statements
Affinity Bancshares (AFBI) Balance Sheet
As of Q1 2026, Affinity Bancshares (AFBI) reported total assets of 924.68M, total liabilities of 795.21M, and shareholders' equity of 129.46M. Click to view the balance sheet and understand the company's asset and capital structure.
Balance Sheet
Q4,2015 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | Q1,2026 |
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End Date | Sep 30, 2015 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 |
Fiscal Year-End | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Sep 30 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 |
Total Assets | 226.34M -- | 232.83M +2.87% | 238.00M -- | 309.28M -- | 277.71M -- | 277.81M +19.32% | 285.92M +20.13% | 290.43M -6.09% | 292.93M +5.48% | 305.98M +10.14% | 308.02M +7.73% | 305.09M +5.05% | 309.73M +5.73% | 319.29M +4.35% | 642.80M +108.69% | 906.37M +197.08% | 888.17M +186.76% | 850.63M +166.41% | 797.27M +24.03% | 786.81M -13.19% | 789.97M -11.06% | 788.09M -7.35% | 760.21M -4.65% | 766.68M -2.56% | 776.39M -1.72% | 791.28M +0.41% | 932.30M +22.64% | 876.90M +14.38% | 855.43M +10.18% | 843.26M +6.57% | 869.55M -6.73% | 873.58M -0.38% | 878.56M +2.70% | 866.82M +2.79% | 912.50M +4.94% | 933.80M +6.89% | 925.22M +5.31% | 881.70M +1.72% | 924.68M +1.33% |
Cash and Balances with Central Banks | 2.69M -- | 4.27M +58.87% | 3.66M -- | 3.50M -- | 2.92M -- | 3.63M -15.15% | 3.06M -16.38% | 4.16M +18.99% | 3.81M +30.15% | 4.43M +22.15% | 4.63M +51.55% | 4.64M +11.56% | 3.33M -12.56% | 3.96M -10.46% | 6.42M +38.48% | 14.25M +207.07% | 6.24M +87.53% | 5.55M +40.03% | 10.05M +56.61% | 15.34M +7.64% | 17.32M +177.45% | 16.24M +192.49% | 14.30M +42.34% | 8.11M -47.14% | 6.89M -60.24% | 2.93M -81.97% | 5.71M -60.05% | 7.06M -12.95% | 5.44M -21.00% | 6.03M +105.77% | 6.39M +11.80% | 6.16M -12.79% | 5.32M -2.30% | 7.09M +17.71% | 6.21M -2.86% | 5.88M -4.58% | 6.09M +14.60% | 6.92M -2.37% | 5.56M -10.38% |
Deposits with Banks and Other Financial Institutions | 35.80M -- | 21.42M -40.17% | 22.47M -- | 81.79M -- | 36.62M -- | 32.32M +50.87% | 22.04M -1.92% | 15.17M -81.45% | 22.52M -38.51% | 36.37M +12.53% | 26.04M +18.13% | 15.07M -0.65% | 34.67M +53.99% | 44.15M +21.40% | 41.89M +60.90% | 180.17M +1095.16% | 173.33M +399.91% | 172.70M +291.15% | 91.35M +118.06% | 100.37M -44.29% | 113.59M -34.47% | 95.54M -44.68% | 55.60M -39.14% | 47.29M -52.89% | 33.62M -70.40% | 23.40M -75.51% | 131.17M +135.94% | 75.83M +60.36% | 56.06M +66.76% | 44.00M +88.07% | 55.01M -58.06% | 44.24M -41.66% | 46.98M -16.19% | 34.33M -21.97% | 68.50M +24.53% | 83.79M +89.40% | 78.75M +67.62% | 46.93M +36.68% | 83.79M +22.32% |
Financial Investments | 7.49M -- | 7.70M +2.83% | 7.50M -- | 11.29M -- | 2.50M -- | 15.56M +101.99% | 24.86M +231.45% | 23.79M +110.73% | 23.20M +827.92% | 22.36M +43.69% | 22.14M -10.93% | 21.81M -8.31% | 4.05M -82.55% | 4.10M -81.68% | 18.45M -16.66% | 19.39M -11.12% | 25.25M +524.04% | 25.60M +525.02% | 24.02M +30.16% | 36.59M +88.74% | 44.07M +74.50% | 51.03M +99.34% | 45.91M +91.13% | 44.55M +21.75% | 41.88M -4.98% | 73.81M +44.63% | 85.27M +85.74% | 84.08M +88.72% | 82.19M +96.27% | 88.20M +19.50% | 82.47M -3.29% | 81.51M -3.05% | 86.84M +5.65% | 69.98M -20.66% | 74.52M -9.64% | 71.35M -12.47% | 70.15M -19.22% | 45.02M -35.66% | 43.57M -41.53% |
Available-for-sale Financial Assets | -- -- | 0 -- | -- -- | -- -- | -- -- | 14.35M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.82M -- | -- -- | -- -- | -- -- | 24.00M +528.73% | -- -- | -- -- | -- -- | 48.56M +102.28% | -- -- | -- -- | -- -- | 46.20M -4.85% | -- -- | -- -- | -- -- | 48.56M +5.11% | -- -- | -- -- | 48.40M -- | 36.50M -24.83% | 40.98M -- | 40.74M -- | 44.67M -7.71% | 38.76M +6.18% | 37.29M -9.01% |
Held-to-maturity Investments | -- -- | 7.50M -- | -- -- | -- -- | -- -- | 1.00M -86.66% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 26.53M -- | -- -- | -- -- | -- -- | 34.21M +28.95% | -- -- | -- -- | 32.27M -- | 27.30M -20.19% | 27.34M -- | 24.37M -- | 19.23M -40.43% | -- -- | -- -- |
Other Financial Investments | 7.49M -- | 205.00K -97.26% | 7.50M -- | 11.29M -- | 2.50M -- | 216.00K +5.37% | 24.86M +231.45% | 23.79M +110.73% | 23.20M +827.92% | 22.36M +10251.85% | 22.14M -10.93% | 21.81M -8.31% | 4.05M -82.55% | 278.00K -98.76% | 18.45M -16.66% | 19.39M -11.12% | 25.25M +524.04% | 1.60M +474.10% | 24.02M +30.16% | 36.59M +88.74% | 44.07M +74.50% | 2.48M +55.14% | 45.91M +91.13% | 44.55M +21.75% | 41.88M -4.98% | 1.08M -56.30% | 85.27M +85.74% | 84.08M +88.72% | 82.19M +96.27% | 5.43M +402.22% | 82.47M -3.29% | 81.51M -3.05% | 6.17M -92.50% | 6.17M +13.64% | 6.20M -92.48% | 6.24M -92.34% | 6.25M +1.41% | 6.26M +1.44% | 6.28M +1.32% |
Net Loans | 169.80M -- | 190.05M +11.93% | 192.49M -- | 199.69M -- | 208.55M -- | 213.31M +12.24% | 215.69M +12.05% | 226.53M +13.44% | 223.29M +7.07% | 222.49M +4.30% | 235.37M +9.12% | 243.63M +7.55% | 248.13M +11.12% | 248.10M +11.51% | 520.97M +121.34% | 635.60M +160.89% | 624.77M +151.80% | 592.25M +138.72% | 619.22M +18.86% | 582.62M -8.33% | 563.54M -9.80% | 575.83M -2.77% | 592.89M -4.25% | 614.36M +5.45% | 641.06M +13.76% | 636.91M +10.61% | 652.19M +10.00% | 653.89M +6.43% | 651.80M +1.68% | 650.96M +2.21% | 665.90M +2.10% | 684.13M +4.62% | 689.17M +5.73% | 705.62M +8.40% | 712.52M +7.00% | 722.59M +5.62% | 720.98M +4.61% | 733.69M +3.98% | 742.87M +4.26% |
Total Loans | -- -- | 194.36M -- | -- -- | -- -- | -- -- | 217.86M +12.09% | -- -- | -- -- | -- -- | 226.39M +3.92% | 239.51M -- | 247.81M -- | 252.33M -- | 252.23M +11.41% | 525.62M +119.45% | 640.59M +158.50% | 630.49M +149.86% | 598.62M +137.33% | 626.10M +19.12% | 590.01M -7.90% | 571.17M -9.41% | 584.38M -2.38% | 601.69M -3.90% | 623.36M +5.65% | 650.38M +13.87% | 646.23M +10.58% | 661.43M +9.93% | 663.14M +6.38% | 661.02M +1.63% | 659.88M +2.11% | 674.50M +1.98% | 692.59M +4.44% | 697.57M +5.53% | 714.12M +8.22% | 720.98M +6.89% | 731.13M +5.57% | 729.54M +4.58% | 742.68M +4.00% | 751.76M +4.27% |
Allowance for Credit Losses on Loans | -- -- | 4.31M -- | -- -- | -- -- | -- -- | 4.55M +5.62% | -- -- | -- -- | -- -- | 3.91M -14.11% | 4.15M -- | 4.18M -- | 4.21M -- | 4.13M +5.76% | 4.65M +12.13% | 4.99M +19.31% | 5.71M +35.72% | 6.36M +53.87% | 6.87M +47.82% | 7.39M +48.13% | 7.63M +33.62% | 8.56M +34.55% | 8.81M +28.14% | 9.00M +21.85% | 9.32M +22.15% | 9.32M +8.95% | 9.23M +4.86% | 9.25M +2.79% | 9.21M -1.18% | 8.92M -4.33% | 8.60M -6.92% | 8.46M -8.55% | 8.40M -8.83% | 8.50M -4.76% | 8.46M -1.61% | 8.54M +0.96% | 8.56M +1.95% | 8.99M +5.86% | 8.89M +5.11% |
Receivables | -- -- | 4.83M -- | -- -- | -- -- | -- -- | 4.49M -7.10% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.01M -- | -- -- | -- -- | -- -- | 10.36M +244.19% | -- -- | -- -- | -- -- | 8.01M -22.71% | -- -- | -- -- | -- -- | 12.80M +59.87% | -- -- | -- -- | -- -- | 12.98M +1.38% | -- -- | -- -- | 12.17M -- | -- -- | 12.86M -- | 12.35M -- | 11.47M -5.76% | -- -- | -- -- |
Interest and Dividends Receivable | -- -- | 4.83M -- | -- -- | -- -- | -- -- | 4.49M -7.10% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.01M -- | -- -- | -- -- | -- -- | 10.36M +244.19% | -- -- | -- -- | -- -- | 8.01M -22.71% | -- -- | -- -- | -- -- | 12.80M +59.87% | -- -- | -- -- | -- -- | 12.98M +1.38% | -- -- | -- -- | 12.17M -- | -- -- | 12.86M -- | 12.35M -- | 11.47M -5.76% | -- -- | -- -- |
Property, Plant and Equipment, Net | 4.26M -- | 4.56M +6.92% | 5.09M -- | 6.24M -- | 8.07M -- | 8.45M +85.56% | 8.78M +72.35% | 9.32M +49.45% | 9.17M +13.63% | 9.04M +6.93% | 8.78M +0.05% | 8.78M -5.83% | 8.59M -6.30% | 8.51M -5.83% | 9.48M +7.93% | 8.86M +0.95% | 8.75M +1.89% | 8.62M +1.22% | 7.63M -19.45% | 7.45M -15.91% | 7.42M -15.16% | 3.78M -56.10% | 3.96M -48.20% | 4.05M -45.67% | 4.07M -45.20% | 4.26M +12.53% | 4.16M +5.08% | 4.05M +0.10% | 3.87M -4.84% | 3.80M -10.81% | 3.69M -11.19% | 3.57M -11.92% | 3.47M -10.41% | 3.26M -14.12% | 3.18M -13.93% | 3.08M -13.84% | 2.96M -14.82% | 2.84M -13.03% | 2.70M -15.01% |
Gross Property, Plant and Equipment | -- -- | 9.89M -- | -- -- | -- -- | -- -- | 14.23M +43.88% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 15.41M -- | -- -- | -- -- | -- -- | 16.18M +5.05% | -- -- | -- -- | -- -- | 8.30M -48.72% | -- -- | -- -- | -- -- | 9.64M +16.10% | -- -- | -- -- | -- -- | 10.16M +5.49% | -- -- | -- -- | -- -- | 10.59M +4.13% | -- -- | -- -- | -- -- | -- -- | -- -- |
Accumulated Depreciation | -- -- | 5.34M -- | -- -- | -- -- | -- -- | 5.78M +8.30% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 6.89M -- | -- -- | -- -- | -- -- | 7.57M +9.78% | -- -- | -- -- | -- -- | 4.52M -40.31% | -- -- | -- -- | -- -- | 5.38M +19.08% | -- -- | -- -- | -- -- | 6.37M +18.39% | -- -- | -- -- | -- -- | 7.32M +15.01% | -- -- | -- -- | -- -- | -- -- | -- -- |
Goodwill and Intangible Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 19.08M -- | 19.04M -- | 18.99M -- | 18.94M -- | 18.89M -1.00% | 18.84M -1.00% | 18.80M -1.01% | 18.75M -1.01% | 18.70M -1.02% | 18.65M -1.02% | 18.61M -1.02% | 18.56M -1.02% | 18.51M -1.02% | 18.46M -1.02% | 18.41M -1.03% | 18.37M -1.03% | 18.32M -1.04% | 18.27M -1.03% | 18.22M -1.04% | 18.18M -1.04% | 18.13M -1.04% | 18.08M -1.05% | 18.03M -1.05% | 17.98M -1.05% | 17.94M -1.05% |
Intangible Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 19.08M -- | 19.04M -- | 18.99M -- | 18.94M -- | 18.89M -1.00% | 18.84M -1.00% | 18.80M -1.01% | 18.75M -1.01% | 18.70M -1.02% | 18.65M -1.02% | 18.61M -1.02% | 18.56M -1.02% | 18.51M -1.02% | 18.46M -1.02% | 18.41M -1.03% | 18.37M -1.03% | 18.32M -1.04% | 18.27M -1.03% | 18.22M -1.04% | 18.18M -1.04% | 18.13M -1.04% | 18.08M -1.05% | 18.03M -1.05% | 17.98M -1.05% | 17.94M -1.05% |
Other Assets | 6.29M -- | 0 -100.00% | 6.79M -- | 6.77M -- | 19.05M -- | 61.00K -- | 11.50M +69.30% | 11.45M +69.08% | 10.96M -42.50% | 11.30M +18429.51% | 11.06M -3.79% | 11.15M -2.61% | 10.96M +0.07% | 7.46M -33.98% | 26.51M +139.63% | 29.06M +160.67% | 30.83M +181.18% | 16.60M +122.50% | 26.10M -1.54% | 25.58M -11.97% | 25.22M -18.18% | 18.91M +13.93% | 28.86M +10.57% | 29.67M +15.99% | 30.27M +20.01% | 18.63M -1.53% | 35.28M +22.28% | 33.53M +13.02% | 37.64M +24.36% | 18.94M +1.67% | 37.77M +7.05% | 35.70M +6.47% | 16.39M -56.47% | 28.36M +49.77% | 16.59M -56.09% | 16.69M -53.25% | 16.80M +2.50% | 28.32M -0.16% | 28.25M +70.32% |
Total liabilities | 182.41M -- | 187.75M +2.93% | 192.54M -- | 263.39M -- | 201.22M -- | 201.02M +7.07% | 210.25M +9.20% | 214.78M -18.46% | 216.63M +7.66% | 229.60M +14.22% | 231.70M +10.20% | 228.33M +6.31% | 233.18M +7.64% | 242.13M +5.46% | 566.86M +144.65% | 829.12M +263.12% | 808.96M +246.92% | 769.84M +217.95% | 682.01M +20.32% | 669.17M -19.29% | 670.26M -17.15% | 667.12M -13.34% | 643.85M -5.60% | 651.31M -2.67% | 661.17M -1.36% | 674.18M +1.06% | 813.99M +26.43% | 758.97M +16.53% | 736.96M +11.46% | 721.74M +7.05% | 746.25M -8.32% | 748.52M -1.38% | 750.18M +1.80% | 737.70M +2.21% | 790.22M +5.89% | 809.70M +8.17% | 799.82M +6.62% | 754.68M +2.30% | 795.21M +0.63% |
Total Deposits | 176.69M -- | 181.70M +2.84% | 187.76M -- | 258.05M -- | 194.99M -- | 194.61M +7.11% | 197.13M +4.99% | 201.91M -21.76% | 203.45M +4.34% | 216.39M +11.19% | 226.96M +15.13% | 223.08M +10.49% | 229.06M +12.59% | 238.18M +10.07% | 498.38M +119.59% | 625.75M +180.50% | 625.76M +173.19% | 640.16M +168.77% | 635.12M +27.44% | 611.90M -2.21% | 615.23M -1.68% | 612.80M -4.28% | 628.04M -1.11% | 626.17M +2.33% | 646.02M +5.00% | 657.17M +7.24% | 750.84M +19.55% | 731.04M +16.75% | 709.04M +9.76% | 674.44M +2.63% | 687.44M -8.44% | 689.71M -5.65% | 683.77M -3.56% | 673.48M -0.14% | 730.29M +6.23% | 749.34M +8.65% | 739.38M +8.13% | 695.00M +3.20% | 734.34M +0.55% |
Demand Deposits | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 290.63M -- | -- -- | -- -- | -- -- | 283.32M -2.51% | -- -- | -- -- | -- -- | 281.46M -0.66% | -- -- | -- -- | -- -- | 240.05M -14.71% | -- -- | -- -- | 249.31M -- | 225.24M -6.17% | 237.74M -- | 235.59M -- | 237.44M -4.76% | 215.41M -4.36% | 238.09M +0.15% |
Time and Saving Deposits | -- -- | 160.52M -- | -- -- | -- -- | -- -- | 171.96M +7.13% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 238.18M -- | -- -- | -- -- | -- -- | 349.53M +46.75% | -- -- | -- -- | -- -- | 329.47M -5.74% | -- -- | -- -- | -- -- | 375.71M +14.03% | -- -- | -- -- | -- -- | 434.39M +15.62% | -- -- | -- -- | 434.46M -- | 448.25M +3.19% | 492.56M -- | 513.74M -- | 501.94M +15.53% | 479.60M +6.99% | 496.24M +0.75% |
Other Deposits | -- -- | 21.18M -- | -- -- | -- -- | -- -- | 22.66M +6.96% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Borrowings | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.57M -- | -- -- | -- -- | -- -- | 0 -100.00% | 63.87M -- | 198.04M -- | 175.63M -- | 5.00M -- | 39.08M -38.81% | 49.05M -75.23% | 49.02M -72.09% | -- -- | 10.00M -74.41% | 20.00M -59.23% | 10.00M -79.60% | -- -- | 55.00M +450.00% | 20.00M -- | 20.00M +100.00% | -- -- | 51.84M -5.75% | 51.84M +159.19% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Long-term borrowings | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.57M -- | -- -- | -- -- | -- -- | 0 -100.00% | 63.87M -- | 198.04M -- | 175.63M -- | 5.00M -- | 39.08M -38.81% | 49.05M -75.23% | 49.02M -72.09% | -- -- | 10.00M -74.41% | 20.00M -59.23% | 10.00M -79.60% | -- -- | 55.00M +450.00% | 20.00M -- | 20.00M +100.00% | -- -- | 51.84M -5.75% | 51.84M +159.19% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Deposits from Banks and Other Financial Institutions | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 19.12M -- | -- -- | -- -- | -- -- | 48.99M +156.25% | -- -- | -- -- | -- -- | 10.03M -79.54% | -- -- | -- -- | -- -- | 40.00M +299.00% | -- -- | -- -- | 58.81M -- | 58.81M +47.04% | 54.00M -- | 54.00M -- | 54.00M -8.19% | 54.00M -8.19% | 54.00M -- |
Payables and Accruals | 5.73M -- | 6.05M +5.69% | 4.77M -- | 5.34M -- | 6.22M -- | 6.41M +5.85% | 5.55M +16.32% | 5.30M -0.69% | 7.57M +21.63% | 5.64M -11.90% | 4.74M -14.57% | 5.25M -1.00% | 4.12M -45.52% | 3.95M -30.09% | 4.61M -2.89% | 5.33M +1.50% | 7.57M +83.56% | 4.75M +20.32% | 7.82M +69.63% | 8.22M +54.31% | 6.01M -20.59% | 5.34M +12.38% | 5.80M -25.72% | 5.13M -37.58% | 5.15M -14.29% | 6.98M +30.87% | 8.15M +40.45% | 7.92M +54.37% | 7.91M +53.53% | 7.30M +4.53% | 6.97M -14.56% | 6.97M -12.06% | 7.60M -3.92% | 5.41M -25.94% | 5.92M -14.94% | 6.36M -8.71% | 6.44M -15.26% | 5.67M +4.94% | 6.88M +16.05% |
Interest and Dividends Payable | -- -- | 6.05M -- | -- -- | -- -- | -- -- | 6.41M +5.85% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 3.95M -- | -- -- | -- -- | -- -- | 4.75M +20.32% | -- -- | -- -- | -- -- | 5.34M +12.38% | -- -- | -- -- | -- -- | 6.98M +30.87% | -- -- | -- -- | -- -- | 7.30M +4.53% | -- -- | -- -- | 7.60M -- | 5.41M -25.94% | 5.92M -- | 6.36M -- | 6.44M -15.26% | 5.67M +4.94% | 6.88M +16.05% |
Other Liabilities | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 7.57M -- | 7.57M -- | 5.62M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 100.81M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Equity | 43.92M -- | 45.08M +2.63% | 45.46M -- | 45.88M -- | 76.49M -- | 76.80M +70.35% | 75.66M +66.43% | 75.65M +64.88% | 76.30M -0.25% | 76.38M -0.54% | 76.32M +0.87% | 76.75M +1.46% | 76.55M +0.33% | 77.17M +1.03% | 75.94M -0.50% | 77.24M +0.64% | 79.21M +3.48% | 80.78M +4.69% | 115.25M +51.77% | 117.64M +52.29% | 119.70M +51.12% | 120.97M +49.74% | 116.36M +0.96% | 115.37M -1.92% | 115.22M -3.74% | 117.10M -3.20% | 118.31M +1.68% | 117.94M +2.23% | 118.48M +2.83% | 121.52M +3.77% | 123.30M +4.22% | 125.06M +6.04% | 128.38M +8.36% | 129.12M +6.25% | 122.28M -0.83% | 124.10M -0.77% | 125.41M -2.31% | 127.02M -1.62% | 129.46M +5.88% |
Equity Attributable to Owners of the Company | 43.92M -- | 45.08M +2.63% | 45.46M -- | 45.88M -- | 76.49M -- | 76.80M +70.35% | 75.66M +66.43% | 75.65M +64.88% | 76.30M -0.25% | 76.38M -0.54% | 76.32M +0.87% | 76.75M +1.46% | 76.55M +0.33% | 77.17M +1.03% | 75.94M -0.50% | 77.24M +0.64% | 79.21M +3.48% | 80.78M +4.69% | 115.25M +51.77% | 117.64M +52.29% | 119.70M +51.12% | 120.97M +49.74% | 116.36M +0.96% | 115.37M -1.92% | 115.22M -3.74% | 117.10M -3.20% | 118.31M +1.68% | 117.94M +2.23% | 118.48M +2.83% | 121.52M +3.77% | 123.30M +4.22% | 125.06M +6.04% | 128.38M +8.36% | 129.12M +6.25% | 122.28M -0.83% | 124.10M -0.77% | 125.41M -2.31% | 127.02M -1.62% | 129.46M +5.88% |
Preferred Equity | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- |
Equity Attributable to Common Stockholders | 43.92M -- | 45.08M +2.63% | 45.46M -- | 45.88M -- | 76.49M -- | 76.80M +70.35% | 75.66M +66.43% | 75.65M +64.88% | 76.30M -0.25% | 76.38M -0.54% | 76.32M +0.87% | 76.75M +1.46% | 76.55M +0.33% | 77.17M +1.03% | 75.94M -0.50% | 77.24M +0.64% | 79.21M +3.48% | 80.78M +4.69% | 115.25M +51.77% | 117.64M +52.29% | 119.70M +51.12% | 120.97M +49.74% | 116.36M +0.96% | 115.37M -1.92% | 115.22M -3.74% | 117.10M -3.20% | 118.31M +1.68% | 117.94M +2.23% | 118.48M +2.83% | 121.52M +3.77% | 123.30M +4.22% | 125.06M +6.04% | 128.38M +8.36% | 129.12M +6.25% | 122.28M -0.83% | 124.10M -0.77% | 125.41M -2.31% | 127.02M -1.62% | 129.46M +5.88% |
Common Stock | -- -- | 0 -- | -- -- | -- -- | 75.00K -- | 75.00K -- | 75.00K -- | 75.00K -- | 75.00K -- | 75.00K -- | 75.00K -- | 77.00K +2.67% | 77.00K +2.67% | 77.00K +2.67% | 77.00K +2.67% | 78.00K +1.30% | 77.00K -- | 69.00K -10.39% | 69.00K -10.39% | 69.00K -11.54% | 69.00K -10.39% | 69.00K -- | 66.00K -4.35% | 65.00K -5.80% | 66.00K -4.35% | 66.00K -4.35% | 66.00K -- | 64.00K -1.54% | 64.00K -3.03% | 64.00K -3.03% | 64.00K -3.03% | 64.00K -- | 64.00K -- | 64.00K -- | 64.00K -- | 63.00K -1.56% | 62.00K -3.13% | 61.00K -4.69% | 61.00K -4.69% |
Additional Paid in Capital | -- -- | 0 -- | -- -- | -- -- | 33.03M -- | 33.05M -- | 33.06M -- | 33.07M -- | 33.07M +0.11% | 33.08M +0.06% | 33.08M +0.05% | 33.15M +0.24% | 33.25M +0.55% | 33.36M +0.86% | 33.28M +0.60% | 33.43M +0.84% | 33.53M +0.83% | 33.63M +0.81% | 67.88M +103.99% | 67.97M +103.34% | 67.90M +102.51% | 68.04M +102.33% | 64.24M -5.37% | 63.50M -6.58% | 63.29M -6.79% | 63.13M -7.21% | 62.55M -2.63% | 61.03M -3.89% | 60.98M -3.65% | 61.03M -3.33% | 61.41M -1.82% | 61.77M +1.22% | 62.05M +1.76% | 62.35M +2.18% | 61.78M +0.61% | 61.20M -0.93% | 59.58M -3.97% | 58.07M -6.87% | 58.32M -5.60% |
Retained Earnings | 43.92M -- | 45.08M +2.63% | 45.46M -- | 45.88M -- | 46.23M -- | 46.45M +3.03% | 45.48M +0.05% | 45.82M -0.12% | 46.44M +0.45% | 46.90M +0.97% | 47.16M +3.68% | 47.28M +3.19% | 47.08M +1.39% | 47.56M +1.42% | 46.26M -1.90% | 47.34M +0.14% | 49.21M +4.53% | 50.65M +6.49% | 52.78M +14.09% | 55.10M +16.38% | 56.91M +15.63% | 58.22M +14.95% | 60.01M +13.70% | 61.80M +12.15% | 63.66M +11.87% | 65.36M +12.25% | 66.62M +11.01% | 68.21M +10.38% | 69.83M +9.70% | 71.34M +9.16% | 72.68M +9.10% | 73.71M +8.07% | 75.44M +8.03% | 76.79M +7.63% | 69.60M -4.24% | 71.76M -2.65% | 73.98M -1.94% | 76.11M -0.88% | 78.39M +12.64% |
Treasury Stock | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 248.00K -- | 1.27M -- | 1.27M -- | 1.27M -- | 1.27M +411.29% | 1.27M -- | 1.27M -- | 1.27M -- | 1.27M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Accumulated Other Comprehensive Income | -- -- | 0 -- | 1.00K -- | 7.00K -- | 65.00K -- | 57.00K -- | -152.00K -15300.00% | -533.00K -7714.29% | -535.00K -923.08% | -695.00K -1319.30% | -68.00K +55.26% | 150.00K +128.14% | 5.00K +100.93% | 9.00K +101.29% | 130.00K +291.18% | 176.00K +17.33% | 144.00K +2780.00% | 159.00K +1666.67% | -119.00K -191.54% | -196.00K -211.36% | -114.00K -179.17% | -358.00K -325.16% | -3.01M -2430.25% | -5.09M -2496.43% | -6.94M -5991.23% | -6.66M -1758.94% | -6.18M -105.28% | -6.67M -31.05% | -7.76M -11.74% | -6.33M +4.85% | -6.32M -2.22% | -6.00M +10.02% | -4.75M +38.81% | -5.71M +9.79% | -5.08M +19.63% | -5.00M +16.66% | -4.47M +5.75% | -3.65M +36.06% | -3.80M +25.17% |
Other Equity of Common Stockholders | -- -- | 0 -- | -- -- | -- -- | -2.91M -- | -2.84M -- | -2.81M -- | -2.78M -- | -2.75M +5.50% | -2.72M +4.16% | -2.66M +5.27% | -2.63M +5.33% | -2.60M +5.39% | -2.57M +5.44% | -2.54M +4.44% | -2.51M +4.49% | -2.48M +4.54% | -2.45M +4.59% | -5.36M -111.02% | -5.31M -111.39% | -5.06M -103.71% | -5.00M -104.00% | -4.95M +7.65% | -4.90M +7.74% | -4.85M +4.13% | -4.79M +4.18% | -4.74M +4.22% | -4.69M +4.23% | -4.64M +4.29% | -4.59M +4.34% | -4.54M +4.39% | -4.48M +4.48% | -4.43M +4.51% | -4.38M +4.56% | -4.09M +9.86% | -3.92M +12.65% | -3.74M +15.53% | -3.57M +18.46% | -3.51M +14.09% |
Total Liabilities and Equity | 226.34M -- | 232.83M +2.87% | 238.00M -- | 309.28M -- | 277.71M -- | 277.81M +19.32% | 285.92M +20.13% | 290.43M -6.09% | 292.93M +5.48% | 305.98M +10.14% | 308.02M +7.73% | 305.09M +5.05% | 309.73M +5.73% | 319.29M +4.35% | 642.80M +108.69% | 906.37M +197.08% | 888.17M +186.76% | 850.63M +166.41% | 797.27M +24.03% | 786.81M -13.19% | 789.97M -11.06% | 788.09M -7.35% | 760.21M -4.65% | 766.68M -2.56% | 776.39M -1.72% | 791.28M +0.41% | 932.30M +22.64% | 876.90M +14.38% | 855.43M +10.18% | 843.26M +6.57% | 869.55M -6.73% | 873.58M -0.38% | 878.56M +2.70% | 866.82M +2.79% | 912.50M +4.94% | 933.80M +6.89% | 925.22M +5.31% | 881.70M +1.72% | 924.68M +1.33% |
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