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Community Financial System Inc (CBU) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Community Financial System Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & Cash Equivalents424.64
Restricted Cash4.76
Available-for-sale Securities, Debt Securities MA2,287.64
Accounts receivable4.30
Interest Receivable NO67.10
Derivatives, Collateral, Regulatory, Deferred19.32
Equipment / Property / Plant Net247.63
Goodwill net906.60
Intangible Assets967.42
Long-term investments42.07
Other Assets, Noncurrent12,816.50
Total Assets17,787.97
Other Finite Lived Intangible Assets Net40.26
Liabilities
Bank Customer Deposits14,865.11
Accrued Liabilities, Current25.93
Financial Instruments29.72
Securities Sold under Agreements to Repurchase SH215.04
Other Long-term Debt LO412.50
Total Long-term Debt412.50
Other liabilities, Noncurrent15,344.89
Total Liabilities15,757.39
Stockholders' Equity
Deferred Compensation Arrangement With Individual Recorded Liability4.53
Common Stock Value55.10
Treasury Stock Value-142.15
Additional Paid In Capital Common Stock1,104.62
Retained Earnings / Accumulated Deficit1,492.61
Accumulated Other Comprehensive Income-484.20
Other Equity-484.20
Common Stockholder's Equity2,030.59
Total Stockholder's Equity2,030.59
Liabilities & Stockholder's Equity17,787.97
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About Community Financial System Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-123882

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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