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Cu Bancorp (CUNB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CUNB Annual Balance Sheets →
Examining balance sheet movements between Cu Bancorp and Jun 30 2016 reveals how Jun 30 2017 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2017)
(Mar 31 2017) (Dec 31 2016) (Sep 30 2016) (Jun 30 2016)
Assets
Cash & Cash Equivalents168.23
Marketable Securities, Total MA493.94
Other Current Assets47.33
Total loans net2,110.94
Equipment / Property / Plant Net3.81
Goodwill net64.60
Intangible Assets5.64
Long-term investments61.54
Deferred Tax Assets, Net AS0.00
Other Assets, Noncurrent82.10
Total Assets3,038.13
Liabilities
Accounts Payable2,638.27
Securities Sold under Agreements to Repurchase SH12.18
AccruedInterestPayableAndOtherLiabilities20.17
Long-term debt9.94
Total Long-term Debt9.94
Other liabilities, Noncurrent0.00
Total Liabilities2,680.55
Stockholders' Equity
Common Stock Value236.31
Additional Paid In Capital Common Stock26.25
Retained Earnings / Accumulated Deficit79.65
Other Equity-1.46
Common Stockholder's Equity340.76
Preferred Stockholder's Equity16.82
Total Stockholder's Equity357.58
Liabilities & Stockholder's Equity3,038.13
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About CUNB 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

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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