ConnectOne Bancorp, Inc. (CNOB) - Quarterly Balance Statement

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CNOB
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24.06 (USD) • At close July 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	1995 Q3	1995 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	292.603	356.488	247.248	293.513	277.583	242.714	253.298	319.924	562.416	268.315	333.844	299.32	311.544	265.536	413.195	349.417	260.092	303.756	256.119	349.361	282.809	201.483	194.009	185.65	172.548	172.366	155.848	176.169	142.787	149.582	141.262	146.508	161.869	200.399	233.794	175.113	118.259	200.895	158.521	125.483	88.543	126.847	138.013	92.617	106.282	82.692	33.557	61.959	116.755	106.138	102.108	85.668	78.207	111.101	113.08	109.467	80.129	37.497	75.478	97.651	66.863	89.168	172.401	176.784	90.634	15.031	15.952	16.172	15.155	20.541	15.277	24.363	19.245	34.088	18.431	17.007	21.957	19.343	26.008	32.001	14.824	12.033	17.257	18.16	20.865	16.509	25.344	24.082	26.725	23.22	19.351	19.728	16.899	29.668	17.513	15.887	21.843	22.274	16.476	15.053	16.473	18.675	12.4	11.6	34.3	16	12.5	33.8	16.1	26.1	15.8	18.4	25.7	43.1	28.5	49.7	12.1	30.2	18.8	35.5
Short Term Investments Numbers are in millions	413.521	4.215	646.713	620.579	619.397	617.162	581.867	612.819	629.001	634.884	623.629	675.941	512.03	534.507	462.884	458.933	442.023	487.955	453.015	418.426	446.738	404.701	425.849	441.911	516.539	412.034	410.039	400.015	424.322	435.284	400.516	402.13	352.476	353.29	338.459	208.266	191.331	195.77	224.214	264.098	276.121	289.532	307.502	266.959	287.471	323.07	413.147	419.773	458.004	496.815	0	0	0	414.507	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	706.124	360.703	893.961	914.092	896.98	859.876	835.165	932.743	1,191.417	903.199	957.473	975.261	823.574	800.043	876.079	808.35	702.115	791.711	709.134	767.787	729.547	606.184	619.858	627.561	689.087	584.4	565.887	576.184	567.109	584.866	541.778	548.638	514.345	553.689	572.253	383.379	309.59	396.665	382.735	389.581	364.664	416.379	445.515	359.576	393.753	405.762	446.704	481.732	574.759	602.953	102.108	85.668	78.207	525.608	113.08	109.467	80.129	37.497	75.478	97.651	66.863	89.168	172.401	176.784	90.634	15.031	15.952	16.172	15.155	20.541	15.277	24.363	19.245	34.088	18.431	17.007	21.957	19.343	26.008	32.001	14.824	12.033	17.257	18.16	20.865	16.509	25.344	24.082	26.725	23.22	19.351	19.728	16.899	29.668	17.513	15.887	21.843	22.274	16.476	15.053	16.473	18.675	12.4	11.6	34.3	16	12.5	33.8	16.1	26.1	15.8	18.4	25.7	43.1	28.5	49.7	12.1	30.2	18.8	35.5
Net Receivables Numbers are in millions	46.74	45.498	46.951	48.262	49.731	49.108	46.795	46.237	46.301	46.062	38.94	34.615	34.081	34.152	33.61	34.001	35.249	35.317	34.326	29.894	24.317	20.949	21.024	21.272	21.198	18.214	17.69	16.754	16.02	15.47	14.841	13.194	12.701	12.965	12.497	12.726	12.604	12.545	11.662	12.055	11.513	11.7	10.976	6.414	6.341	15.561	9.553	6.85	7.141	6.849	6.428	6.465	11.787	6.219	5.616	5.229	4.756	4.134	4.091	3.838	4.068	4.033	4.642	4.671	4.273	4.154	4.555	4.147	4.495	4.535	5.163	4.88	5.035	4.932	5.252	4.925	5.105	5.875	5.874	5.649	5.182	4.533	4.943	4.452	4.754	4.485	4.952	4.752	4.913	4.439	5.078	4.935	5.265	4.542	5.121	5.627	5.226	5.839	5.234	5.122	4.961	4.727	5.1	4.5	4.5	4.1	4.2	4.5	4	4.4	4.7	4.8	4.8	4.4	4.9	4.5	4.4	3.6	3.9	4
Inventory 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
Other Current Assets Numbers are in millions	0	0	0	341.775	327.314	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.525	0.811	1.107	1.35	1.644	1.884	2.048	2.521	3.109	3.582	4.042	0	0	5.374	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	752.864	406.201	940.912	962.354	946.711	908.984	881.96	978.98	1,237.718	949.261	996.413	1,009.876	857.655	834.195	909.689	842.351	737.364	827.028	743.46	797.681	753.864	627.133	640.882	648.833	710.285	602.614	583.577	592.938	583.129	600.336	556.619	561.832	527.046	566.654	584.75	396.105	322.194	409.21	394.397	401.636	376.177	428.079	456.491	365.99	400.094	421.323	456.257	488.582	582.425	610.613	109.643	93.483	91.638	533.711	120.744	117.217	87.994	45.213	83.611	101.489	70.931	98.575	177.043	181.455	94.907	19.185	20.507	20.319	19.65	25.076	20.44	29.243	24.28	39.02	23.683	21.932	27.062	25.218	31.882	37.65	20.006	16.566	22.2	22.612	25.619	20.994	30.296	28.834	31.638	27.659	24.429	24.663	22.164	34.21	22.634	21.514	27.069	28.113	21.71	20.175	21.434	23.402	17.5	16.1	38.8	20.1	16.7	38.3	20.1	30.5	20.5	23.2	30.5	47.5	33.4	54.2	16.5	33.8	22.7	39.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	41.379	42.936	43.279	42.24	41.552	42.786	39.661	37.967	39.144	37.979	38.715	39.2	39.179	40.049	40.637	41.315	42.765	46.267	52.752	54.874	59.788	34.373	35.543	36.178	35.461	19.062	20.998	20.389	21.039	21.659	21.917	21.63	22.259	22.075	22.112	22.477	22.652	22.333	21.523	21.252	20.358	20.653	20.9	14.013	13.833	13.681	13.472	13.456	13.544	13.563	13.564	12.218	12.266	12.327	12.386	12.578	12.747	12.937	13.178	13.349	17.635	17.86	18.155	18.43	18.313	18.488	18.545	18.203	17.404	17.419	17.662	18.4	18.314	18.829	18.621	18.425	18.259	18.343	18.354	18.11	17.557	17.622	16.933	15.988	15.487	15.61	13.499	13.697	13.19	12.976	12.582	12.566	12.527	11.685	10.895	10.067	9.938	10.045	9.432	9.549	9.633	9.778	9.9	10	9.5	9.4	9.2	9	9.1	9.1	9.4	9.6	10	10.1	9.9	9.4	7.5	7.5	7.5	7.3
Goodwill Numbers are in millions	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.372	208.379	162.574	162.574	162.574	156.243	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.909	145.908	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	0	16.804	16.804	16.804	0	16.804	16.804	16.804	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.091	2.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	4.36	4.639	4.935	5.232	5.553	5.874	6.222	6.569	6.94	7.312	7.721	8.13	8.564	8.997	9.48	9.963	10.47	10.977	11.605	12.233	12.884	5.46	5.8	6.14	6.504	1.737	1.882	2.027	2.195	2.364	2.533	2.702	2.895	3.088	3.281	3.474	3.691	3.908	4.125	4.343	4.584	4.825	5.07	16.815	16.821	0.024	16.833	16.84	16.849	0.054	16.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 and Intangible Assets Numbers are in millions	212.732	213.011	213.307	213.604	213.925	214.246	214.594	214.941	215.312	215.684	216.093	216.502	216.936	217.369	217.852	218.335	218.842	219.349	219.977	220.605	221.263	168.034	168.374	168.714	162.747	147.646	147.791	147.936	148.104	148.273	148.442	148.611	148.804	148.997	149.19	149.383	149.6	149.817	150.034	150.252	150.493	150.734	150.978	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.804	16.902	16.804	16.804	16.804	16.959	16.804	16.804	16.804	17.028	17.047	17.066	17.087	17.11	17.132	17.154	17.179	17.204	17.23	17.256	17.283	17.312	17.346	17.375	17.406	17.437	17.448	17.479	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.091	2.172	2.252	2.333	2.414	2.494	2.575	2.656	2.736	2.8	2.9	3	3.1	3.1	3.2	3.3	3.4	3.5	3.5	3.6	3.7	0	0	0	0	0	0
Long Term Investments Numbers are in millions	8,361.077	8,821.592	8,049.881	8,096.004	8,234.545	8,281.735	8,110.556	8,078.374	8,074.339	8,038.759	7,832.376	7,211.009	6,915.465	6,763.893	6,517.749	6,348.602	6,216.723	6,175.178	6,198.692	6,319.162	6,000.929	5,119.669	5,116.176	5,063.946	4,947.725	4,517.598	4,439.411	4,338.819	4,227.643	4,164.553	3,948.805	3,784.295	3,607.017	3,528.093	3,422.973	3,557.935	3,454.112	3,296.491	3,160.059	2,980.489	2,857.918	2,749.163	2,633.134	1,214.073	1,191.087	1,165.896	1,100.885	1,029.991	948.141	938.99	1,426.921	1,327.42	1,305.472	818.641	1,171.072	1,107.33	1,116.881	1,077.657	1,055.849	1,008.209	1,028.076	1,009.019	1,085.055	1,066.192	937.28	912.663	939.426	889.666	841.526	860.7	889.805	894.925	914.94	927.187	932.372	958.056	903.768	1,029.573	1,080.963	1,081.365	952.464	951.209	867.975	870.909	848.499	865.757	794.881	821.756	812.012	764.172	708.445	645.091	659.826	626.319	558.565	532.858	521.301	527.561	501.087	499.159	482.488	471.606	479.9	466	444.4	436.8	436.4	437	433.3	429.5	445.8	442.4	437.5	396.6	398	385.6	352.3	306.2	341.7	296.8
Tax Assets 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
Other Non-Current Assets Numbers are in millions	391.203	395.86	392.224	409.529	417.231	407.852	432.114	413.701	393.954	403.265	394.655	364.919	305.066	273.974	263.587	259.479	233.945	279.517	234.678	224.862	243.483	224.823	200.294	191.395	192.758	175.172	176.865	175.286	178.453	173.621	168.972	164.912	155.69	160.529	148.779	137.014	142.442	138.058	112.24	106.428	100.945	99.943	94.753	54.918	54.325	55.354	56.969	56.829	48.836	49.741	45.083	51.097	50.33	51.157	55.4	53.386	54.082	54.619	51.836	55.968	54.209	53.006	52.216	58.46	53.426	55.847	47.168	41.094	99.408	97.246	42.653	41.798	74.149	49.036	38.404	56.925	24.908	24.258	24.108	23.964	31.868	21.527	21.766	21.755	21.534	17.837	16.384	16.635	16.98	16.538	15.92	56.843	24.52	15.298	11.761	24.867	27.011	1.42	8.614	2.689	2.747	2.102	0.8	1.6	1	0.734	1.1	0.8	0.9	0.6	1.6	1.6	1.7	1.3	5.4	5.8	0.6	0.3	0.4	0.4
Total Non-Current Assets Numbers are in millions	9,006.391	9,473.399	8,698.691	8,761.377	8,907.253	8,946.619	8,796.925	8,744.983	8,722.749	8,695.687	8,481.839	7,831.63	7,476.646	7,295.285	7,039.825	6,867.731	6,712.275	6,720.311	6,706.099	6,819.503	6,525.463	5,546.899	5,520.387	5,460.233	5,338.691	4,859.478	4,785.064	4,682.43	4,575.239	4,508.106	4,288.136	4,119.448	3,933.77	3,859.694	3,743.054	3,866.809	3,768.806	3,606.699	3,443.856	3,258.421	3,129.714	3,020.493	2,899.766	1,299.819	1,276.066	1,251.759	1,188.159	1,117.116	1,027.37	1,019.152	1,502.436	1,407.539	1,384.957	899.027	1,255.773	1,190.221	1,200.652	1,162.172	1,137.667	1,094.33	1,116.724	1,096.913	1,172.473	1,160.148	1,026.106	1,004.108	1,022.271	966.117	975.517	992.569	967.35	972.379	1,024.686	1,012.364	1,006.743	1,050.781	964.341	1,089.611	1,140.873	1,140.918	1,003.98	992.449	908.765	910.743	887.611	901.295	826.855	854.179	844.273	795.777	739.038	716.591	698.964	655.393	583.393	570.044	560.583	541.44	521.627	513.972	497.524	486.222	493.4	480.5	457.9	450.034	449.8	450	446.6	442.6	460.3	457.1	452.8	411.7	413.3	400.8	360.4	314	349.6	304.5
Total Assets Numbers are in millions	9,759.255	9,879.6	9,639.603	9,723.731	9,853.964	9,855.603	9,678.885	9,723.963	9,960.467	9,644.948	9,478.252	8,841.506	8,334.301	8,129.48	7,949.514	7,710.082	7,449.639	7,547.339	7,449.559	7,617.184	7,279.327	6,174.032	6,161.269	6,109.066	6,048.976	5,462.092	5,368.641	5,275.368	5,158.368	5,108.442	4,844.755	4,681.28	4,460.816	4,426.348	4,327.804	4,262.914	4,091	4,016.721	3,838.253	3,660.057	3,505.891	3,448.572	3,356.257	1,665.809	1,676.16	1,673.082	1,644.416	1,605.698	1,609.795	1,629.765	1,612.079	1,501.022	1,476.595	1,432.738	1,376.517	1,307.438	1,288.646	1,207.385	1,221.278	1,195.819	1,187.655	1,196.824	1,349.516	1,341.603	1,121.013	1,023.293	1,042.778	986.436	995.167	1,017.645	987.79	1,001.622	1,048.966	1,051.384	1,030.426	1,072.713	991.403	1,114.829	1,172.755	1,178.568	1,023.986	1,009.015	930.965	933.355	913.23	921.824	857.151	883.013	875.911	823.436	763.467	741.254	721.128	689.603	606.027	591.558	587.652	569.553	543.337	534.147	518.958	509.624	510.9	496.6	496.7	470.1	466.5	488.3	466.7	473.1	480.8	480.3	483.3	459.2	446.7	455	376.9	347.8	372.3	344
Liabilities & Equity:
Current Liabilities:
Account 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	1.545	3.968	0	2.999	3.808	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	585.529	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	31	0	0	0	0	0.05	0.107	0	0	0	32.374	35.917	41.855	36.386	42.662	40.217	46.109	52.171	24.122	26.951	75.286	52.557	61.059	60.461	49.664	98.108	77.318	40.506	31.443	182.488	29.373	50.847	122.093	202.542	164.934	136.482	101.357	132.36	129.683	93.413	99.724	87.195	104.526	92.294	140.431	146.494	130.014	121.217	132.296	125.931	119.569	96.914	101.262	72.188	65.714	71.915	80.752	28.6	23.9	18.1	12.6	48.7	28	10.5	0.7	16	23.5	5	0	0.3	9.1	12.7	22.3	0	2.6
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7,767.23	7,820.114	7,524.105	7,576.014	7,588.654	7,536.202	7,438.495	7,538.297	7,753.176	7,356.622	7,310.51	6,617.599	6,560.405	6,332.953	6,398.338	6,192.513	5,951.334	5,959.224	5,798.756	5,826.861	5,509.192	4,767.542	4,751.234	4,641.143	4,593.998	4,092.092	3,988.765	3,905.41	3,749.587	3,795.128	3,623.769	3,430.373	3,355.477	3,344.271	3,268.949	3,200.993	2,893.071	2,790.966	2,666.624	2,569.231	2,496.011	2,475.607	2,469.168	1,274.62	1,339.885	1,342.005	1,314.317	1,280.894	1,282.223	1,306.922	1,293.013	1,185.232	1,164.391	1,121.415	1,060.022	965.676	934.646	860.332	866.553	839.517	824.575	813.705	976.78	999.647	768.379	667.985	681.108	626.458	630.742	709.103	656.316	683.815	730.476	742.182	735.796	775.975	655.984	705.912	686.721	727.93	700.157	708.55	615.892	637.535	607.001	637.92	583.571	587.495	586.201	621.951	556.937	552.417	544.285	503.011	435.907	429.843	449.618	429.109	434.538	430.385	409.803	392.359	390.4	395.9	401.9	380.9	381.3	425.4	421.8	439	432.4	425.1	447.5	429.1	417	417.3	335.8	297.7	345.5	316.2
Total Current Liabilities Numbers are in millions	8,352.759	7,820.114	7,524.105	7,576.014	7,588.654	7,536.202	7,438.495	7,538.297	7,753.176	7,356.622	7,310.51	6,617.599	6,560.405	6,332.953	6,398.338	6,192.513	5,951.334	5,959.224	5,798.756	5,826.861	5,509.192	4,767.542	4,751.234	4,641.143	4,593.998	4,092.092	3,988.765	3,905.41	3,749.587	3,795.128	3,623.769	3,430.373	3,355.477	3,344.271	3,268.949	3,200.993	2,893.071	2,790.966	2,666.624	2,569.231	2,496.011	2,506.607	2,469.168	1,274.62	1,339.885	1,373.005	1,314.317	1,280.894	1,282.223	1,306.922	1,293.063	1,186.884	1,168.359	1,121.415	1,060.022	998.05	970.563	902.187	902.939	882.179	864.792	859.814	1,028.951	1,023.769	795.33	743.271	733.665	687.517	691.203	758.767	754.424	761.133	770.982	773.625	918.284	805.348	706.831	828.005	889.263	892.864	836.639	809.907	748.252	767.218	700.414	737.644	670.766	692.021	678.495	762.382	703.4	682.4	665.5	635.3	561.838	549.412	546.532	530.371	506.726	496.099	481.718	473.111	419	419.8	420	393.5	430	453.4	432.3	439.7	448.4	448.6	452.5	429.1	417.3	426.4	348.5	320	345.5	318.8
Non-Current Liabilities:
Long Term Debt Numbers are in millions	122.332	783.506	837.203	850.271	969.977	1,026.189	979.327	916.795	942.388	1,022.274	994.586	1,040.183	576.97	633.561	418.537	520.497	527.694	646.628	735.503	897.186	884.554	645.627	658.406	743.824	748.769	728.557	758.453	757.387	823.342	724.776	639.781	680.789	545.801	530.814	535.827	550.855	700.893	725.93	676.829	603.913	530.303	500.708	426.115	201.155	151.155	120.155	151.155	151.155	151.155	151.155	151.155	166.155	166.155	166.155	166.155	166.155	166.155	176.155	196.182	206.221	218.26	228.299	228.338	228.376	228.414	228.452	228.489	218.526	218.563	173.6	139.636	144.676	179.821	180.146	15.465	173.147	186.241	187.335	183.424	184.02	120.465	130.465	115	115	155	130.465	135	135	145	10	10	10	10	10	0	0	0	0	0	0	0	0	55	40	40	40	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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
Other Non-Current Liabilities Numbers are in millions	31.225	34.276	38.799	73.219	78.724	76.592	72.909	69.474	73.933	87.301	24.861	40.577	58.407	38.754	34.206	32.112	34.974	26.177	24.564	25.396	31.871	29.673	31.469	24.875	23.814	27.516	26.552	34.014	21.173	23.101	23.514	23.945	19.261	20.231	23.44	26.652	22.309	21.669	23.654	22.931	23.383	-4.962	19.135	11.756	11.307	11.338	13.806	12.364	11.664	10.997	10.676	0	0	9.252	16.532	13.129	27.344	8.086	0	0	0	5.626	0	0	7.84	-30.143	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	-0.1	0.034	-0.1	-0.1	0	0	0	0.1	0.1	-0.1	0	0.1	0	0.1	0	0
Total Non-Current Liabilities Numbers are in millions	153.557	817.782	876.002	923.49	1,048.701	1,102.781	1,052.236	986.269	1,016.321	1,109.575	1,019.447	1,080.76	635.377	672.315	452.743	552.609	562.668	672.805	760.067	922.582	916.425	675.3	689.875	768.699	772.583	756.073	785.005	791.401	844.515	747.877	663.295	704.734	565.062	551.045	559.267	577.507	723.202	747.599	700.483	626.844	553.686	495.746	445.25	212.911	162.462	131.493	164.961	163.519	162.819	162.152	161.831	166.155	166.155	175.407	182.687	179.284	193.499	184.241	196.182	206.221	218.26	233.925	228.338	228.376	236.254	198.309	228.489	218.526	218.563	173.6	139.636	144.676	179.821	180.146	15.465	173.147	186.241	187.335	183.424	184.02	120.465	130.465	115	115	155	130	135	135	145	10	10	10	10	10	0	0	0	0	0	0	0	0	55	40	40	40	-0.1	-0.1	0	0	0	0.1	0.1	-0.1	0	0.1	0	0.1	0	0
Total Liabilities Numbers are in millions	8,506.316	8,637.896	8,400.107	8,499.504	8,637.355	8,638.983	8,490.731	8,524.566	8,769.497	8,466.197	8,329.957	7,698.359	7,195.782	7,005.268	6,851.081	6,745.122	6,514.002	6,632.029	6,558.823	6,749.443	6,425.617	5,442.842	5,441.109	5,409.842	5,366.581	4,848.165	4,773.77	4,696.811	4,594.102	4,543.005	4,287.064	4,135.107	3,920.539	3,895.316	3,828.216	3,778.5	3,616.273	3,539.377	3,367.107	3,196.075	3,049.697	3,002.353	2,915.357	1,487.531	1,502.347	1,504.498	1,479.278	1,444.413	1,445.042	1,469.074	1,454.894	1,353.039	1,334.514	1,296.822	1,242.709	1,177.334	1,164.062	1,086.428	1,099.121	1,088.4	1,083.052	1,094.273	1,257.308	1,252.145	1,031.584	941.58	962.154	906.043	909.766	932.367	894.06	905.809	950.803	953.771	933.749	978.495	893.072	1,015.34	1,072.687	1,076.884	957.104	940.372	863.252	882.218	855.414	867.644	805.766	827.021	823.495	772.382	713.431	692.431	675.502	645.307	561.838	549.412	546.532	530.371	506.726	496.099	481.718	473.111	474.1	459.8	459.9	433.5	429.9	453.3	432.3	439.7	448.4	448.7	452.6	429	417.3	426.5	348.5	320.1	345.5	318.8
Equity:
Preferred Stock Numbers are in millions	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	110.927	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.25	11.012	9.741	9.721	9.7	9.68	9.66	9.639	9.619	9.599	9.578	9.557	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.451	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	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	586.946	468.571	468.571	471.071	468.571	412.546	412.546	412.546	413.958	412.546	412.546	412.546	412.546	412.726	374.287	374.287	374.287	374.287	374.287	374.287	374.287	374.287	374.287	110.056	110.056	110.056	110.056	110.056	110.056	110.056	0	0	0	110.056	0	0	0	0	0	0	0	0	86.908	86.908	0	0	86.908	86.908	0	86.907	86.908	0	0	77.13	65.592	0	0	65.592	65.592	65.592	30.58	30.441	30.326	19.669	19.547	19.405	19.317	19.212	19.089	18.984	18.893	18.815	14.743	14.677	14.608	14.541	11.072	11.015	10.955	10.887	10.825	10.76	7.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	643.265	631.446	619.497	610.759	600.118	590.97	579.776	566.498	553.261	535.915	510.957	489.64	464.889	440.169	413.996	386.28	358.441	331.951	309.893	288.688	273.825	271.782	254.159	235.649	219.558	211.345	195.101	177.619	162.51	160.025	151.851	141.178	135.939	126.462	130.885	121.301	112.663	104.606	97.321	88.772	80.526	72.398	66.623	67.108	65.053	61.914	58.191	54.356	50.69	46.753	43.186	39.663	36.293	32.695	30.028	26.963	24.015	21.633	19.75	18.194	16.766	17.068	17.44	16.458	15.806	16.309	15.784	15.438	15.205	15.161	15.805	16.08	16.321	25.989	36.432	36.336	36.17	38.453	37.741	37.081	37.817	36.973	35.9	35.224	34.22	33.268	32.323	31.573	30.832	29.863	28.792	27.412	30.008	28.569	27.406	26.504	29.103	28.308	27.532	26.85	26.195	25.568	27.8	27.2	26.6	26	25.4	25	24.5	23.8	25.5	25	24.5	23.7	23.3	22.7	22.2	21.4	20.8	19.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-48.09	-47.846	-36.753	-42.244	-38.132	-35.109	-53.414	-33.837	-33.862	-32.364	-36.492	-19.103	-8.269	-1.404	-0.973	-0.19	-0.689	2.797	1.301	0.309	1.464	-1.147	-1.128	-2.881	-5.28	-8.789	-10.684	-8.647	-7.507	-4.019	-2.829	-3.211	-3.287	-2.846	0.724	-4.321	-4.83	-4.609	-3.31	-1.73	-0.236	-1.014	0.578	1.201	-0.47	-2.544	-2.233	-2.224	5.167	5.063	5.173	-0.494	-2.886	-5.446	-4.565	-3.925	-6.466	-7.675	-4.573	-6.335	-7.689	-10.776	-9.671	-11.402	-10.676	-8.912	-9.506	-9.619	-5.28	-5.824	-4.107	-5.137	-2.993	-3.41	-2.862	-5.38	-3.596	-4.642	-3.335	-1.043	-2.493	0.527	0.746	-4.682	3.332	0.808	-0.796	4.701	2.054	1.899	2.088	2.118	0.498	0.985	2.307	1.285	1.188	0.284	-1.451	-2.112	-2.103	-1.948	-0.9	-0.3	0.6	1.1	1.8	0	0	0.6	0.6	0.3	-0.1	0.3	0	-0.2	0.3	0.4	0	-0.2
Other Total Stockholders Equity Numbers are in millions	-40.109	-39.769	-41.121	-42.161	-43.25	-37.114	-36.081	-31.137	-26.302	-22.673	-24.043	-25.263	-15.974	-12.426	-12.463	-8.076	-9.061	-6.384	-7.404	-8.202	-8.525	-8.016	-1.442	-2.115	-0.454	-1.175	-2.092	-2.961	-3.283	-3.115	-3.877	-4.34	-4.921	-5.31	-6.308	-6.853	-7.393	-8.19	-8.402	-8.597	-9.633	-10.702	-10.899	-11.337	-12.076	-12.092	-12.126	-12.153	-12.41	-12.431	97.576	97.564	97.424	-12.639	97.333	97.325	97.314	97.299	97.3	85.9	85.887	85.838	-12.068	-12.084	74.742	74.316	-12.562	-12.334	75.476	-10.966	-4.876	84.87	84.835	-2.096	-2.485	63.262	65.757	0.086	0.07	0.054	0.978	0.702	0.741	0.926	0.717	0.699	0.541	0.506	0.441	0.308	0.263	0.478	0.377	0.065	-0.132	-0.184	-0.243	-0.425	-0.425	2.423	2.323	2.133	2	9.9	9.6	9.5	9.4	10	9.9	9	6.3	6.3	6.3	6.2	6.1	6	5.9	5.9	6	5.7
Total Shareholders Equity Numbers are in millions	1,252.939	1,241.704	1,239.496	1,224.227	1,216.609	1,216.62	1,188.154	1,199.397	1,190.97	1,178.751	1,148.295	1,143.147	1,138.519	1,124.212	1,098.433	964.96	935.637	915.31	890.736	867.741	853.71	731.19	720.16	699.224	682.395	613.927	594.871	578.557	564.266	565.437	557.691	546.173	540.277	531.032	499.588	484.414	474.727	477.344	471.146	463.982	456.194	446.219	440.9	178.278	173.813	168.584	165.138	161.285	164.753	160.691	157.185	147.983	142.081	135.916	133.808	130.104	124.584	120.957	122.157	107.419	104.603	102.551	92.208	89.458	89.429	81.713	80.624	80.393	85.401	85.278	93.73	95.813	98.163	97.613	96.677	94.218	98.331	99.489	100.068	101.684	66.882	68.643	67.713	51.137	57.816	54.18	51.385	55.992	52.416	51.054	50.036	48.823	45.626	44.296	44.189	42.146	41.12	39.182	36.611	38.048	37.24	36.513	36.8	36.8	36.8	36.6	36.6	35	34.4	33.4	32.4	31.6	30.7	30.2	29.4	28.5	28.4	27.7	26.8	25.2
Total Equity Numbers are in millions	1,252.939	1,241.704	1,239.496	1,224.227	1,216.609	1,216.62	1,188.154	1,199.397	1,190.97	1,178.751	1,148.295	1,143.147	1,138.519	1,124.212	1,098.433	964.96	935.637	915.31	890.736	867.741	853.71	731.19	720.16	699.224	682.395	613.927	594.871	578.557	564.266	565.437	557.691	546.173	540.277	531.032	499.588	484.414	474.727	477.344	471.146	463.982	456.194	446.219	440.9	178.278	173.813	168.584	165.138	161.285	164.753	160.691	157.185	147.983	142.081	135.916	133.808	130.104	124.584	120.957	122.157	107.419	104.603	102.551	92.208	89.458	89.429	81.713	80.624	80.393	85.401	85.278	93.73	95.813	98.163	97.613	96.677	94.218	98.331	99.489	100.068	101.684	66.882	68.643	67.713	51.137	57.816	54.18	51.385	55.992	52.416	51.054	50.036	48.823	45.626	44.296	44.189	42.146	41.12	39.182	36.611	38.048	37.24	36.513	36.8	36.8	36.8	36.6	36.6	35	34.4	33.4	32.4	31.6	30.7	30.2	29.4	28.5	28.4	27.7	26.8	25.2
Total Liabilities & Shareholders Equity Numbers are in millions	9,759.255	9,879.6	9,639.603	9,723.731	9,853.964	9,855.603	9,678.885	9,723.963	9,960.467	9,644.948	9,478.252	8,841.506	8,334.301	8,129.48	7,949.514	7,710.082	7,449.639	7,547.339	7,449.559	7,617.184	7,279.327	6,174.032	6,161.269	6,109.066	6,048.976	5,462.092	5,368.641	5,275.368	5,158.368	5,108.442	4,844.755	4,681.28	4,460.816	4,426.348	4,327.804	4,262.914	4,091	4,016.721	3,838.253	3,660.057	3,505.891	3,448.572	3,356.257	1,665.809	1,676.16	1,673.082	1,644.416	1,605.698	1,609.795	1,629.765	1,612.079	1,501.022	1,476.595	1,432.738	1,376.517	1,307.438	1,288.646	1,207.385	1,221.278	1,195.819	1,187.655	1,196.824	1,349.516	1,341.603	1,121.013	1,023.293	1,042.778	986.436	995.167	1,017.645	987.79	1,001.622	1,048.966	1,051.384	1,030.426	1,072.713	991.403	1,114.829	1,172.755	1,178.568	1,023.986	1,009.015	930.965	933.355	913.23	921.824	857.151	883.013	875.911	823.436	763.467	741.254	721.128	689.603	606.027	591.558	587.652	569.553	543.337	534.147	518.958	509.624	510.9	496.6	496.7	470.1	466.5	488.3	466.7	473.1	480.8	480.3	483.3	459.2	446.7	455	376.9	347.8	372.3	344

ConnectOne Bancorp, Inc.

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