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Prosperity Bancshares Inc   (PB)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Prosperity Bancshares Inc Balance Sheet Quarterly

PB


Select the Financial Report:   Period:   Fiscal Year:




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 322.72 325.74 437.38 342.11 333.69
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA 9,582.20 9,854.12 9,726.09 8,988.02 9,274.65
Accounts receivable - - - - -
Interest Receivable NO 52.66 49.72 53.31 48.47 51.49
Federal Home Loan Bank Stock FE 69.51 74.13 55.43 35.45 39.56
Inventories - - - - -
Total loans net 9,696.45 9,571.06 9,536.73 9,462.73 9,566.18
Equipment/Property/Plant Net 256.51 257.56 262.08 270.39 273.10
Goodwill net 1,900.85 1,900.85 1,900.85 1,900.35 1,903.45
Intangibles 42.15 43.87 45.78 48.01 44.86
Long-term investments 252.37 250.78 247.12 248.15 247.06
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 105.67 133.90 50.84 44.09 46.59
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate OT 15.47 15.70 15.46 16.28 15.68
Total Assets 22,296.54 22,477.42 22,331.07 21,404.04 21,796.31
LIABILITIES
Deposits LI 17,070.53 17,035.57 17,307.30 16,921.41 17,219.15
Interest Payable IN 2.83 2.23 2.32 3.50 2.23
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH 346.32 335.88 320.43 318.45 320.00
Other Liabilities 0.00 - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Other Borrowings 1,035.51 1,270.64 990.78 425.92 606.05
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 105.16 144.02 67.93 139.96 104.31
Total Liabilities 18,560.36 18,788.34 18,688.76 17,809.23 18,251.73
SHAREHOLDER'S EQUITY
Common Stock Value 69.49 69.48 69.49 69.48 69.48
Additional Paid In Capital Common Stock 2,031.68 2,029.95 2,028.13 2,025.72 2,023.18
Retained Earnings / Accumulated Deficit 1,633.15 1,588.22 1,543.28 1,498.11 1,450.30
Other Equity 1.87 1.43 1.41 1.50 1.62
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,736.19 3,689.08 3,642.31 3,594.81 3,544.58
Liabilities & Stockholder's Equity 22,296.54 22,477.42 22,331.07 21,404.04 21,796.31






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