Peoples Bancorp of North Carolina, Inc. (PEBK)

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PEBK
Financiële Gegevens

30.47 (USD) • At close January 3, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1994 Q4	1993 Q4	1992 Q4	1991 Q4	1990 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	73.162	82.835	98.096	82.375	76.619	89.041	83.021	71.596	155.461	223.707	305.106	277.499	263.308	287.309	209.037	161.58	64.133	64.684	66.869	49.057	129.553	38.822	51.214	43.37	57.041	69.555	67.834	57.304	93.256	75.055	87.45	70.094	82.844	64.674	76.392	39.763	44.625	55.679	67.513	69.098	85.523	75.068	78.912	76.773	80.95	80.716	72.378	48.843	55.904	69.477	48.104	29.236	44.873	42.37	46.988	24.712	76.046	55.117	50.042	34.685	37.187	23.636	42.587	21.196	43.751	25.721	25.857	27.648	24.187	26.889	23.759	18.86	19.727	28.049	22.959	18.469	21.963	20.212	14.79	15.068	15.021	16.46	18.819	18.414	19.511	21.152	15.596	13.804	14.823	14.054	10.766	13.042	21.468	18.45	15.235	18.639	13.332	15.957	17.97	14.067	21.7	12.1	13.6	17.8	20.1	30.6	43.5	20.7	13.9	12.7	18.9	10.8	18.4	14	26.7	11.4	7.2	7.9	9.9	8	8.2
Kortetermijnbeleggingen Numbers are in millions	398.573	393.26	394.664	391.924	378.794	394.084	399.148	445.394	444.367	426.804	408.037	406.549	402.905	367.529	325.517	245.249	222.991	207.469	201.514	195.746	186.263	188.972	184.428	194.578	205.966	210.055	213.299	229.321	235.736	241.32	244.863	249.946	262.423	265.114	264.092	268.53	268.821	273.469	282.575	281.099	279.787	297.165	300.756	297.89	301.788	293.151	293.925	297.823	281.785	280.735	299.303	0	325.73	297.606	271.57	0	227.509	245.556	218.646	0	188.352	180.493	146.871	0	115,845.961	117,967.342	120,149.516	0	120,210.033	118,308.573	118,745.494	0	118,084.586	113,225.359	113,758.1	0	110.805	105.769	103.913	0	105.322	91.828	84.499	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	471.735	82.835	98.096	-32.819	455.413	483.125	482.169	71.596	599.828	650.511	713.143	684.048	666.213	654.838	534.554	406.829	287.124	272.153	268.383	244.803	315.816	227.794	235.642	237.948	263.007	279.61	281.133	286.625	328.992	316.375	332.313	320.04	345.267	329.788	340.484	308.293	313.446	329.148	350.088	350.197	365.31	372.233	379.668	374.663	382.738	373.867	366.303	346.666	55.904	69.477	48.104	29.236	44.873	42.37	46.988	24.712	76.046	55.117	52.178	34.685	37.187	23.636	42.587	21.196	43.751	25.721	25.857	27.648	24.187	26.889	23.759	18.86	19.727	28.049	22.959	18.469	21.963	20.212	14.79	15.068	15.021	16.46	18.819	18.414	19.511	21.152	15.596	13.804	14.823	14.054	10.766	13.042	21.468	18.45	15.235	18.639	13.332	15.957	17.97	14.067	21.7	12.1	13.6	17.8	20.1	30.6	43.5	20.7	13.9	12.7	18.9	10.8	18.4	14	26.7	11.4	7.2	7.9	9.9	8	8.2
Nettovorderingen Numbers are in millions	0	0	0	0	0	41.706	40.224	37.932	0	33.151	0	19.245	18.434	0	0	20.433	0	0	0	19.984	0	20.037	0	18.298	0	0	0	13.993	0	0	0	11.942	0	9.45	0	11.379	0	0	0	12.957	0	0	0	17.011	0	0	0	19.631	0	0	0	14.381	0	0	0	25.376	0	0	0	21.636	0	0	0	14.135	0	0	0	11.875	0	0	0	10.144	0	0	0	9.034	0	0	0	8.583	0	0	0	8.998	6.92	7.029	8.602	8.446	6.537	6.048	6.505	6.194	4.769	5.066	5.723	5.701	6.157	5.807	5.852	5.292	6.4	0	0	5.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	0	0	0	-89.041	-83.021	0	-161.231	-5.969	-311.31	-282.111	-2.861	-549.489	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	82.375	0	0	0	-37.932	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	471.735	82.835	98.096	82.375	455.413	524.831	522.393	71.596	635.797	507.908	738.61	703.293	463.437	414.68	534.554	427.262	427.219	256.459	247.678	264.787	234.868	247.831	219.746	256.246	263.007	279.61	281.133	300.618	291.454	295.42	300.354	331.982	310.076	339.238	309.658	319.672	308.502	319.194	330.305	363.154	314.674	351.687	351.662	391.674	355.765	321.233	313.679	366.297	306.108	306.085	323.247	43.617	369.807	336.398	316.488	50.088	299.976	297.124	266.057	56.321	224.127	202.701	188.056	35.331	140,775.074	142,258.259	144,522.995	39.523	144,397.219	145,197.267	142,504.531	29.005	137,812.025	141,274.242	136,717.263	27.503	132.768	125.981	118.703	23.651	120.343	108.288	103.318	27.412	26.431	28.18	24.198	22.25	21.36	20.102	17.27	19.237	26.237	23.516	20.959	24.34	19.489	21.764	23.822	19.36	28.1	12.1	13.6	23	20.1	30.6	43.5	20.7	13.9	12.7	18.9	10.8	18.4	14	26.7	11.4	7.2	7.9	9.9	8	8.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	19.4	20.262	20.883	21.433	16.782	16.734	18.194	23.321	18.508	16.001	15.658	16.104	16.625	17.217	18.184	18.6	19.057	18.48	18.37	18.604	18.73	19.184	18.247	18.45	19.453	19.606	19.732	19.911	19.697	19.385	18.597	16.452	16.553	16.209	16.408	16.976	16.831	16.503	16.745	17	17.482	16.762	16.419	16.358	16.543	16.635	16.616	15.874	16.091	16.342	16.629	16.896	17.074	17.513	17.155	17.334	17.594	17.235	17.527	17.947	17.539	17.704	18.022	18.297	18.532	18.191	18.503	18.234	17.24	14.421	13.866	12.816	12.871	12.78	12.705	12.662	12.743	13.009	12.925	12.743	12.708	12.684	12.461	12.537	12.832	12.87	15.224	15.621	15.149	15.145	14.679	14.679	14.864	14.994	14.556	12.908	10.621	9.715	9.319	9.343	8.7	8.2	8.1	7.8	7.2	7.1	7.2	6.7	6.4	5.8	5.3	5.2	5.3	5.2	5.4	5.4	4.7	4.1	2.9	2.8	2.9
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	1,424.393	0	0	0	0	0	0	0	421.738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.4	1.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	401.326	54.993	75.974	55.287	381.694	396.686	401.776	448.05	447.129	429.595	411.606	410.217	406.63	371.287	329.308	249.404	230.154	214.665	208.743	199.977	193.502	193.268	188.757	198.939	210.36	214.482	215.133	231.151	238.416	244	247.542	252.581	266.057	268.748	267.725	272.166	272.733	277.38	286.487	285.13	284.493	301.871	305.462	302.88	307.003	298.366	299.14	303.422	287.384	286.469	305.508	327.1	331.509	303.446	277.546	278.21	233.462	251.901	224.992	201.461	194.469	186.428	153.072	131.219	122.149	124.72	126.404	127.402	126.171	124.27	125.501	124.876	124.908	119.281	119.563	120.969	117.151	112.263	109.994	110.995	109.744	96.45	88.441	83.677	80.495	77.479	74.827	76.081	80.161	81.173	84.736	88.889	94.061	99.162	74.691	73.964	66.844	67.726	63.753	63.843	63.6	58.5	60.9	64.7	67.6	70.9	51.2	56.3	56.8	61.8	65.9	57.7	53.2	53.8	55.7	57.7	42.6	50.2	48.8	52	53.9
Belastingvorderingen Numbers are in millions	0	0	0	17.259	0	0	0	0	0	0	0	4.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	1,167.762	1,497.308	1,474.607	36.938	-398.476	-413.42	-419.97	-471.371	5.77	-423.626	6.204	-426.321	-423.255	-368.27	-326.126	-268.004	-227.057	-211.298	-205.316	-218.581	-189.686	-212.452	-184.564	-217.389	-210.36	-214.482	-215.133	-251.062	-238.416	-244	-247.542	-269.033	-266.057	-284.957	-267.725	-289.142	-272.733	-277.38	-286.487	-302.13	-284.493	-301.871	-305.462	-319.238	-307.003	-298.366	-299.14	-319.296	-287.384	-286.469	-305.508	-343.996	-331.509	-303.446	-277.546	-295.544	-233.462	-251.901	-224.992	-219.408	-194.469	-186.428	-153.072	-149.516	18,390.871	18,048.576	18,358.247	-145.637	17,096.305	14,282.474	13,726.363	-137.693	12,732.913	12,647.679	12,573.131	-133.631	-117.151	-112.263	-109.994	-123.738	-109.744	-96.45	-88.441	-96.215	-93.326	-90.349	-90.052	-91.702	-95.31	-96.317	-99.415	-103.568	-108.925	-114.155	-89.247	-86.872	-77.465	-77.442	-73.073	-73.186	-72.3	-68.1	-70.3	-72.5	-74.8	-78	-58.4	-63	-63.2	-67.6	-71.2	-62.9	-58.5	-59	-61.1	-63.1	-47.3	-54.3	-51.7	-54.8	-56.8
Totaal niet-vlottende activa Numbers are in millions	1,588.488	1,572.563	1,571.464	1,555.31	398.476	413.42	419.97	1,549.331	471.407	21.97	433.468	426.321	2.861	20.234	21.366	268.004	22.154	21.847	21.797	218.581	22.546	212.452	22.44	217.389	19.453	19.606	19.732	251.062	19.697	19.385	18.597	269.033	16.553	284.957	16.408	289.142	16.831	16.503	16.745	302.13	17.482	16.762	16.419	319.238	16.543	16.635	16.616	319.296	16.091	16.342	16.629	343.996	17.074	17.513	17.155	295.544	17.594	17.235	17.527	219.408	17.539	17.704	18.022	149.516	18,531.551	18,191.488	18,503.155	145.637	17,239.716	14,421.165	13,865.73	137.693	12,870.691	12,779.739	12,705.399	133.631	12.743	13.009	12.925	123.738	12.708	12.684	12.461	96.215	93.326	90.349	90.052	91.702	95.31	96.317	99.415	103.568	108.925	114.155	89.247	86.872	77.465	77.442	73.073	73.186	72.3	68.1	70.3	72.5	74.8	78	58.4	63	63.2	67.6	71.2	62.9	58.5	59	61.1	63.1	47.3	54.3	51.7	54.8	56.8
Totaal activa Numbers are in millions	1,661.65	1,655.398	1,669.56	1,637.685	1,607.264	1,611.574	1,602.692	1,620.927	1,676.29	1,676.895	1,662.659	1,624.193	1,616.251	1,599.573	1,536.206	1,414.855	1,462.248	1,425.881	1,244.827	1,154.882	1,223.199	1,116.572	1,111.148	1,093.251	1,100.292	1,111.172	1,093.231	1,092.166	1,121.553	1,106.984	1,110.274	1,087.991	1,097.608	1,070.349	1,070.344	1,038.481	1,037.195	1,037.211	1,049.455	1,040.494	1,053.935	1,047.852	1,038.764	1,034.684	1,042.741	1,028.04	1,018.28	1,013.516	1,006.608	1,035.089	1,053.327	1,067.063	1,089.619	1,072.967	1,072.046	1,067.652	1,081.591	1,087.793	1,075.653	1,048.494	1,041.231	1,016.149	1,000.316	968.762	964.022	938.504	911.13	907.262	867.374	839.674	837.349	818.948	795	783.692	761.749	730.28	729.189	709.559	690.02	686.348	694.99	686.071	686.501	674.032	668.544	665.046	661.332	644.742	633.194	626.488	623.284	619.505	600.726	590.194	540.308	519.002	493.178	469.33	450.885	432.435	422	418.1	407.7	402.3	385.9	374.7	359.1	327.4	311.8	296.5	286.4	257.9	255.3	242.6	238.3	222.1	180.1	173.2	159.4	148.3	152.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	15.896	14.436	12.18	11.978	11.866	11.918	11.841	12.026	12.359	12.472	10.054	10.008	13.897	9.556	10.758	12.567	10.053	10.407	13.707	10.729	10.805	10.249	10.863	9.835	9.971	8.941	10.592	9.974	10.331	9.292	9.449	9.868	9.12	8.66	8.08	8.294	10.943	10.88	20.589	9.985	7.665	8.163	9.047	0	0	0	6.706	0	0	0	0	0	0	0	0	0	0	0	4.852	5.479	7.025	7.294	6.219	4.062	4.228	5.178	4.355	3.594	3.9	4.801	4.585	4.513	3.833	4.316	4.271	3.191	3.746	2.891	2.8	1.883	1.517	2.355	2.19	2.18	1.8	2.357	1.548	2.244	2.308	3.432	2.932	3.516	2.714	2.646	1.702	2.6	0	0	2.5	0	0	0	2.9	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.096	1.252	0.843	1.6	0.352	0.323	0.817	0.636	12.944	8.974	13.25	6.6	0	0	0	0	0	0	77.853	90.9	35.052	0.178	0.122	1.474	1.6	0.802	1.285	8.184	0.975	1.216	0.654	0.443	0.413	1.6	0.537	1.6	1.6	1.488	1.6	0.118	1.6	1.6	0.416	1.6	1.338	1.6	1.063	1.6	1.7	2	1	0.1	0.4	1.6	1.2	9.8	2.6	1.7	1.6	1.9	1.6	1.6	1.7	0.4	1.3	1.5	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	-62.571	-72.529	-20.671	0	-38.215	-37.605	-35.513	-21.316	-17.565	-16.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	0	0	0	520.221	0	-15.896	-14.436	-12.18	-11.978	-11.866	-11.918	-11.841	-12.026	-12.359	-12.472	-10.054	-10.008	-13.897	-9.556	-10.758	-12.567	-10.053	-10.407	-13.707	-10.729	-10.805	-10.249	-10.863	-9.835	-9.971	-8.941	-10.592	-9.974	-10.331	-9.292	-9.449	-9.868	-9.12	-8.66	-8.08	-8.294	-10.943	-10.88	-20.589	-9.985	-7.665	-8.163	-9.047	0	0	0	-6.706	-1.096	-1.252	-0.843	-1.6	-0.352	-0.323	-0.817	-0.636	-12.944	-8.974	-13.25	-11.452	-5.479	-7.025	-7.294	-6.219	-4.062	-4.228	-83.031	-95.255	-38.646	-4.078	-4.922	-6.059	-6.113	-4.635	-5.6	-12.455	-4.166	-4.961	-3.544	-3.243	-2.296	-3.117	-2.892	-3.79	-3.78	-3.289	-3.957	-1.666	-3.844	-3.908	-3.848	-4.532	-4.854	-4.314	-3.709	-3.302	-4.3	-2	-1	-2.6	-0.4	-1.6	-1.2	-2.9	-2.6	-1.7	-1.6	-1.9	-1.6	-1.6	-1.7	-0.4	-1.3	-1.5	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	435.211	522.182	520.221	20.656	21.044	19.469	0	11.978	11.866	11.918	16.518	14.948	15.432	13.332	12.205	16.786	17.3	13.014	14.405	16.402	14.066	14.6	13.707	10.729	10.805	10.249	10.863	9.835	9.971	8.941	10.592	9.974	10.331	9.292	9.449	9.868	9.12	8.66	8.08	8.294	10.943	10.88	20.589	9.985	7.665	8.163	9.047	0	0	0	0	1.096	1.252	0.843	1.6	0.352	0.323	0.817	0.636	12.944	8.974	13.25	9.852	5.479	7.025	7.294	6.219	4.062	4.228	83.031	95.255	38.646	4.078	4.922	6.059	6.113	4.635	5.6	12.455	4.166	4.961	3.544	3.243	2.296	3.117	2.892	3.326	571	566.4	564.6	560.1	553.9	544.6	495.6	476	4.854	4.314	3.709	3.302	4.3	2	1	2.6	0.4	1.6	1.2	9.8	2.6	1.7	1.6	1.9	1.6	1.6	1.7	0.4	1.3	1.5	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	19.776	19.951	20.124	20.296	20.466	20.612	20.497	20.649	21.311	21.507	21.739	20.141	18.386	18.537	18.696	18.935	85.464	85.464	85.464	19.266	94.454	20.619	20.619	20.619	20.619	20.619	20.619	20.619	40.619	40.619	40.619	40.619	64.119	64.119	64.119	64.119	70.619	70.619	70.619	70.619	85.619	85.619	85.619	85.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	92.619	97.619	97.619	97.619	97.619	97.619	99.219	109.083	101.161	109.719	99.219	98.711	20.619	111.519	80.4	109.152	83.933	86.033	81.433	83.433	75.433	66.433	74.433	81.933	71.433	72.433	72	72	72	77.504	59.821	58.143	62.143	68.214	52.214	53.286	22.286	21.357	17.357	14.429	14.429	14.5	13.5	13.6	13.6	13.6	13.6	13.7	18.7	13.8	21.8	18.9	18.9	0	5.9	1	1	0	0	0	0	1.6	1.8
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	963.371	0	0	0	0	0	0	0	-13.705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	1.775	0	0	0	0	0	0	0	1.864	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	1,088.192	1,075.924	1,006.162	974.377	-5.002	-20.612	1,467.412	-20.649	1,551.055	0	0	-20.141	0	0	0	-18.935	3.139	3.403	3.458	-19.266	0	966.026	4.193	-20.619	0	0	0	-20.619	0	0	0	-40.619	0	-64.119	-64.119	-64.119	-70.619	-70.619	-70.619	-70.619	-85.619	-85.619	-85.619	-85.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-90.619	-92.619	-97.619	-97.619	-97.619	-97.619	-97.619	-99.219	-109.083	-101.161	-109.719	-99.219	-98.711	-20.619	-111.519	-80.4	-109.152	-83.933	-86.033	-81.433	-83.433	-75.433	-66.433	-74.433	-81.933	-71.433	-72.433	-72	-72	-72	-77.504	-59.821	-58.143	-62.143	-68.214	-52.214	-53.286	-22.286	-21.357	-17.357	-14.429	-14.429	-14.5	-13.5	-13.6	-13.6	-13.6	-13.6	-13.7	-18.7	-13.8	-21.8	-18.9	-18.9	0	-5.9	-1	-1	0	0	0	0	-1.6	-1.8
Totaal niet-vlottende verplichtingen Numbers are in millions	1,107.968	1,095.875	1,026.286	996.448	15.464	15.464	19.469	0	11.978	21.507	21.739	15.464	18.386	18.537	18.696	18.935	88.603	88.867	88.922	19.266	94.454	24.632	24.812	20.619	20.619	20.619	20.619	20.619	40.619	40.619	40.619	40.619	64.119	64.119	64.119	64.119	70.619	70.619	70.619	70.619	85.619	85.619	85.619	85.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	90.619	92.619	97.619	97.619	97.619	97.619	99.219	99.219	109.083	101.161	109.719	99.219	98.711	20.619	20.619	80.4	109.152	83.933	86.033	81.433	83.433	75.433	66.433	74.433	81.933	71.433	72.433	72	72	72	63.071	14	14	14	14	52.214	53.286	22.286	21.357	17.357	14.429	14.429	14.5	13.5	13.6	13.6	13.6	13.6	13.7	18.7	13.8	21.8	18.9	18.9	0	5.9	1	1	0	0	0	0	1.6	1.8
Totaal passiva Numbers are in millions	1,525.368	1,531.086	1,548.468	1,516.669	1,499.912	1,499.204	1,487.909	1,515.732	1,572.366	1,564.489	1,537.215	1,481.824	1,472.709	1,454.199	1,396.177	1,274.956	1,322.797	1,288.84	1,110.971	1,020.762	1,090.516	986.645	984.564	969.634	980.573	993.006	976.749	976.191	1,005.4	993.052	1,000.137	980.563	986.96	958.565	962.584	933.617	934.288	936.825	947.941	941.829	957.728	954.805	950.353	950.965	947.069	932.688	920.002	915.769	909.774	940.249	948.921	964.036	986.669	972.434	974.845	970.794	979.232	986.4	975.518	949.271	941.732	917.69	900.153	867.634	890.796	866.293	837.857	837.16	799.045	774.281	772.067	756.112	734.133	726.887	706.275	675.927	675.105	656.916	639.287	635.41	644.318	637.922	636.179	625.479	619.837	614.42	611.637	582.137	571.012	566.387	564.574	560.104	553.85	544.612	495.55	475.963	451.643	429.533	412.117	394.436	384.8	381.4	371.4	366.4	351	340.7	333.6	302.5	287	272.8	263.5	235	232.7	220.5	216.3	200	160.5	152.9	140.4	130.3	135.2
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.524	12.524	12.524	12.524	12.524	12.298	24.793	24.758	24.722	24.687	24.652	24.617	24.582	24.546	24.511	24.476	24.441	24.406	24.37	24.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	48.678	48.678	48.627	50.625	50.969	51.809	52.642	50.455	52.752	52.752	53.147	53.305	53.305	56.91	56.91	56.871	56.871	56.871	56.871	59.813	59.813	60.39	62.151	62.096	62.096	62.096	62.096	45.102	45.102	45.039	44.745	44.187	44.188	46.171	46.171	46.171	46.512	46.748	48.088	48.088	48.17	48.17	48.133	48.133	48.133	48.133	48.133	48.133	0	48.298	48.298	0	0	0	0	0	0	48.269	48.269	48.269	48.269	48.269	48.269	0	0	0	0	0	0	0	0	0	50.674	50.385	40.857	41.097	41.178	41.379	41.356	35.04	35.301	35.301	35.217	35.122	35.098	35.098	35.098	35.098	35.098	35.266	35.266	36.408	36.408	36.408	36.408	36.408	36.408	36.408	36.412	31.729	0	14.6	14.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	118.542	115.623	111.775	109.756	107.372	104.304	100.565	100.156	97.029	92.741	90.543	88.968	86.927	84.504	80.819	77.628	76.58	72.942	71.251	70.663	68.528	65.738	62.757	60.535	57.882	55.198	52.806	67.28	66.539	63.954	61.801	60.254	59.502	57.594	55.189	53.183	51.442	49.397	47.11	45.124	43.648	41.433	39.109	36.758	35.81	34.218	32.911	31.478	30.815	29.617	27.817	26.895	25.577	24.644	24.475	23.573	24.47	24.394	23.989	23.573	23.043	23.479	22.856	22.986	23.252	22.177	20.658	19.742	18.815	16.882	14.811	12.484	11.272	9.319	16.511	14.656	13.43	11.934	10.671	16.018	15.274	14.481	13.708	12.845	12.982	12.977	13.199	12.094	11.798	10.819	10.487	9.915	9.77	8.705	7.677	6.628	5.569	4.505	3.484	7.189	6.3	5	0	3.7	2.9	2.1	1.3	0.6	0.7	0.1	3	2.6	2.4	1.9	1.6	1.3	4.4	4.1	4.9	5.9	5
Overige gereserveerde algehele resultaten Numbers are in millions	-30.938	-38.009	1.943	1.91	-50.989	-43.743	-38.424	-47.597	-45.857	-33.087	-18.246	0.096	3.31	3.96	2.3	5.4	6	7.228	5.734	3.644	4.342	3.799	1.676	0.986	-0.259	0.872	1.58	3.593	4.512	4.939	3.591	2.987	6.958	8.019	6.4	5.51	4.953	4.241	6.316	5.453	4.389	3.444	1.169	-1.172	-0.795	0.477	4.71	5.612	5.491	4.627	3.498	3.076	4.362	2.913	-0.215	0.387	5.038	4.184	3.366	2.905	3.746	2.305	4.668	5.524	1.832	1.892	4.272	1.708	0.389	-1.761	-0.723	-0.771	-1.079	-2.898	-1.895	-1.4	-0.523	-0.669	-1.294	-0.121	0.097	-1.634	1.396	0.588	0.627	2.551	1.399	1.413	1.287	0.016	-1.042	-0.922	0.699	0.469	0.674	0.004	-0.441	-1.116	-1.128	-0.92	-0.8	0	4.6	0.5	0.4	0.2	0.3	0.4	0.2	-0.2	-0.5	-0.1	-0.2	-0.2	0	0.4	-1	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	0	0	0	-0	0	2.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.004	0	0	0	48.289	48.289	48.289	48.281	48.269	0	0	0	0	0	0	0	-23,181.007	-22,106.43	48.344	48.652	-18,746.668	-16,814.927	51.194	51.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	31.7	17.1	17.1	31.7	31.6	31.7	23.9	23.9	23.9	23.8	20.4	20.4	20.4	20.4	20.4	20.4	16.2	16.2	14.1	12.1	12.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	136.282	124.312	160.402	160.381	107.352	112.37	114.783	105.195	103.924	112.406	125.444	142.369	143.542	145.374	140.029	139.899	139.451	137.041	133.856	134.12	132.683	129.927	126.584	123.617	119.719	118.166	116.482	115.975	116.153	113.932	110.137	107.428	110.648	111.784	107.76	104.864	102.907	100.386	101.514	98.665	96.207	93.047	88.411	83.719	95.672	95.352	98.278	97.747	96.834	94.84	104.406	103.027	102.95	100.533	97.201	96.858	102.359	101.393	100.135	99.223	99.499	98.459	100.163	101.128	73.226	72.211	73.274	70.102	68.329	65.394	65.282	62.835	60.868	56.806	55.473	54.353	54.085	52.643	50.733	50.938	50.672	48.149	50.322	48.554	48.707	50.626	49.696	48.605	48.182	46.101	44.71	45.401	46.877	45.582	44.758	43.039	41.535	39.797	38.768	37.998	37.2	36.7	36.3	35.9	34.9	34	25.5	24.9	24.8	23.7	22.9	22.9	22.6	22.1	22	22.1	19.6	20.3	19	18	17.1
Totaal eigen vermogen Numbers are in millions	136.282	124.312	160.402	160.381	107.352	112.37	114.783	105.195	103.924	112.406	125.444	142.369	143.542	145.374	140.029	139.899	139.451	137.041	133.856	134.12	132.683	129.927	126.584	123.617	119.719	118.166	116.482	115.975	116.153	113.932	110.137	107.428	110.648	111.784	107.76	104.864	102.907	100.386	101.514	98.665	96.207	93.047	88.411	83.719	95.672	95.352	98.278	97.747	96.834	94.84	104.406	103.027	102.95	100.533	97.201	96.858	102.359	101.393	100.135	99.223	99.499	98.459	100.163	101.128	73.226	72.211	73.274	70.102	68.329	65.394	65.282	62.835	60.868	56.806	55.473	54.353	54.085	52.643	50.733	50.938	50.672	48.149	50.322	48.554	48.707	50.626	49.696	62.605	62.182	60.101	58.71	59.401	46.877	45.582	44.758	43.039	41.535	39.797	38.768	37.998	37.2	36.7	36.3	35.9	34.9	34	25.5	24.9	24.8	23.7	22.9	22.9	22.6	22.1	22	22.1	19.6	20.3	19	18	17.1
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,661.65	1,655.398	1,669.56	1,637.685	1,607.264	1,611.574	1,602.692	1,620.927	1,676.29	1,676.895	1,662.659	1,624.193	1,616.251	1,599.573	1,536.206	1,414.855	1,462.248	1,425.881	1,244.827	1,154.882	1,223.199	1,116.572	1,111.148	1,093.251	1,100.292	1,111.172	1,093.231	1,092.166	1,121.553	1,106.984	1,110.274	1,087.991	1,097.608	1,070.349	1,070.344	1,038.481	1,037.195	1,037.211	1,049.455	1,040.494	1,053.935	1,047.852	1,038.764	1,034.684	1,042.741	1,028.04	1,018.28	1,013.516	1,006.608	1,035.089	1,053.327	1,067.063	1,089.619	1,072.967	1,072.046	1,067.652	1,081.591	1,087.793	1,075.653	1,048.494	1,041.231	1,016.149	1,000.316	968.762	964.022	938.504	911.13	907.262	867.374	839.674	837.349	818.948	795	783.692	761.749	730.28	729.189	709.559	690.02	686.348	694.99	686.071	686.501	674.032	668.544	665.046	661.332	644.742	633.194	626.488	623.284	619.505	600.726	590.194	540.308	519.002	493.178	469.33	450.885	432.435	422	418.1	407.7	402.3	385.9	374.7	359.1	327.4	311.8	296.5	286.4	257.9	255.3	242.6	238.3	222.1	180.1	173.2	159.4	148.3	152.3

Peoples Bancorp of North Carolina, Inc.

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