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Independent Bank Corp   (INDB)
Other Ticker:  
 
    Sector  Financial    Industry Money Center Banks
   Industry Money Center Banks
   Sector  Financial
 

Independent Bank Balance Sheet Quarterly

INDB




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent 471.38 150.97 219.27 194.01 292.27
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities 1,236.78 1,190.67 1,192.23 1,213.25 1,083.13
Marketable Securities, Total MA - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Financing Receivable, Gross NO 1,448.22 1,395.04 1,411.52 1,400.92 -
Federal Home Loan Bank Stock FE 23.27 14.42 14.98 26.09 7.67
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Mortgage Loans - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Total loans net 8,731.68 8,738.16 8,779.62 8,818.87 6,911.73
Equipment/Property/Plant Net 121.87 123.67 125.03 123.37 98.84
Goodwill net 506.21 506.21 504.56 504.56 256.11
Intangibles 27.47 29.29 31.31 33.33 14.34
Long-term investments 197.77 197.37 195.88 197.29 161.52
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets -784.41 -950.64 -935.75 -911.40 171.85
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS - - - 2.89 -
Total Assets 11,980.24 11,395.17 11,538.64 11,603.20 8,997.46
LIABILITIES
Deposits 9,416.20 9,147.37 9,326.09 9,307.92 7,463.60
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 - - - - 49.99
Other Liabilities - - - - -
Time Deposits Less Than - 731.67 - - -
Advances From Federal Home Loan Banks - 115.75 - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total - - - - -
Long-term debt 124.55 74.91 74.89 74.88 74.91
Debt and Capital Lease Obligations LI 545.99 303.10 292.79 499.70 308.04
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 213.86 161.65 162.54 84.70 -
Total Liabilities 10,300.58 9,687.02 9,856.32 9,967.20 7,892.92
SHAREHOLDER'S EQUITY
Common Stock Value 0.33 0.34 0.34 0.34 0.28
Additional Paid In Capital Common Stock 962.51 1,035.45 1,033.95 1,029.59 527.80
Retained Earnings / Accumulated Deficit 667.08 654.18 621.83 585.11 569.58
Defined Benefit Plan and Other -4.60 -4.74 -4.71 -4.65 -4.60
Other Equity 54.33 22.90 30.92 25.60 11.48
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,679.66 1,708.14 1,682.32 1,636.00 1,104.54
Liabilities & Stockholder's Equity 11,980.24 11,395.17 11,538.64 11,603.20 8,997.46




       
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