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Shore Bancshares Inc   (SHBI)
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    Sector  Financial    Industry Commercial Banks
   Industry Commercial Banks
   Sector  Financial
 

Shore Bancshares Inc Balance Sheet Quarterly

SHBI


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables 101.70 100.95 60.15 59.71 59.22
Federal Reserve Securities - - - - -
Equity Securities Fv Ni 5.70 5.43 1.25 1.26 1.23
Debt Securities Available For Sale Restricted 17.90 13.36 21.21 15.07 11.17
Deferred Income Tax Assets Net 40.71 45.35 - - -
Inventories - - - - -
Total loans net - - - - 2,522.82
Equipment/Property/Plant Net 82.39 81.15 51.04 50.52 51.49
Goodwill net 63.27 63.27 63.27 63.27 63.27
Intangibles 48.09 50.69 4.67 5.11 5.55
Long-term investments 5.93 5.89 5.47 5.31 5.28
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 5,278.57 5,236.29 3,394.05 3,320.88 706.84
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Operating Lease Right Of Use Asset 12.49 12.74 9.08 9.34 9.63
Other Real Estate, Foreclosed Assets, and Repossessed Assets AS 0.18 0.18 0.18 0.18 0.20
Total Assets 6,010.92 5,705.37 3,641.63 3,553.69 3,477.28
LIABILITIES
Deposits LI 5,386.12 5,108.74 2,937.53 2,994.56 3,009.78
Trading Liabilities, Payables, Accrued Liabilities - - - - -
Financial Instruments - - - - -
Federal Home Loan Bank, Advances, Maturities Summary, Due in Next Twelve Months SH - - 276.00 131.50 40.00
Other Liabilities - - - - -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 43.14 42.96 43.23 43.15 43.07
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Operating Lease Liability 12.86 13.08 9.39 9.64 9.91
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other liabilities, Noncurrent 5,456.64 5,160.84 3,235.26 3,148.91 3,069.92
Total Liabilities 5,499.78 5,203.79 3,278.49 3,192.06 3,112.99
SHAREHOLDER'S EQUITY
Common Stock Value 0.33 0.33 0.20 0.20 0.20
Additional Paid In Capital Common Stock 356.01 355.58 202.01 201.74 201.49
Retained Earnings / Accumulated Deficit 162.29 155.78 169.49 167.86 171.61
Other Equity -7.49 -10.11 -8.56 -8.16 -9.02
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 511.14 501.58 363.14 361.64 364.29
Liabilities & Stockholder's Equity 6,010.92 5,705.37 3,641.63 3,553.69 3,477.28






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