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Nicolet Bankshares Inc (NIC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NIC Annual Balance Sheets →
Tracking balance sheet results across Nicolet Bankshares Inc to Jun 30 2025 helps illustrate how Jun 30 2026's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents465.25
Marketable Securities790.44
Other Short-term Investments23.44
Notes Receivable, Current80.37
Disposal Group, Including Discontinued Operation, Assets AS411.35
Equipment / Property / Plant Net189.20
Goodwill net834.50
Intangible Assets961.69
Long-term investments116.58
Other Assets, Noncurrent11,541.82
Total Assets15,414.62
Loans Receivable Held For Sale Net Not Part Of Disposal Group259.42
Liabilities
Deposits LI0.00
Long-term debt92.75
Total Long-term Debt92.75
Disposal Group, Including Discontinued Operation, Liabilities LI388.06
Other liabilities, Noncurrent12,662.34
Total Liabilities13,143.15
Stockholders' Equity
Common Stock Value0.21
Additional Paid In Capital Common Stock1,552.95
Retained Earnings / Accumulated Deficit755.31
Accumulated Other Comprehensive Income-37.00
Other Equity-37.00
Common Stockholder's Equity2,271.47
Preferred Stockholder's Equity0.00
Total Stockholder's Equity2,271.47
Liabilities & Stockholder's Equity15,414.62
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About Nicolet Bankshares Inc 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 (Period: 20260630)
  • Filed with the SEC: July 31, 2026
  • Source: nic-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001174850-26-000164

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