CIB Marine Bancshares, Inc. (CIBH) - Quarterly Balance Statement

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CIBH
Financials

19.77 (USD) • At close November 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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 Q1	2012 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	10.69	7.727	9.491	9.203	14.444	16.49	19.667	36.454	68.097	88.605	59.184	69.217	52.467	51.691	29.927	30.544	9.12	9.006	8.97	9.582	8.791	8.168	13.037	10.055	9.752	10.829	14.371	9.569	10.462	12.773	10.291	11.427	9.808	9.136	9.17	8.037	9.407	6.694	7.414	0	49.23	65.836	58.908	44.828	41.502	51.856	52.912	27.267	57.284	52.057	54.513	30.235	61.06	83.316	53.259	27.854	15.858	19.595	21.027	22.649	17.255	18.951	25.347	24.447	23.174	29.164	26.227	24.554	22.81	33.21	32.847	41.777	44.233	92.643	61.603	60.149	69.031	58.944	59.433	68.366
Short Term Investments Numbers are in millions	123.814	119.3	0	0	0	126.001	122.292	127.954	122.483	109.533	104.24	102.243	108.825	112.4	106.014	107.351	113.303	120.105	117.972	120.648	124.784	123.5	121.281	118.345	119.571	115.596	114.801	112.67	111.16	0	112.072	0	0	0	0	0	0	0	0	0	0	78.77	88.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	10.69	7.727	9.491	9.203	14.444	142.491	141.959	164.408	190.58	198.138	163.424	171.46	161.292	164.091	135.941	137.895	122.423	129.111	126.942	130.23	133.575	131.668	134.318	128.4	129.323	126.425	129.172	122.239	121.622	12.773	122.363	11.427	9.808	9.136	9.17	8.037	9.407	6.694	7.414	0	49.23	144.606	147.253	44.828	41.502	51.856	52.912	27.267	57.284	52.057	54.513	30.235	61.06	83.316	53.259	27.854	15.858	19.595	21.027	22.649	17.255	18.951	25.347	24.447	23.174	29.164	26.227	24.554	22.81	33.21	32.847	41.777	44.233	92.643	61.603	60.149	69.031	58.944	59.433	68.366
Net Receivables Numbers are in millions	0	0	0	0	0	0	1.915	0	0	0	1.605	0	0	0	2.05	0	0	0	1.486	0	0	0	1.57	0	0	1.583	1.558	1.507	1.386	0	1.382	0	0	0	0	0	0	0	0	0	0	1.434	1.733	1.648	1.821	1.727	1.95	2.293	2.375	2.312	2.697	2.847	3.258	3.488	4.013	4.289	4.309	4.703	4.825	5.839	5.918	5.646	5.741	5.582	5.563	5.269	5.164	5.133	5.077	5.036	5.813	5.122	5.491	11.31	13.088	12.762	14.509	15.889	17.022	16.669
Inventory Numbers are in millions	0	0	0	0	0	0	-21.957	0	0	0	-61.192	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	10.973	8.102	12.849	9.578	14.819	16.865	21.957	38.664	68.097	88.605	61.192	71.433	52.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	10.973	8.102	12.849	9.578	14.819	142.491	143.874	164.408	190.58	198.138	165.029	171.46	161.292	164.091	137.991	137.895	122.423	129.111	128.428	130.23	133.575	131.668	134.318	128.4	129.323	128.008	130.73	123.746	123.008	12.773	123.745	11.427	9.808	9.136	9.17	8.037	9.407	6.694	7.414	0	49.23	146.04	148.986	46.476	43.323	53.583	54.862	29.56	59.659	54.369	57.21	33.082	64.318	86.804	57.272	32.143	20.167	24.298	25.852	28.488	23.173	24.597	31.088	30.029	28.737	34.433	31.391	29.687	27.887	38.246	38.66	46.899	49.724	103.953	74.691	72.911	83.54	74.833	76.455	85.035
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1.569	3.55	7.129	3.675	3.879	3.969	4.081	4.159	4.138	4.226	4.2	3.979	3.873	4.476	4.682	4.667	4.679	4.769	4.274	7.083	0	7.22	4.498	0	0	4.314	4.334	4.371	4.309	4.369	4.427	4.256	4.358	4.716	4.771	4.83	4.826	4.79	4.846	0	4.161	4.286	4.531	4.559	4.762	4.825	4.913	5.057	5.125	5.091	4.941	5.047	5.19	5.332	5.655	5.794	5.893	6.164	6.401	8.961	9.331	9.465	10.622	10.912	11.317	11.761	12.39	12.914	13.991	14.78	14.028	14.099	14.663	26.976	27.716	29.138	29.766	29.945	28.441	28.087
Goodwill Numbers are in millions	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.746	0.746	0.746	0.982	0.982	0.982	0.982	0.982	0.982	0.982	0.982	0.982	0.982	13.122	13.122	13.122	13.122
Intangible Assets Numbers are in millions	0.064	0.064	-0.001	0.07	0.076	0.081	0.022	0.092	0.098	0.103	0.044	0.115	0.12	0.126	0.066	0.137	0.142	0.148	0.089	0.159	0	0.171	0.111	0	0	0.193	0.133	0.204	0.209	0.215	0.156	0.226	0.232	0.237	0.178	0.248	0.254	0.26	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.828	0.901	1.807	1.324	1.444	1.573	1.7
Goodwill and Intangible Assets Numbers are in millions	0.064	0.064	0.064	0.07	0.076	0.081	0.087	0.092	0.098	0.103	0.109	0.115	0.12	0.126	0.131	0.137	0.142	0.148	0.154	0.159	0	0.171	0.176	0	0	0.193	0.198	0.204	0.209	0.215	0.221	0.226	0.232	0.237	0.243	0.248	0.254	0.26	0.265	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.746	0.746	0.746	0.982	0.982	0.982	0.982	0.982	0.982	0.982	1.81	1.883	2.789	14.446	14.566	14.695	14.822
Long Term Investments Numbers are in millions	17.897	8.048	12.227	15.011	14.726	126.001	124.421	127.954	122.483	109.533	106.647	102.243	108.825	112.4	108.492	107.351	113.303	120.105	120.398	120.648	124.784	123.5	121.281	118.345	119.571	115.596	114.801	112.67	111.16	0	112.072	0	0	0	0	0	0	0	0	0	0	90.012	88.345	89.009	95.655	102.71	110.503	126.878	142.063	156.227	171.263	187.971	197.085	215.539	253.1	280.452	298.084	315.629	332.024	316.321	283.821	277.906	317.046	345.602	383.622	395.871	446.517	493.409	526.132	513.307	471.029	379.024	364.765	690.086	657.156	637.356	574.291	567.9	543.393	516.744
Tax Assets Numbers are in millions	14.84	14.849	15.582	806.23	749.53	121.951	17.096	16.977	118.247	105.204	14.731	15.193	104.832	107.798	0	102.547	108.482	115.188	0	113.406	0	116.109	116.607	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	856.291	862.982	852.038	39.683	36.491	-126.001	-17.096	-21.228	-122.483	-109.533	-14.731	-19.287	-108.825	-112.4	-113.305	-107.351	-113.303	-120.105	-124.826	-120.648	-124.784	-123.5	-121.281	-118.345	-119.571	-120.103	-119.333	-117.245	-115.678	613.803	-116.72	616.719	601.31	583	557.049	518.629	511.026	510.602	489.393	0	-4.161	-94.298	-92.876	-93.568	-100.417	-107.535	-115.416	-131.935	-147.188	-161.318	-176.204	-193.018	-202.275	-220.871	-258.755	-286.246	-303.977	-321.793	-338.425	-325.282	-293.152	-287.371	-327.668	-357.26	-395.685	-408.378	-459.889	-507.305	-541.105	-529.069	-486.039	-394.105	-380.41	-718.872	-686.755	-669.283	-618.503	-612.411	-586.529	-559.653
Total Non-Current Assets Numbers are in millions	890.661	889.493	887.04	864.669	804.702	126.001	128.589	127.954	122.483	109.533	110.956	102.243	108.825	112.4	113.305	107.351	113.303	120.105	124.826	120.648	124.784	123.5	121.281	118.345	119.571	120.103	119.333	117.245	115.678	618.387	116.72	621.201	605.9	587.953	562.063	523.707	516.106	515.652	494.504	0	4.161	94.298	92.876	93.568	100.417	107.535	115.416	131.935	147.188	161.318	176.204	193.018	202.275	220.871	258.755	286.246	303.977	321.793	338.425	325.282	293.152	287.371	327.668	357.26	395.685	408.378	459.889	507.305	541.105	529.069	486.039	394.105	380.41	718.872	686.755	669.283	618.503	612.411	586.529	559.653
Total Assets Numbers are in millions	901.634	897.595	899.889	874.247	819.521	787.244	752.997	762.965	774.356	764.641	745.393	775.912	753.66	752.715	750.982	793.604	793.151	705.473	703.791	700.711	708.27	702.152	721.259	723.733	694.812	663.58	662.394	640.34	650.051	631.16	653.559	632.628	615.708	597.089	571.233	531.744	525.513	522.346	501.918	0	475.129	494.829	502.104	503.976	517.41	557.604	579.024	589.033	638.768	657.356	691.723	709.857	779.661	833.894	858.937	906.396	937.076	1,045.474	1,029.396	1,005.787	982.188	930.975	990.657	997.584	1,030.719	1,050.624	1,096.53	1,138.428	1,224.978	1,253.13	1,329.684	1,385.908	2,645.623	2,847.923	3,157.719	3,186.237	3,364.641	3,596.995	3,594.322	3,650.705
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	0	0.554	0	0	0	0.1	0	0	0	0.246	0	0	0	0.603	0	0	0	0.71	0	0	0.398	0.383	0.404	0.358	0	0.349	0	0	0	0	0	0	0	0	0	0	0.311	0.336	0.376	0.41	0.57	0.625	0.705	0.914	0.976	1.058	1.204	47.063	45.53	43.45	41.377	39.218	37.065	35	33.223	30.834	28.423	26.386	24.94	22.59	20.712	18.551	16.896	15.046	13.573	11.708	10.644	8.89	11.713	11.082	9.399	8.421	10.025	8.91	11.113
Short Term Debt Numbers are in millions	18.477	22.383	67.981	128.748	104.238	55.469	25.461	27.48	28.013	27.117	5	34.577	29.592	30.736	31	54.052	77.273	68.95	57.5	38.468	69.174	57.22	86.71	104.357	76.427	79.227	68.5	84.903	82.025	0	96.944	0	0	0	0	0	0	0	0	0	0	8.42	6.287	9.784	9.845	7.921	5.964	12.761	11.361	8.342	7.597	12.572	13.843	13.098	19.111	62.806	88.259	123.746	112.047	85.616	72.765	28.078	44.547	27.653	30.217	31.782	14.879	25.001	48.637	20.803	17.92	18.809	40.934	58.316	96.159	92.601	163.757	204.878	251.259	386.945
Tax Payables 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
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	-24.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	0	415.262	0	0	-55.469	-0.554	-27.48	-28.013	-27.117	-5.1	-34.577	-29.592	-30.736	-31.246	-54.052	-77.273	-68.95	-58.103	-38.468	-69.174	-57.22	-86.71	-104.357	-76.427	-79.625	-68.883	-85.307	-82.383	0	-97.293	0	0	0	0	0	0	0	0	0	0	-8.731	-6.623	-10.16	-10.255	-8.491	-6.589	-13.466	-12.275	-9.318	-8.655	-13.776	-60.906	-58.628	-62.561	-104.183	-127.477	-160.811	-147.047	-118.839	-103.599	-56.501	-70.933	-52.593	-52.807	-52.494	-33.43	-41.897	-63.683	-34.376	-29.628	-29.453	-49.824	-70.029	-107.241	-102	-172.178	-214.903	-260.169	-398.058
Total Current Liabilities Numbers are in millions	18.477	22.383	483.243	128.748	104.238	55.469	0.554	27.48	28.013	27.117	5.1	34.577	29.592	30.736	31.246	54.052	77.273	68.95	58.103	38.468	69.174	57.22	86.71	104.357	76.427	79.625	68.883	85.307	82.383	0.327	97.293	0.319	0.335	0.339	0.321	0.305	0.272	0.271	0.278	0	0.271	8.731	6.623	10.16	10.255	8.491	6.589	13.466	12.275	9.318	8.655	13.776	60.906	58.628	62.561	104.183	127.477	160.811	147.047	118.839	103.599	56.501	70.933	52.593	52.807	52.494	33.43	41.897	63.683	34.376	29.628	29.453	49.824	70.029	107.241	102	172.178	214.903	260.169	398.058
Non-Current Liabilities:
Long Term Debt Numbers are in millions	9.745	9.737	9.729	9.721	9.712	9.704	124.882	9.688	9.68	9.672	120.479	0	0	0	92.544	33.942	42.96	0	70.175	0	0	0	63.507	0	0	74.397	70.024	72.875	79.888	0	77.154	0	0	0	0	0	0	0	0	0	0	5	5	5	5	10	10	10	13	13	13	18	83.504	82.857	88.857	88.857	88.857	73.857	73.857	73.857	61.857	61.857	61.857	63.857	63.857	69.107	69.107	69.107	69.107	69.107	69.107	69.107	69.107	98.812	108.602	108.133	46.889	47.575	47.171	47.141
Deferred Revenue Non-Current Numbers are in millions	0	0	315.076	0	0	0	-0.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0.829	0	0	0	0.823	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	784.404	780.384	5.937	652.465	621.695	45.765	-124.328	17.792	18.333	17.445	-120.479	447.385	617.017	0	-92.544	-33.942	-42.96	0	-70.175	0	0	0	-63.507	0	0	-74.397	-70.024	-72.875	-79.888	0	-77.154	0	0	0	0	0	0	0	0	0	0	-5	-5	-5	-5	-10	-10	-10	-13	-13	-13	-18	-83.504	-82.857	-88.857	-88.857	-88.857	-73.857	-73.857	-73.857	-61.857	-61.857	-61.857	-63.857	-63.857	-69.107	-69.107	-69.107	-69.107	-69.107	-69.107	-69.107	-69.107	-98.812	-108.602	-108.133	-46.889	-47.575	-47.171	-47.141
Total Non-Current Liabilities Numbers are in millions	794.149	790.121	331.571	662.186	631.407	55.469	0.554	27.48	28.013	27.117	120.479	447.385	617.017	0	92.544	33.942	42.96	0	70.175	0	0	0	63.507	0	0	74.397	70.024	72.875	79.888	0	77.154	0	0	0	0	0	0	0	0	0	0	5	5	5	5	10	10	10	13	13	13	18	83.504	82.857	88.857	88.857	88.857	73.857	73.857	73.857	61.857	61.857	61.857	63.857	63.857	69.107	69.107	69.107	69.107	69.107	69.107	69.107	69.107	98.812	108.602	108.133	46.889	47.575	47.171	47.141
Total Liabilities Numbers are in millions	812.626	812.504	814.814	790.934	735.645	703.629	669.494	675.737	685.245	674.71	653.613	34.577	29.592	30.736	647.278	692.333	695.804	68.95	610.387	38.468	69.174	57.22	86.71	104.357	76.427	566.173	565.328	566.784	577.772	0.327	584.036	0.319	0.335	0.339	0.321	0.305	0.272	0.271	0.278	0	0.271	427.748	436.903	439.754	450.798	490.41	510.539	520.28	565.324	575.714	608.247	625.162	789.055	833.769	849.771	891.594	911.151	1,005.669	970.966	945.481	920.866	864.601	920.865	925.971	958.239	982.712	1,023.144	1,059.246	1,140.488	1,168.195	1,242.951	1,293.016	2,565.272	2,771.049	3,057.587	3,077.714	3,216.608	3,331.934	3,327.927	3,403.142
Equity:
Preferred Stock Numbers are in millions	13.806	13.806	13.806	13.806	13.806	13.806	13.806	18.762	18.762	18.762	18.762	37.308	37.308	37.308	37.308	37.308	37.308	37.49	37.49	37.489	0	39.384	39.384	0	0	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.372	1.369	1.349	1.349	1.349	1.324	1.324	1.324	1.324	1.318	1.307	1.302	1.301	1.295	1.282	1.282	19.24	19.162	18.868	18.868	94.035	18.456	18.456	88.993	97.313	18.384	18.384	18.384	18.384	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	0	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.346	18.314	18.312
Retained Earnings Numbers are in millions	-101.373	-105.157	-105.335	-104.443	-104.822	-105.987	-105.025	-106.081	-107.108	-107.997	-108.897	-109.997	-112.071	-113.452	-115.569	-117.875	-121.285	-122.969	-123.753	-123.377	0	-125.173	-125.796	0	0	-127.866	-128.563	-152.471	-153.605	-154.629	-155.517	-156.579	-157.446	-158.636	-159.588	-158.793	-159.1	-158.957	-158.983	0	-157.931	-158.468	-159.409	-159.298	-157.323	-156.71	-155.219	-153.874	-149.672	-141.907	-138.98	-136.621	-180.395	-166.482	-156.134	-151.936	-145.521	-134.325	-120.291	-117.537	-114.598	-105.857	-105.645	-102.806	-101.556	-101.126	-97.386	-93.528	-89.761	-89.546	-87.06	-81.867	-92.208	-90.419	-74.554	-62.759	-23.202	88.486	87.551	74.889
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-5.749	-5.773	-5.493	-8.009	-6.973	-5.897	-6.845	-6.907	-3.877	-2.049	0.782	1.348	1.626	1.685	2.029	2	1.586	1.702	0.158	0.526	0	-0.556	-1.29	0	0	-2.326	-1.893	-1.537	-1.611	-1.971	-2.329	-0.654	-0.598	-1.199	-2.136	-0.901	-0.744	-0.285	-0.794	15.195	0	-1.758	-2.691	-3.777	-3.355	-3.386	-3.577	-4.648	-4.216	-3.772	-4.853	-6.183	-5.516	-9.897	-11.535	-10.008	-5.261	-2.484	2.15	1.382	-0.531	-4.188	-0.95	-1.88	-2.282	-7.241	-5.46	-3.435	-1.794	-0.92	-1.608	-0.642	0.328	-2.92	4.836	2.184	2.137	2.269	2.729	4.516
Other Total Stockholders Equity Numbers are in millions	180.952	180.846	180.748	180.61	180.516	180.369	180.243	180.13	180.01	179.897	179.826	179.023	178.887	178.757	178.654	178.556	160.498	160.456	160.641	160.576	0	160.396	160.281	0	0	158.215	158.138	158.18	158.111	158.073	158.023	157.981	157.964	157.964	157.964	157.964	157.964	157.964	157.964	-0	156.214	157.961	157.955	157.951	157.944	157.944	157.935	157.929	157.986	157.975	157.963	158.153	158.171	158.158	158.489	158.4	158.361	158.268	158.225	158.115	158.105	158.073	158.041	157.953	157.972	157.933	157.886	157.799	157.699	157.055	157.055	157.055	153.885	151.867	151.504	150.752	150.752	155.96	157.801	149.846
Total Shareholders Equity Numbers are in millions	89.008	85.091	85.075	83.313	83.876	83.615	83.503	87.228	89.111	89.931	91.78	108.984	107.051	105.593	103.704	101.271	97.347	95.841	93.404	94.082	94.035	92.507	91.035	88.993	97.313	97.407	97.066	73.556	72.279	70.819	69.523	70.094	69.266	67.475	65.586	67.616	67.466	68.068	67.533	66.195	67.629	67.081	65.201	64.222	66.612	67.194	68.485	68.753	73.444	81.642	83.476	84.695	-9.394	0.125	9.166	14.802	25.925	39.805	58.43	60.306	61.322	66.374	69.792	71.613	72.48	67.912	73.386	79.182	84.49	84.935	86.733	92.892	80.351	76.874	100.132	108.523	148.033	265.061	266.395	247.563
Total Equity Numbers are in millions	89.008	85.091	85.075	83.313	83.876	83.615	83.503	87.228	89.111	89.931	91.78	108.984	107.051	105.593	103.704	101.271	97.347	95.841	93.404	94.082	94.035	92.507	91.035	88.993	97.313	97.407	97.066	73.556	72.279	70.819	69.523	70.094	69.266	67.475	65.586	67.616	67.466	68.068	67.533	66.195	67.629	67.081	65.201	64.222	66.612	67.194	68.485	68.753	73.444	81.642	83.476	84.695	-9.394	0.125	9.166	14.802	25.925	39.805	58.43	60.306	61.322	66.374	69.792	71.613	72.48	67.912	73.386	79.182	84.49	84.935	86.733	92.892	80.351	76.874	100.132	108.523	148.033	265.061	266.395	247.563
Total Liabilities & Shareholders Equity Numbers are in millions	901.634	897.595	899.889	874.247	819.521	787.244	752.997	762.965	774.356	764.641	745.393	775.912	753.66	752.715	750.982	793.604	793.151	705.473	703.791	700.711	708.27	702.152	721.259	723.733	694.812	663.58	662.394	640.34	650.051	71.146	653.559	70.413	69.601	67.814	65.907	67.921	67.738	68.339	67.811	66.195	0	494.829	502.104	503.976	517.41	557.604	579.024	589.033	638.768	657.356	691.723	709.857	779.661	833.894	858.937	906.396	937.076	1,045.474	1,029.396	1,005.787	982.188	930.975	990.657	997.584	1,030.719	1,050.624	1,096.53	1,138.428	1,224.978	1,253.13	1,329.684	1,385.908	2,645.623	2,847.923	3,157.719	3,186.237	3,364.641	3,596.995	3,594.322	3,650.705

CIB Marine Bancshares, Inc.

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