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First Niagara Financial Group Inc  (FNFG)
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    Sector  Financial    Industry Money Center Banks
   Industry Money Center Banks
   Sector  Financial
 

First Niagara Financial Group Inc Balance Sheet Quarterly

FNFG


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2015)
IV. Quarter
(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
(Dec 31 2014)
IV. Quarter
ASSETS
Cash & cash equivalent 672.00 420.00 527.00 388.00 420.00
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 5,471.00 5,726.00 5,751.00 5,911.00 5,915.00
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI - - - 49.00 40.00
Other Current Assets 410.00 373.00 379.00 375.00 412.00
Loans and Leases Receivable, Net Amount LO1 23,796.00 23,427.00 23,133.00 22,887.00 22,803.00
Equipment/Property/Plant Net 410.00 420.00 413.00 406.00 407.00
Goodwill net 1,348.00 1,348.00 1,348.00 1,350.00 1,350.00
Intangibles 48.00 52.00 56.00 61.00 67.00
Long-term investments 437.00 434.00 431.00 428.00 426.00
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 7,326.00 7,213.00 7,026.00 7,052.00 6,711.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 39,918.00 39,413.00 39,064.00 38,907.00 38,551.00
LIABILITIES
Deposits LI 28,701.00 28,816.00 28,447.00 28,250.00 27,781.00
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 4,349.00 4,086.00 4,276.00 4,739.00 5,472.00
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 2,308.00 1,783.00 1,683.00 1,234.00 734.00
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 434.00 589.00 536.00 559.00 471.00
Total Liabilities 35,792.00 35,274.00 34,942.00 34,782.00 34,458.00
SHAREHOLDER'S EQUITY
Common Stock Value 4.00 4.00 4.00 4.00 4.00
Treasury Stock Value -143.00 -143.00 -142.00 -158.00 -162.00
Additional Paid In Capital Common Stock 4,231.00 4,228.00 4,223.00 4,233.00 4,235.00
Retained Earnings / Accumulated Deficit -255.00 -270.00 -294.00 -314.00 -330.00
Other Equity -49.00 -18.00 -8.00 22.00 8.00
Common Stockholder's Equity 3,788.00 3,801.00 3,783.00 3,787.00 3,755.00
Preferred Stockholder's Equity 338.00 338.00 338.00 338.00 338.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 4,126.00 4,139.00 4,121.00 4,125.00 4,093.00
Liabilities & Stockholder's Equity 39,918.00 39,413.00 39,064.00 38,907.00 38,551.00






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