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Partners Bancorp (PTRS) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Partners Bancorp.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Available-for-sale Securities, Debt Securities MA0.00
Accrued Investment Income Receivable AC4.73
Loans and Leases Receivable, Net Amount LO10.00
Equipment / Property / Plant Net14.12
Goodwill net9.58
Intangible Assets1.19
Long-term investments5.36
Other Assets, Noncurrent1,454.44
Total Assets1,533.03
Deferred Income Tax Assets Net0.00
Operating Lease Right Of Use Asset4.63
Finance Lease Right Of Use Asset1.45
Liabilities
Accounts Payable1,323.03
Interest Payable IN1.07
Federal Home Loan Bank, Advances, Maturities Summary, Due in Next Twelve Months SH10.00
Long-term debt19.80
Other Borrowings0.60
Total Long-term Debt20.40
Other liabilities, Noncurrent1,368.98
Operating Lease Liability5.04
Finance Lease Liability1.91
Total Liabilities1,389.37
Stockholders' Equity
Common Stock Value0.18
Additional Paid In Capital Common Stock88.81
Retained Earnings / Accumulated Deficit70.92
Other Equity-16.76
Common Stockholder's Equity143.14
Non-controlling interests & other0.52
Total Stockholder's Equity143.66
Liabilities & Stockholder's Equity1,533.03
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About Partners Bancorp 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001558370-23-018433

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