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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 $)

(Sep 30 2014)
III. Quarter
(Jun 30 2014)
II. Quarter
(Mar 31 2014)
I. Quarter
(Dec 31 2013)
IV. Quarter
(Sep 30 2013)
III. Quarter
ASSETS
Cash & cash equivalent 331.44 513.48 350.24 381.39 271.11
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Total MA 8,845.91 8,851.24 8,561.34 8,224.45 7,771.35
Accounts receivable - - - - -
Interest Receivable NO 50.02 53.25 45.05 49.25 38.18
Federal Home Loan Bank Stock FE 44.75 29.38 23.86 24.50 43.06
Loans Held For Investment 7,773.01 - - - 5,169.51
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Loans Receivable, Net DI 8.52 8.41 3.56 2.21 4.89
Total loans net 9,213.66 9,161.63 7,618.21 7,640.66 6,062.76
Equipment/Property/Plant Net 283.01 285.75 280.81 282.93 232.24
Goodwill net 1,892.26 1,894.27 1,672.00 1,671.52 1,351.78
Intangibles 34.47 37.07 39.70 42.05 25.23
Long-term investments 228.70 227.31 178.53 160.06 122.12
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 179.07 181.24 132.46 155.73 124.12
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate OT 5.50 5.09 7.37 7.30 7.43
Total Assets 21,117.31 21,248.11 18,913.13 18,642.03 16,054.28
LIABILITIES
Deposits LI 17,014.03 17,281.06 15,460.06 15,291.27 12,455.80
Interest Payable IN 2.57 1.33 2.37 2.50 2.27
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH 358.05 388.34 349.07 364.36 431.97
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 167.53 167.53 124.23 124.23 85.06
Other Borrowings 289.97 200.21 40.45 10.69 605.95
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 102.21 89.05 96.19 62.16 84.13
Total Liabilities 17,934.36 18,127.51 16,072.38 15,855.21 13,665.17
SHAREHOLDER'S EQUITY
Common Stock Value 69.79 69.78 66.30 66.09 60.42
Treasury Stock Value -0.61 -0.61 -0.61 -0.61 -0.61
Additional Paid In Capital Common Stock 2,022.59 2,019.45 1,801.66 1,798.86 1,453.26
Retained Earnings / Accumulated Deficit 1,087.44 1,027.61 968.84 917.60 870.45
Other Equity 3.74 4.36 4.56 4.88 5.58
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,182.95 3,120.59 2,840.75 2,786.82 2,389.11
Liabilities & Stockholder's Equity 21,117.31 21,248.11 18,913.13 18,642.03 16,054.28






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