Shore Bancshares, Inc. (SHBI) - Balans per kwartaal

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SHBI
Financiële Gegevens

14.41 (USD) • At close November 4, 2024

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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	138.883	114.56	372.413	108.709	45.827	37.709	55.499	163.306	403.009	570.976	583.613	310.852	237.188	227.086	186.917	156.462	126.284	96.251	94.971	103.373	39.28	58.819	67.225	48.777	43.479	41.995	31.82	43.916	54.079	48.851	75.938	75.099	61.208	73.073	69.303	58.746	59.756	72.717	92.671	105.924	92.714	132.499	130.622	105.298	121.939	118.898	191.443	160.427	160.304	149.809	122.762	118.812	66.832	50.385	41.273	39.778	32.297	25.999	15.009	15.3	22.12	24.603	17.284	22.396	19.875	24.164	20.234	23.614	32.296	45.757	60.051	40.652	28.604	32.732	42.058	31.747	26.05	23.393	23.012	28.374	28.756	29.479	29.288	36.135	45.152	37.115	42.327	26.429	18.645	16.958	31.603	29.678	31.941	25.738	20.039	9.472	9.99	4.631
Kortetermijnbeleggingen Numbers are in millions	0	131.594	179.496	110.521	79.143	78.069	81.525	83.587	86.347	94.689	106.695	116.982	105.125	113.957	124.103	139.568	139.349	86.02	104.375	122.791	138.911	145.41	150.814	154.432	167.675	175.566	183.91	196.955	213.39	201.587	178.072	163.798	174.788	195.681	206.735	212.165	220.434	228.21	240.111	236.108	223.273	202.826	152.247	147.101	135.862	95.336	142.238	145.508	0	0	0	129.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.84	5.065	5.083	4,891.839	5.225	4.27	4.109	3,897.182	3.993	3.599	3.561	3,275.042	0	0	0	3,041.981	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	138.883	114.56	-63.172	187.852	123.896	119.234	139.086	249.653	497.698	677.671	700.595	415.977	351.145	351.189	326.485	295.811	212.304	200.626	217.762	242.284	184.69	209.633	221.657	216.452	219.045	225.254	228.775	257.306	255.666	226.923	239.736	249.887	256.889	279.808	281.468	279.18	287.966	312.828	328.779	329.197	295.54	284.746	277.723	241.16	217.275	261.136	336.951	160.427	160.304	149.809	122.762	118.812	66.832	50.385	41.273	39.778	32.297	25.999	15.009	15.3	22.12	24.603	17.284	22.396	19.875	24.164	20.234	23.614	32.296	45.757	60.051	40.652	28.604	32.732	42.058	31.747	26.05	23.393	23.012	28.374	28.756	29.479	29.288	36.135	45.152	37.115	42.327	26.429	18.645	16.958	31.603	29.678	31.941	25.738	20.039	9.472	9.99	4.631
Nettovorderingen Numbers are in millions	0	19.641	19.541	19.217	15.683	10.079	8.218	9.458	7.44	7.087	7.264	7.335	5.105	5.387	6.009	6.772	7.783	6.167	3.67	3.63	4.025	4.452	3.759	3.345	3.601	3.029	3.246	3.502	3.122	2.865	2.753	2.675	2.473	2.581	2.602	2.458	2.617	2.52	2.604	2.663	2.64	2.617	3.308	3.631	16.186	7.5	8.898	9.045	0	0	0	4.809	0	0	0	0	0	0	4.78	0	4.769	4.355	6.004	5.954	6.187	6.446	6.902	6.091	6.09	5.552	5.083	5.465	5.225	4.27	4.613	3.897	4.365	4.462	4.101	3.275	3.295	3.684	3.618	3.042	4.748	4.847	4.465	2.958	3.364	3.518	3.652	3.321	4.414	4.044	4.363	4.334	1.713	1.609	1.544
Voorraad Numbers are in millions	0	-158.524	23.538	43.955	-140.254	-69.085	-57.547	2,395.228	-174.075	-413.207	-581.765	-594.345	-720.451	-582.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	205.485	161.65	136.125	391.809	124.571	59.006	49.329	67.834	174.075	413.207	581.765	594.345	317.809	244.313	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	592.027	590.685	574.696	538.78	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	205.485	161.65	136.125	391.809	187.852	123.896	119.234	2,611.606	257.093	504.785	684.935	707.93	18.44	18.275	14.553	16.653	17.577	24.585	16.432	18.465	22.777	18.541	18.915	16.294	18.859	19.42	12.752	21.534	22.315	15.748	14.884	1.249	17.896	15.753	14.566	15.08	17.401	20.06	24.319	11.824	26.879	22.997	22.668	0.987	26.133	22.607	24.808	26.579	22.005	23.037	19.168	22.986	26.519	21.234	19.074	1.344	21.764	16.645	14.351	14.411	18.468	24.853	22.437	1.936	26.906	24.375	22.284	22.206	25.812	21.808	21.417	31,402.718	24.395	20.331	31.34	32,886.898	31.322	28.801	26.056	25,325.888	31.669	32.44	33.097	22,433.373	40.883	49.999	41.58	45.285	621.82	612.848	595.306	573.704	34.092	35.985	30.101	24.373	11.185	11.599	6.175
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	93.047	93.938	95.237	94.873	93.89	60.113	59.86	61.117	62.016	62.223	62.229	62.994	32.523	30.929	32.537	29.719	29.448	29.547	29.949	28.592	28.779	26.373	26.399	22.711	23.252	23.307	23.188	23.054	23.124	23.297	16.831	16.558	16.68	16.708	16.813	16.864	16.958	16.801	16.728	16.275	15.229	14.954	15.108	15.198	15.175	15.315	15.502	15.593	15.537	15.398	15.243	14.662	14.236	14.377	14.304	14.483	14.714	14.924	14.682	14.307	14.012	14.018	13.941	13.855	14.097	14.465	15.408	15.617	15.651	15.965	15.897	15.973	15.945	15.946	15.56	15.187	14.2	14.31	13.595	13.07	12.631	12.43	11.229	11.302	11.423	8.66	8.678	8.534	7.803	7.564	7.231	7.224	7.418	7.426	7.289	7.039	3.958	0	0
Goodwill Numbers are in millions	63.266	63.266	63.266	63.266	63.266	63.266	63.266	63.266	63.281	63.281	63.281	63.421	17.518	17.518	17.518	17.518	17.518	17.518	17.518	17.518	17.518	17.518	17.518	17.526	27.618	27.618	27.618	28.2	27.909	27.207	11.931	11.931	11.931	11.931	11.931	11.931	11.931	11.931	11.931	11.931	11.931	11.931	12.454	12.454	12.454	12.454	12.454	12.454	12.454	12.454	12.454	12.454	12.454	13.678	13.678	13.678	12.954	15.954	15.954	15.954	15.954	15.954	15.954	15.954	15.954	15.954	15.954	15.954	11.939	11.939	11.939	11,938.714	11.939	11.939	11.939	11,938.714	11.939	11.939	11.939	11,938.714	0	0	0	5,990.132	0	0	0	0	0	0	0	0	0	0	0	0	1.659	1.696	1.733
Immateriële activa Numbers are in millions	40.609	48.94	51.336	54.016	56.575	10.137	10.416	10.822	11.328	11.734	12.131	11.622	1.365	1.473	1.593	1.719	1.844	1.97	2.108	2.252	2.396	2.54	2.696	2.857	4.088	4.369	4.608	4.719	4.831	4.946	1.047	1.079	1.112	1.145	1.178	1.211	1.231	1.264	1.297	1.331	1.364	1.397	3.446	3.52	3.594	3.668	3.742	3.816	3.89	3.986	4.082	4.208	4.334	4.583	4.711	4.84	4.969	5.148	5.277	5.406	5.535	5.663	5.792	5.921	6.05	6.179	6.307	6.436	1.366	1.421	1.486	1,568.803	1.653	1.737	1.821	1,905.585	1.99	2.074	2.158	2,242.367	0	0	0	1,580.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	103.875	112.206	114.602	117.282	119.841	73.403	73.682	74.088	74.609	75.015	75.412	75.043	18.883	18.991	19.111	19.237	19.362	19.488	19.626	19.77	19.914	20.058	20.214	20.383	31.706	31.987	32.226	32.919	32.74	32.153	12.978	13.01	13.043	13.076	13.109	13.142	13.162	13.195	13.228	13.262	13.295	13.328	15.9	15.974	16.048	16.122	16.196	16.27	16.344	16.44	16.536	16.662	16.788	18.261	18.389	18.518	17.923	21.102	21.231	21.36	21.489	21.617	21.746	21.875	22.004	22.133	22.261	22.39	13.305	13.36	13.425	13.508	13.592	13.676	13.76	13.844	13.929	14.013	14.097	14.181	10.953	10.625	7.517	7.571	7.625	7.679	7.733	7.787	7	7.065	1.473	1.475	1.512	1.549	1.585	1.622	1.659	1.696	1.733
Langetermijnbeleggingen Numbers are in millions	178.388	138.347	103.111	335.923	607.628	616.447	631.879	644.275	658.288	554.917	515.138	522.948	357.01	314.225	251.414	206.669	160.919	99.118	114.412	132.919	150.03	152.64	158.012	161.744	174.361	182.386	190.072	203.202	219.631	207.998	184.687	170.606	178.597	199.676	210.731	216.356	224.626	232.723	244.626	240.738	228.005	207.897	157.321	152.286	138.219	97.927	144.832	148.165	130.447	138.412	127.149	139.126	112.328	113.271	106.92	105.782	104.075	106.556	112.929	109.684	103.921	89.272	78.953	89.456	93.149	91.842	99.062	110.033	122.773	126.305	130.494	130.246	126.329	117.799	123.27	121.07	126.764	120.709	123.89	119.096	133.796	137.74	136.823	159.681	140.564	119.203	128.019	123.988	120.862	127.132	128.521	125.828	121.216	112.394	107.556	117.6	49.039	49.467	49.959
Belastingvorderingen Numbers are in millions	32.191	36.078	38.978	40.707	45.346	10.879	10.436	14.261	7.347	5.366	3.682	9.419	6.583	6.728	0	-255.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.903	2.579	2.34	0	2.61	2.639	1.688	1.847	2.122	2.528	2.002	2,091.516	1.886	2.286	2.024	1,991.114	1.724	1.663	2.028	1,542.544	0	0	0	855.64	0	0	0	0	-127.862	-134.197	-129.994	-127.303	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,304.718	5,321.798	5,337.651	5,030.324	-45.346	-10.879	-10.436	-663.811	-7.347	-5.365	-3.682	-9.419	-363.593	-320.953	-251.414	204.666	-160.919	-99.118	-114.412	-132.919	-150.03	-152.64	-158.012	-161.752	-174.361	-182.386	-190.072	-203.784	-219.631	-207.998	-184.687	-196.627	-178.597	-199.676	-210.731	-216.356	-224.626	-232.723	-244.626	-267.117	-228.005	-207.897	-157.321	-180.732	-138.219	-97.927	-144.832	-148.165	-130.447	-138.412	-127.149	-139.126	-112.328	-113.271	-106.92	-135.906	-104.075	-106.556	-112.929	-109.684	-103.921	-89.272	-78.953	-122.301	-93.149	-91.842	-99.062	-110.033	-122.773	-126.305	-130.494	29,321.183	-126.329	-117.799	-123.27	28,881.064	-126.764	-120.709	-123.89	27,104.569	-157.38	-160.795	-155.569	18,694.029	-159.612	-135.542	-144.43	-140.308	7	7.065	1.473	1.475	-130.146	-121.369	-116.43	-126.261	-54.656	-51.163	-51.692
Totaal niet-vlottende activa Numbers are in millions	5,712.219	5,702.367	5,689.579	5,619.109	821.359	749.963	765.421	129.93	794.913	692.156	652.779	660.985	51.406	49.92	51.648	204.666	48.81	49.035	49.575	48.362	48.693	46.431	46.613	43.086	54.958	55.294	55.414	55.391	55.864	55.45	29.809	3.547	29.723	29.784	29.922	30.006	30.12	29.996	29.956	3.158	28.524	28.282	31.008	2.726	31.223	31.437	31.698	31.863	31.881	31.838	31.779	31.324	31.024	32.638	32.693	2.877	32.637	36.026	35.913	35.667	38.404	38.214	38.027	2.885	38.711	39.237	39.357	39.854	31.078	31.853	31.324	31,572.426	31.423	31.908	31.344	31,022.279	29.853	29.986	29.72	28,793.46	157.38	160.795	155.569	19,728.223	159.612	135.542	144.43	140.308	14.803	14.629	8.704	8.699	130.146	121.369	116.43	126.261	54.656	51.163	51.692
Totaal activa Numbers are in millions	5,917.704	5,864.017	5,825.704	6,010.918	5,708.725	3,641.794	3,553.694	3,477.276	3,446.804	3,442.55	3,494.497	3,460.416	2,260.774	2,120.26	2,039.631	1,933.315	1,828.172	1,719.524	1,571.421	1,559.235	1,561.679	1,488.562	1,485.799	1,483.076	1,473.543	1,451.714	1,421.606	1,393.874	1,376.127	1,362.798	1,166.889	1,160.271	1,157.866	1,125.69	1,131.175	1,135.143	1,117.813	1,084.352	1,094.128	1,100.402	1,096.285	1,064.853	1,049.514	1,054.124	1,051.384	1,054.277	1,104.611	1,185.807	1,178.633	1,175.333	1,169.721	1,158.193	1,157.536	1,124.191	1,131.334	1,130.311	1,134.503	1,129.196	1,146.334	1,156.516	1,157.685	1,158.212	1,076.599	1,044.641	1,037.026	1,019.463	1,003.836	956.911	939.877	940.763	960.35	945.649	934.337	887.585	855.422	851.638	841.652	819.795	812.491	790.598	779.954	779.976	711.464	705.379	710.852	673.11	663.651	654.066	636.623	627.477	604.01	582.403	577.438	557.855	558.296	553.097	202.56	201.411	194.316
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	2.959	1.5	1.342	0.744	0.883	0.464	3.437	0.201	0.557	0.261	0.647	0.319	0.207	0.33	0.33	0.45	0.221	0.309	0.604	0.396	0.267	0.137	0.065	0.059	0.055	0.067	0.074	0.074	0.087	0.097	0.106	0.134	0.139	0.155	0.172	0.199	0.198	0.222	0.225	0.271	0.286	0.325	0.339	0	0	0	0.569	0	0	0	0	0	0	0	0	2.218	2.368	2.304	2.35	2.137	1.873	2.579	2.793	2.14	2.071	2.419	2.243	1.82	1.478	1.39	1.214	0.951	0.833	0.812	0.63	0	0	0	0.415	0	0	0	0.637	0.656	0.65	0.668	0.785	0	0	0	1.006	0	0	0
Kortlopende schulden Numbers are in millions	0	33.579	1.347	1.801	13.082	276	131.5	40	10.023	10.216	10.397	11.567	5.686	5.757	7.329	0	4.84	1.064	2.162	1.226	17.263	25.508	30.724	60.812	114.043	102.741	72.993	21.734	1.469	3.325	2.919	3.203	5	6.868	5.872	6.672	6.48	6.629	5.098	4.808	10.755	7.801	8.07	10.14	11.468	10.095	11.088	13.761	13.079	13.826	13.683	17.817	15.292	18.251	12.078	16.041	17.782	17.864	14.001	20.404	17.673	28.096	31.057	52.969	53.078	58.263	42.712	47.694	39.389	27.56	32.815	28.524	27.314	35.426	27.281	35.848	29.832	28.757	28.331	27.106	30.825	28.726	27.254	20.957	28.752	24.808	24.064	22.008	24.328	27.494	20.485	17.054	20.637	24.503	17.95	16.252	0	5	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	2.811	0	1.312	1.819	1.221	0	0	1.007	1.765	0	0	4.279	0.991	0	0	0	4.734	3.454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.084	1.974	0	0	0	1.487	0	0	0	1.225	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	0	273.041	0	0	0	0	-9.933	-8.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,571.393	4,595.635	3,660.839	4,896.529	0	-276	-1.5	-31.434	-10.023	-10.216	-0.464	-3.437	-0.201	-0.557	-0.261	-0.647	-0.319	4.734	4.742	4.462	4.473	3.442	3.458	-0.604	-0.396	-0.267	-0.137	-0.065	-0.059	-0.055	-0.067	-3.277	-0.074	-0.087	-0.097	-0.106	-0.134	-0.139	-0.155	-4.98	-0.199	-0.198	-0.222	-10.365	-0.271	-0.286	-0.325	-0.339	0	0	0	-0.569	0	0	0	-16.041	0	0	0	0	-2.218	-2.368	-2.304	-54.236	-2.137	-1.873	-2.579	-2.793	-2.14	-1.987	-0.445	28,493.666	-1.82	-1.478	0.097	35,810.539	-0.951	-0.833	0.413	27,078.505	-30.825	-28.726	-27.254	20,935.922	-28.752	-24.808	-24.064	-22.645	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	1,571.393	4,629.214	3,662.186	4,898.33	13.082	276	131.5	9.908	0.744	0.883	0.464	3.437	5.686	5.757	7.329	0.647	4.84	6.005	7.234	6.018	22.186	29.171	34.491	60.812	114.043	102.741	72.993	21.734	1.469	3.325	2.919	3.277	5	6.868	5.872	6.672	6.48	6.629	5.098	4.98	10.755	7.801	8.07	10.365	11.468	10.095	11.088	13.761	13.079	13.826	13.683	17.817	15.292	18.251	12.078	16.041	17.782	17.864	14.001	20.404	17.673	28.096	31.057	1.083	53.078	58.263	42.712	47.694	39.389	27.644	34.789	28,524.433	27.314	35.426	28.768	35,847.6	29.832	28.757	29.556	27,106.241	30.825	28.726	27.254	20,957.294	28.752	24.808	24.064	22.645	24.984	28.144	21.153	17.839	20.637	24.503	17.95	17.258	0	5	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	123.456	122.82	72.559	72.297	85.117	52.619	52.792	52.98	63.031	63.187	63.331	64.464	30.207	30.247	31.789	29.303	29.239	4.941	20.072	19.792	19.923	18.663	18.767	15	0	0	0	0	0	0	0	0.843	0	0	0	0	0	0	0	1.843	0	0	0	2.343	0	0	0	0	0.455	0.455	0.455	0.455	0.932	0.932	0.932	0.932	1.429	1.429	1.429	1.429	1.947	7.947	7.947	7.947	8.485	8.485	15.485	12.485	16	27	27	25	25	25	9	4	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	-6.904	0	0	0	-6.493	-1.276	-1.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	6.904	0	0	0	6.493	1.276	1.361	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.628	0	0	0	0	0	0	0	0	0	0	0	1.458	0	0	0	0	0	0	0	0.966	0	0	0	0	0	0	0	0	0	0	0	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	3,689.584	589.2	1,575.731	529.156	-85.117	-52.619	78.708	3,050.103	-62.287	-62.304	-62.867	-61.027	2,023.274	1,885.574	1,804.409	-4.874	1,595.212	1,508.444	1,348.421	1,340.623	1,325.607	1,249.421	1,245.459	1,224.079	1,188.081	1,180.858	1,183.636	1,208.39	1,212.01	1,199.533	1,006.351	0	998.031	966.501	975.194	981.504	965.446	934.321	946.284	0	946.856	919.559	936.812	0	937.915	930.588	979.175	1,058.02	1,046.936	1,041.585	1,036.999	1,018.672	1,020.326	984.067	997.398	3.2	992.937	985.237	1,005.796	1,006.873	1,009.846	994.293	884.149	-6	850.062	829.677	822.94	776.497	766.752	771.189	785.179	805,772.115	772.816	720.928	713.529	714,338.372	707.14	688.11	683.295	670,510.621	-5	-5	-5	600,889.221	-5	-5	-5	-5	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	3,813.04	712.02	1,648.29	601.453	85.117	52.619	131.5	3,103.083	0.744	0.883	0.464	3.437	2,053.481	1,915.821	1,836.198	24.429	1,624.451	1,513.385	1,368.493	1,360.415	1,345.53	1,268.084	1,264.226	1,239.079	1,188.081	1,180.858	1,183.636	1,208.39	1,212.01	1,199.533	1,006.351	0.843	998.031	966.501	975.194	981.504	965.446	934.321	946.284	1.843	946.856	919.559	936.812	3.971	937.915	930.588	979.175	1,058.02	1,047.391	1,042.04	1,037.454	1,019.127	1,021.258	984.999	998.33	5.59	994.366	986.666	1,007.225	1,008.302	1,011.793	1,002.24	892.096	2.913	858.547	838.162	838.425	788.982	782.752	798.189	812.179	805,797.115	797.816	745.928	722.529	714,342.372	712.14	693.11	688.295	670,515.621	5	5	5	600,894.221	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Totaal passiva Numbers are in millions	5,384.433	5,341.234	5,310.476	5,499.783	85.117	3,278.654	3,192.056	3,112.991	3,089.583	3,089.773	3,142.633	3,109.723	2,059.167	1,921.578	1,843.527	1,738.296	1,629.291	1,519.39	1,375.727	1,366.433	1,367.716	1,297.255	1,298.717	1,299.891	1,302.124	1,283.599	1,256.629	1,230.124	1,213.479	1,202.858	1,009.263	1,005.972	1,003.031	973.369	981.066	988.176	971.926	940.95	951.382	959.933	957.611	927.36	944.882	950.825	949.383	940.683	990.263	1,071.781	1,060.47	1,055.866	1,051.137	1,036.944	1,036.55	1,003.25	1,010.408	1,007.798	1,012.148	1,004.53	1,021.226	1,028.706	1,029.466	1,030.336	923.153	917.256	911.625	896.425	881.137	836.676	822.141	825.833	846.968	834.322	825.13	781.354	751.297	750.19	741.972	721.867	717.851	697.622	688.025	691.118	625.879	621.852	629.301	592.368	584.242	576.039	560.123	552.958	532.604	511.432	507.26	489.659	491.42	488.072	178.739	178.049	171.543
Eigen vermogen:
Preferente aandelen Numbers are in millions	5.193	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0	0	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.514	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0	0	0	0	0.554	0.485	0.618	0.646
Gewone aandelen Numbers are in millions	0.333	0.333	0.332	0.332	0.331	0.199	0.199	0.199	0.199	0.198	0.198	0.198	0.118	0.118	0.118	0.118	0.122	0.125	0.125	0.125	0.127	0.128	0.128	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.126	0.085	0.085	0.085	0.085	0.085	0.085	0.085	0.085	0.085	0.085	0.085	0.085	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.084	0.056	0.056	0.055	0.055	0.055	0.055	0.055	0.055	0.054	0.054	0.054	0.054	0.054	0.054	0.054	0.054	0.053	0.053	0.053	0.053	0.053	0.053	0.019	0.019	0.019
Ingehouden winsten Numbers are in millions	180.884	173.716	166.49	162.29	159.134	169.494	167.864	171.613	165.59	158.316	153.198	149.966	149.62	146.414	143.794	141.205	138.765	136.876	133.044	131.425	128.924	125.996	123.05	120.574	109.628	106.193	102.829	99.437	97.626	94.848	93.131	90.964	89.102	87.071	85.178	83.097	81.187	79.531	77.903	76.494	75.269	74.007	72.702	71.444	70.269	81.661	81.3	81.078	86.152	87.973	87.68	90.801	90.56	90.551	90.868	92.458	92.115	94.021	94.083	96.151	96.283	95.679	97.492	96.14	95.224	93.498	92.076	90.365	88.367	86.356	84.341	82.279	80.483	78.54	76.025	73.642	71.668	69.69	67.24	65.182	64.028	62.084	60.474	58.932	57.523	56.242	54.7	52.985	51.385	49.703	48.352	47.412	46.034	44.816	43.603	42.601	14.209	13.883	13.326
Overige gereserveerde algehele resultaten Numbers are in millions	-5.526	-8.26	-8.058	-7.494	-10.109	-8.561	-8.161	-9.021	-9.781	-6.651	-2.172	0.056	0.228	0.606	0.747	1.529	1.904	2.004	1.458	0.207	0.033	-0.193	-1.504	-2.95	-4.066	-3.767	-3.378	-1.07	-0.054	0.174	-0.251	-0.993	1.477	1.128	0.876	-0.072	0.807	0.02	1.048	0.316	-0.245	-0.137	-0.384	-0.437	-0.54	-0.321	0.812	0.708	-0.194	-0.678	-1.247	-1.689	-1.64	-1.572	-1.859	-1.814	-1.56	-1.063	-0.59	0.16	0.465	0.754	1.023	1.393	0.349	-0.207	0.961	0.247	-0.233	-0.997	-0.505	-0.724	-0.92	-1.816	-1.367	-1.263	-0.832	-0.506	-1.081	-0.278	-0.125	-1.231	0.637	0.31	0.008	0.538	0.807	1.152	1.228	0.934	-0.019	0.466	1.078	0.314	0.252	-0.554	-0.485	-0.618	-0.646
Overige totale aandeelhoudersvermogen Numbers are in millions	352.387	356.994	356.464	356.007	355.575	202.008	201.736	201.494	201.213	200.914	200.64	200.473	51.641	51.544	51.445	52.167	58.09	61.129	61.067	61.045	64.879	65.376	65.408	65.434	65.73	65.562	65.399	65.256	64.949	64.791	64.619	64.201	64.129	63.995	63.929	63.815	63.767	63.725	63.668	63.532	63.524	63.497	32.229	32.207	32.187	32.169	32.151	32.155	32.12	32.087	32.066	32.052	31.981	31.877	31.833	31.785	31.716	31.624	31.531	31.415	31.387	31.359	31.333	29.768	29.744	29.663	29.578	29.539	29.518	29.487	29.462	29.687	29.56	29.423	29.411	29.014	28.789	28.689	28.426	28.017	27.971	27.95	24.42	24.231	23.966	23.908	23.848	23.838	23.833	23.828	23.001	23.04	23.013	23.013	22.968	22.37	9.593	9.46	9.428
Totaal eigen vermogen van aandeelhouders Numbers are in millions	533.271	522.783	515.228	511.135	504.931	363.14	361.638	364.285	357.221	352.777	351.864	350.693	201.607	198.682	196.104	195.019	198.881	200.134	195.694	192.802	193.963	191.307	187.082	183.185	171.419	168.115	164.977	163.75	162.648	159.94	157.626	154.299	154.835	152.321	150.109	146.967	145.887	143.402	142.746	140.469	138.674	137.493	104.632	103.299	102.001	113.594	114.348	114.026	118.163	119.467	118.584	121.249	120.986	120.941	120.926	122.513	122.355	124.666	125.108	127.81	128.219	127.876	153.446	127.385	125.401	123.038	122.699	120.235	117.736	114.93	113.382	111.327	109.207	106.231	104.125	101.448	99.68	97.928	94.64	92.976	91.929	88.858	85.585	83.527	81.551	80.742	79.409	78.028	76.5	74.519	71.406	70.971	70.178	68.196	66.876	65.024	23.821	23.362	22.773
Totaal eigen vermogen Numbers are in millions	533.271	522.783	515.228	511.135	504.931	363.14	361.638	364.285	357.221	352.777	351.864	350.693	201.607	198.682	196.104	195.019	198.881	200.134	195.694	192.802	193.963	191.307	187.082	183.185	171.419	168.115	164.977	163.75	162.648	159.94	157.626	154.299	154.835	152.321	150.109	146.967	145.887	143.402	142.746	140.469	138.674	137.493	104.632	103.299	102.001	113.594	114.348	114.026	118.163	119.467	118.584	121.249	120.986	120.941	120.926	122.513	122.355	124.666	125.108	127.81	128.219	127.876	153.446	127.385	125.401	123.038	122.699	120.235	117.736	114.93	113.382	111.327	109.207	106.231	104.125	101.448	99.68	97.928	94.64	92.976	91.929	88.858	85.585	83.527	81.551	80.742	79.409	78.028	76.5	74.519	71.406	70.971	70.178	68.196	66.876	65.024	23.821	23.362	22.773
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,917.704	5,864.017	5,825.704	6,010.918	5,708.725	3,641.794	3,553.694	3,477.276	3,446.804	3,442.55	3,494.497	3,460.416	2,260.774	2,120.26	2,039.631	1,933.315	1,828.172	1,719.524	1,571.421	1,559.235	1,561.679	1,488.562	1,485.799	1,483.076	1,473.543	1,451.714	1,421.606	1,393.874	1,376.127	1,362.798	1,166.889	1,160.271	1,157.866	1,125.69	1,131.175	1,135.143	1,117.813	1,084.352	1,094.128	1,100.402	1,096.285	1,064.853	1,049.514	1,054.124	1,051.384	1,054.277	1,104.611	1,185.807	1,178.633	1,175.333	1,169.721	1,158.193	1,157.536	1,124.191	1,131.334	1,130.311	1,134.503	1,129.196	1,146.334	1,156.516	1,157.685	1,158.212	1,076.599	1,044.641	1,037.026	1,019.463	1,003.836	956.911	939.877	940.763	960.35	945.649	934.337	887.585	855.422	851.638	841.652	819.795	812.491	790.598	779.954	779.976	711.464	705.379	710.852	673.11	663.651	654.066	636.623	627.477	604.01	582.403	577.438	557.855	558.296	553.097	202.56	201.411	194.316

Shore Bancshares, Inc.

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