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  (PNFPP)
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Balance Sheet Quarterly

PNFPP


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 3,809.34 3,569.72 4,914.19 4,634.65 4,331.07
Accounts receivable - - - - -
Interest Receivable NO 116.04 95.15 98.81 89.14 99.66
Federal Reserve Securities - - - - -
Loans Receivable Held For Sale Amount 25.90 35.38 17.69 49.12 25.84
Inventories - - - - -
Securities Purchased under Agreements to Resell IN 1,328.88 1,332.75 1,000.00 500.00 500.00
Other Current Assets 25.90 35.38 17.68 49.12 25.84
Total loans net 25,788.13 23,975.79 22,887.80 22,521.19 22,350.44
Equipment/Property/Plant Net 302.39 296.78 288.18 288.83 287.99
Goodwill net 1,846.47 1,850.95 1,819.81 1,819.81 1,819.81
Intangibles 37.62 32.00 33.82 35.88 37.96
Long-term investments 403.19 382.26 360.83 333.76 320.17
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 4,823.20 4,501.59 2,938.19 2,776.63 2,738.38
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Real Estate Acquired Through Foreclosure FO 8.24 8.24 8.54 8.42 9.60
Total Assets 40,121.29 39,400.38 38,469.40 36,523.94 35,412.31
LIABILITIES
Deposits 32,595.30 32,295.81 31,304.53 29,369.81 28,217.60
Interest Payable IN 13.55 8.58 12.50 11.84 15.78
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH 199.59 219.53 152.56 148.24 177.66
Other Liabilities - - - - -
Advances From Federal Home Loan Banks 1,289.06 888.87 888.68 888.49 888.30
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 423.61 423.32 423.17 542.71 671.99
Capital Lease and Other - - - - -
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 284.94 283.32 377.34 371.05 339.74
Total Liabilities 34,806.05 34,119.43 33,158.79 31,332.14 30,311.08
SHAREHOLDER'S EQUITY
Common Stock Value 76.39 76.38 76.14 76.12 76.09
Additional Paid In Capital Common Stock 3,056.23 3,045.91 3,045.80 3,038.80 3,032.34
Retained Earnings / Accumulated Deficit 2,096.95 1,972.69 1,864.35 1,748.49 1,629.58
Other Equity -131.45 -31.15 107.19 111.27 146.10
Common Stockholder's Equity 5,098.11 5,063.82 5,093.48 4,974.67 4,884.11
Preferred Stockholder's Equity 217.13 217.13 217.13 217.13 217.13
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 5,315.24 5,280.95 5,310.61 5,191.80 5,101.23
Liabilities & Stockholder's Equity 40,121.29 39,400.38 38,469.40 36,523.94 35,412.31




       
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