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Old Second Bancorp Inc  (OSBC)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Old Second Bancorp Inc Balance Sheet Quarterly

OSBC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA - - - 1,609.76 579.95
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Home Loan Bank Stock and Federal Reserve Bank Stock AS 33.36 36.73 30.21 19.41 9.92
Inventories - - - - -
Total loans net - - 4,003.35 3,869.33 1,903.37
Equipment/Property/Plant Net 79.31 72.80 72.55 77.30 44.54
Goodwill net 86.48 86.48 86.48 86.48 -
Intangibles 11.22 12.44 13.05 14.32 20.55
Long-term investments 10.34 11.04 10.78 11.46 69.13
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - - - -
Other Assets 5,407.17 5,562.13 1,610.37 173.38 28.55
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Deferred Income Tax Assets Net 31.08 39.83 37.85 49.62 6.70
Real Estate Acquired Through Foreclosure FO 5.12 0.76 1.26 1.56 1.88
Total Assets 5,722.80 5,883.94 5,920.28 5,967.71 3,250.63
LIABILITIES
Deposits 4,570.75 4,717.58 4,897.22 5,281.36 2,682.00
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Shortterm Debt 405.00 485.00 315.00 25.00 68.57
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 59.38 59.34 59.32 59.28 59.17
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5,086.14 5,310.65 5,364.10 5,474.72 124.96
Total Liabilities 5,145.52 5,369.99 5,423.41 5,533.99 2,934.70
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -0.18 -0.75 -0.75 -3.43 -109.56
Common Stock Value 44.71 44.71 44.71 44.71 34.96
Additional Paid In Capital Common Stock 202.22 200.96 200.12 201.70 120.57
Retained Earnings / Accumulated Deficit 393.31 355.22 331.89 289.13 255.54
Other Equity -62.78 -86.19 -79.10 -98.39 14.43
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 577.28 513.96 496.87 433.71 315.94
Liabilities & Stockholder's Equity 5,722.80 5,883.94 5,920.28 5,967.71 3,250.63






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