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Civista Bancshares Inc   (CIVB)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Civista Bancshares Inc Balance Sheet Quarterly

CIVB


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Cash & cash equivalent 237.38 431.78 128.22 194.77 196.52
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 457.80 356.82 363.46 365.87 368.38
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Interest Receivable NO 8.12 8.57 9.42 10.23 11.05
Federal Home Loan Bank Stock and Federal Reserve Bank Stock AS 20.54 20.54 20.54 20.54 20.54
Loans Receivable Held For Sale Net Not Part Of Disposal Group 6.62 10.77 7.00 13.26 18.52
Inventories - - - - -
Derivative Asset AS1 14.52 12.61 21.70 24.73 25.72
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI - - - - -
Other Current Assets 6.62 10.77 7.00 13.26 18.52
Income Taxes, Current - - - - -
Loans and Leases Receivable, Net Amount LO1 1,993.00 2,034.11 2,032.47 2,018.30 2,002.55
Equipment/Property/Plant Net 22.82 22.27 22.58 22.96 23.14
Goodwill net 76.85 76.85 76.85 76.85 76.85
Intangibles 8.13 7.83 8.08 8.05 8.00
Long-term investments 46.47 46.22 45.98 45.73 45.49
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 32.40 29.01 26.62 16.71 15.40
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent DI - - - - -
Total Assets 2,924.64 3,057.37 2,762.92 2,817.99 2,812.15
LIABILITIES
Deposits LI 2,402.99 2,475.91 2,189.40 2,068.77 2,069.26
Accrued Liabilities And Other Liabilities - - - - -
Derivative Liability LI 14.56 12.65 21.76 24.73 25.72
Securities Sold under Agreements to Repurchase SH 24.92 29.51 153.91 25.81 23.61
Other Liabilities - - - - -
AccruedExpensesAndOtherLiabilities 25.33 34.81 18.31 18.51 18.83
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 29.43 29.43 29.43 29.43 29.43
Other Borrowings - - - 183.70 183.70
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 75.00 125.00 - 125.00 125.00
Total Liabilities 2,572.23 2,707.31 2,412.81 2,475.94 2,475.54
SHAREHOLDER'S EQUITY
Common Stock Value 277.50 277.16 277.04 276.94 276.84
Treasury Stock Value -45.95 -38.57 -34.60 -33.90 -32.59
Retained Earnings / Accumulated Deficit 109.18 101.90 93.05 84.63 78.71
Other Equity 11.69 9.57 14.62 14.39 13.65
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 352.41 350.06 350.11 342.06 336.61
Liabilities & Stockholder's Equity 2,924.64 3,057.37 2,762.92 2,817.99 2,812.15




       
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