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Qcr Holdings inc.  (QCRH)
Other Ticker:  
 
    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Qcr Holdings Balance Sheet Quarterly

QCRH


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 148.91 116.93 125.15 128.14 144.38
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 371.41 346.69 337.83 344.72 337.29
Accounts receivable - - - - -
Interest Receivable NO - - - - -
Federal Reserve Securities - - - - -
Loans Receivable Held For Sale Net Not Part Of Disposal Group 1.19 2.97 3.83 3.45 4.46
Inventories - - - - -
Derivative Asset AS1 97.46 107.33 222.22 198.39 193.40
Other Current Assets 1.19 2.97 3.83 3.45 4.46
Total loans net 5,613.05 4,678.30 4,522.69 4,438.39 4,259.92
Equipment/Property/Plant Net 115.02 80.63 78.53 74.99 74.77
Goodwill net 137.61 74.07 74.07 74.07 74.07
Intangibles 18.33 8.86 9.35 9.86 10.37
Long-term investments 137.15 93.49 81.78 81.89 81.85
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 752.61 666.57 640.69 660.61 622.87
Prepaid Expense AS - - - - -
Real Estate Acquired Through Foreclosure FO 0.21 - - - 1.82
Total Assets 7,392.94 6,175.82 6,096.13 6,014.51 5,805.17
LIABILITIES
Deposits LI 5,820.66 4,839.69 4,922.77 4,871.83 4,688.94
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Derivative Liability LI 113.31 116.19 225.14 201.45 196.09
Short-term Debt DE1 1.07 1.19 3.80 1.60 7.07
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 133.56 113.89 113.85 113.81 113.77
Other Borrowings - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 581.21 436.93 153.57 176.01 168.82
Total Liabilities 6,649.80 5,507.90 5,419.12 5,364.69 5,174.69
SHAREHOLDER'S EQUITY
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax -15.29 -9.62 -4.37 -4.57 -4.44
Common Stock Value 17.06 15.58 15.61 15.59 15.76
Additional Paid In Capital Common Stock 375.36 272.37 273.77 272.96 275.49
Retained Earnings / Accumulated Deficit 400.79 405.76 386.08 360.00 335.42
Other Equity -34.79 -16.17 5.93 5.83 8.24
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 743.14 667.92 677.01 649.81 630.48
Liabilities & Stockholder's Equity 7,392.94 6,175.82 6,096.13 6,014.51 5,805.17




       
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