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M&t Bank Corp  (MTB)
Other Ticker:  
 
    Sector  Financial    Industry Regional Banks
 
 

M&t Bank Balance Sheet Quarterly

MTB


Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 8,232.111 6,321.187 12,109.838 9,759.281 10,723.356
  Cash, Cash eqvivalents other - - - - -
  Marketable Securities 12,805.854 13,655.939 12,351.155 12,425.105 12,668.634
  Marketable securities - - - - -
  Other Investments and Securities, at Cost IN1 461.296 461.118 461.057 469.689 536.062
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Federal funds sold - - - - -
  Inventories - - - - -
  Trading assets - - - - -
  Loans held for sale - - - - -
  Net loans - - - - -
  Derivative assets - - - - -
  Total loans net 88,311.572 89,864.419 88,670.371 87,551.502 86,909.714
 Equipment/Property/Plant Net 672.769 675.263 660.381 658.216 662.891
 Goodwill net 4,593.112 4,593.112 4,593.112 4,593.112 4,593.112
 Intangibles 94.535 97.655 106.744 116.531 127.949
 Long-term investments - - - - -
 Accounts Receivable, Net, Noncurrent - - - - -
 Accrued interest - - - - -
 Deferred Assets - - - - -
 Other Assets - - - - -
 Prepaid pension cost - - - - -
  - 5,323.235 - - -
 Separate Accounts - - - - -
Total Assets 123,223.251 123,449.206 126,841.028 123,820.584 124,625.632
LIABILITIES
  Deposits 97,042.521 95,493.876 98,136.845 94,650.103 94,214.576
  Accrued expenses - - - - -
  Derivative liabilities - - - - -
  Other Short-term Borrowings SH - - - 200.180 1,560.117
  Acceptances Outstanding 0.000 - - - -
  - 52,346.207 - - -
  Accrued Taxes - - - - -
  Trading Liabilities - - - - -
  Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total 185.102 163.442 213.846 206.943 206.709
  Long-term debt 8,087.619 9,493.835 10,211.160 10,328.751 10,341.035
  Other longterm debt - - - - -
  Capital lease obligations - - - - -
  Insurance policy reserves - - - - -
  Payables to Customers - - - - -
  Postretirement benefits - - - - -
  Trust preferred securities - - - - -
  Derivative product liabilities - - - - -
  Other Liabilities 1,694.905 1,811.431 1,938.201 1,963.093 1,948.142
Total Liabilities 107,010.147 106,962.584 110,500.052 107,349.070 108,270.579
SHAREHOLDER'S EQUITY
   Common Stock Issuable 1.921 2.145 2.224 2.201 2.180
  Common Stock Value 79.913 79.973 79.975 79.979 79.982
  Treasury Stock Value -849.468 -431.796 -569.941 -233.121 -88.671
  Additional Paid In Capital Common Stock 6,603.355 6,676.948 6,689.812 6,690.671 6,683.499
  Retained Earnings / Accumulated Deficit 9,437.450 9,222.488 9,021.965 8,801.305 8,596.752
  Other Equity -291.567 -294.636 -114.559 -101.021 -150.189
 Common Stockholder's Equity 14,981.604 15,255.122 15,109.476 15,240.014 15,123.553
 Preferred Stockholder's Equity 1,231.500 1,231.500 1,231.500 1,231.500 1,231.500
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 16,213.104 16,486.622 16,340.976 16,471.514 16,355.053
Liabilities & Stockholder's Equity 123,223.251 123,449.206 126,841.028 123,820.584 124,625.632


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