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M&t Bank Corp  (MTB)
Other Ticker:  
 
    Sector  Financial    Industry Regional Banks
 
 

M&t Bank Balance Sheet Quarterly

MTB


Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 6,369.307 8,232.111 6,321.187 12,109.838 9,759.281
  Cash, Cash eqvivalents other - - - - -
  Marketable Securities 12,103.511 12,805.854 13,655.939 12,351.155 12,425.105
  Marketable securities - - - - -
  Other Investments and Securities, at Cost IN1 498.927 461.296 461.118 461.057 469.689
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Federal funds sold - - - - -
  Inventories - - - - -
  Trading assets - - - - -
  Loans held for sale - - - - -
  Net loans - - - - -
  Derivative assets - - - - -
  Total loans net 88,072.330 88,311.572 89,864.419 88,670.371 87,551.502
 Equipment/Property/Plant Net 673.552 672.769 675.263 660.381 658.216
 Goodwill net 4,593.112 4,593.112 4,593.112 4,593.112 4,593.112
 Intangibles 86.422 94.535 97.655 106.744 116.531
 Long-term investments - - - - -
 Accounts Receivable, Net, Noncurrent - - - - -
 Accrued interest - - - - -
 Deferred Assets - - - - -
 Other Assets - - - - -
 Prepaid pension cost - - - - -
  - - 5,323.235 - -
 Separate Accounts - - - - -
Total Assets 120,896.567 123,223.251 123,449.206 126,841.028 123,820.584
LIABILITIES
  Deposits 93,540.938 97,042.521 95,493.876 98,136.845 94,650.103
  Accrued expenses - - - - -
  Derivative liabilities - - - - -
  Other Short-term Borrowings SH 1,500.000 - - - 200.180
  Acceptances Outstanding 0.000 0.000 - - -
  - - 52,346.207 - -
  Accrued Taxes - - - - -
  Trading Liabilities - - - - -
  Federal Funds Purchased and Securities Sold under Agreements to Repurchase, Total 195.453 185.102 163.442 213.846 206.943
  Long-term debt 7,649.580 8,087.619 9,493.835 10,211.160 10,328.751
  Other longterm debt - - - - -
  Capital lease obligations - - - - -
  Insurance policy reserves - - - - -
  Payables to Customers - - - - -
  Postretirement benefits - - - - -
  Trust preferred securities - - - - -
  Derivative product liabilities - - - - -
  Other Liabilities 1,727.059 1,694.905 1,811.431 1,938.201 1,963.093
Total Liabilities 104,613.030 107,010.147 106,962.584 110,500.052 107,349.070
SHAREHOLDER'S EQUITY
   Common Stock Issuable 1.940 1.921 2.145 2.224 2.201
  Common Stock Value 79.911 79.913 79.973 79.975 79.979
  Treasury Stock Value -1,050.141 -849.468 -431.796 -569.941 -233.121
  Additional Paid In Capital Common Stock 6,604.930 6,603.355 6,676.948 6,689.812 6,690.671
  Retained Earnings / Accumulated Deficit 9,685.478 9,437.450 9,222.488 9,021.965 8,801.305
  Other Equity -270.081 -291.567 -294.636 -114.559 -101.021
 Common Stockholder's Equity 15,052.037 14,981.604 15,255.122 15,109.476 15,240.014
 Preferred Stockholder's Equity 1,231.500 1,231.500 1,231.500 1,231.500 1,231.500
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 16,283.537 16,213.104 16,486.622 16,340.976 16,471.514
Liabilities & Stockholder's Equity 120,896.567 123,223.251 123,449.206 126,841.028 123,820.584
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