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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 $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
ASSETS
  Cash & cash equivalent 6,321.187 12,109.838 9,759.281 10,723.356 8,962.390
  Cash, Cash eqvivalents other - - - - -
  Marketable Securities 13,655.939 12,351.155 12,425.105 12,668.634 12,516.454
  Marketable securities - - - - -
  Other Investments and Securities, at Cost IN1 461.118 461.057 469.689 536.062 554.059
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Federal funds sold - - - - -
  Inventories - - - - -
  Trading assets - - - - -
  Loans held for sale - - - - -
  Net loans - - - - -
  Derivative assets - - - - -
  Total loans net 89,864.419 88,670.371 87,551.502 86,909.714 86,533.507
 Equipment/Property/Plant Net 675.263 660.381 658.216 662.891 666.682
 Goodwill net 4,593.112 4,593.112 4,593.112 4,593.112 4,593.112
 Intangibles 97.655 106.744 116.531 127.949 140.268
 Long-term investments - - - - -
 Accounts Receivable, Net, Noncurrent - - - - -
 Accrued interest - - - - -
 Deferred Assets - - - - -
 Other Assets - - - - -
 Prepaid pension cost - - - - -
  5,323.235 - - - 5,961.703
 Separate Accounts - - - - -
Total Assets 123,449.206 126,841.028 123,820.584 124,625.632 122,787.884
LIABILITIES
  Deposits 95,493.876 98,136.845 94,650.103 94,214.576 91,957.841
  Accrued expenses - - - - -
  Derivative liabilities - - - - -
  Other Short-term Borrowings SH - - 200.180 1,560.117 1,981.636
  Acceptances Outstanding - - - - -
  52,346.207 - - - 2,939.274
  Accrued Taxes - - - - -
  Trading Liabilities - - - - -
  Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total 163.442 213.846 206.943 206.709 150.546
  Long-term debt 9,493.835 10,211.160 10,328.751 10,341.035 10,653.858
  Other longterm debt - - - - -
  Capital lease obligations - - - - -
  Insurance policy reserves - - - - -
  Payables to Customers - - - - -
  Postretirement benefits - - - - -
  Trust preferred securities - - - - -
  Derivative product liabilities - - - - -
  Other Liabilities 1,811.431 1,938.201 1,963.093 1,948.142 1,870.714
Total Liabilities 106,962.584 110,500.052 107,349.070 108,270.579 106,614.595
SHAREHOLDER'S EQUITY
   Common Stock Issuable 2.145 2.224 2.201 2.180 2.364
  Common Stock Value 79.973 79.975 79.979 79.982 79.782
  Treasury Stock Value -431.796 -569.941 -233.121 -88.671 -
  Additional Paid In Capital Common Stock 6,676.948 6,689.812 6,690.671 6,683.499 6,680.768
  Retained Earnings / Accumulated Deficit 9,222.488 9,021.965 8,801.305 8,596.752 8,430.502
  Other Equity -294.636 -114.559 -101.021 -150.189 -251.627
 Common Stockholder's Equity 15,255.122 15,109.476 15,240.014 15,123.553 14,941.789
 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 16,486.622 16,340.976 16,471.514 16,355.053 16,173.289
Liabilities & Stockholder's Equity 123,449.206 126,841.028 123,820.584 124,625.632 122,787.884
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