Evans Bancorp, Inc. (EVBN) - Balance Sheet Statement

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EVBN
Financials

28.1 (USD) • At close November 17, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	23.467	6.258	234.929	83.902	38.857	39.915	21.33	13.084	22.621	10.898	41.954	90.477	14.678	13.722	12.983	9.151	12.604	12.592	15.635	9.108	8.607	20.636	7.836	8.109	8.529	7.301	10.337	7.112
Short Term Investments Numbers are in millions	0	364.326	305.959	162.396	127.922	132.104	143.818	95.222	97.141	95.533	99.665	92.063	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	23.467	387.38	540.888	246.298	166.779	172.019	165.148	108.306	119.762	106.431	141.619	182.54	14.678	13.722	12.983	9.151	12.604	12.592	15.635	9.108	8.607	20.636	7.836	8.109	8.529	7.301	10.337	7.112
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.395	2.543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	-112.806	-48.91	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	0	0	0	0	0	0	0	0	1.626	1.951	0	0	11.451	14.701	0	0	0	315.966	258.994	0	0	0	0	0	0
Total Current Assets Numbers are in millions	23.467	387.38	540.888	260.044	175.465	13.997	13.751	12.503	11.813	8.784	14.698	12.409	11.486	13.467	12.379	9.036	12.335	12.592	15.635	8.124	324.573	279.63	7.836	8.109	8.529	7.301	10.337	7.112
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	19.178	21.391	22.615	24.587	3.72	10.485	10.564	11.31	11.051	10.224	11.163	11.368	10.477	10.841	9.281	9.885	8.366	8.743	8.151	7.747	5.982	5.349	4.123	3.777	3.834	3.697	3.828	3.749
Goodwill Numbers are in millions	1.768	12.702	12.702	12.713	12.545	12.992	8.553	8.406	8.101	8.101	8.101	8.101	8.101	8.101	8.101	10.046	10.046	10.003	9.639	9.219	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.094	1.227	1.627	3.155	0.555	0.609	0.586	0.527	0.557	0.518	0.617	0.796	0.678	1.168	2.068	2.9	2.507	2.298	2.728	3.17	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1.862	13.929	14.329	14.951	12.545	12.992	8.553	8.406	8.101	8.101	8.209	8.429	8.779	9.269	10.169	12.946	12.553	12.301	12.367	12.389	4.122	3.732	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	371.275	309.124	166.6	130.308	133.788	149.152	97.205	101.541	100.057	104.88	95.807	103.783	93.332	79.019	75.755	72.41	137.73	159.952	169.879	120.556	106.672	84.065	73.121	63	50.06	40.4	36.054
Tax Assets Numbers are in millions	0	26.127	11.021	12.038	7.551	1.853	1.768	0.981	-2.226	-2.407	-2.322	0.468	0	0	-0.001	-12.946	-12.553	-12.301	-12.367	-12.389	-4.122	-3.732	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	2,064.156	-26.127	-11.021	-12.038	-7.551	1,054.068	957.76	871.258	698.196	621.986	567.491	508.669	503.204	-104.173	-88.299	-85.64	-80.776	-146.473	-168.103	-177.626	-116.434	-102.94	-88.188	-76.898	-66.834	-53.757	-44.228	-39.803
Total Non-Current Assets Numbers are in millions	2,085.196	406.595	346.068	206.138	146.573	1,213.186	1,127.797	989.16	816.663	737.961	689.421	624.741	626.243	9.269	10.169	12.946	12.553	12.301	12.367	12.389	10.103	9.081	88.188	76.898	66.834	53.757	44.228	39.803
Total Assets Numbers are in millions	2,108.663	2,178.51	2,210.64	2,044.115	1,461.88	1,388.207	1,295.633	1,100.709	939.107	846.809	833.498	809.676	740.902	671.523	619.444	528.974	442.729	473.894	468.546	429.042	334.677	288.711	249.153	224.549	198.788	174.12	158.542	140.898
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	6.579	5.888	5.866	3.818	3.665	2.963	3.227	4.697	2.951	3.839	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	155.522	0	0	0	4.154	0	0	0	0	13.7	9	10	3	13.669	0	30.695	33.98	24.753	0	0	0	0	0	0	0	2.225	0	0
Tax Payables Numbers are in millions	0	0	0	0	1.657	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	0.885	1.734	-3.142	-87.539	-28.359	-10.821	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	-151.459	0	0	-6.579	-11.699	-5.866	-3.818	-3.665	-2.963	-16.927	-13.697	-12.951	-6.839	-13.669	0	-30.695	-33.98	-24.753	0	0	0	0	0	0	0	-2.225	0	0
Total Current Liabilities Numbers are in millions	4.063	4.723	5.21	6.579	5.888	1,245.231	1,165.961	992.631	836.521	749.7	741.5	714.5	641.6	575.2	535	453.6	374	398.6	387	382.3	301.4	0	0	0	0	2.225	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	31.223	224.076	0	66.544	25.484	21.33	99.58	39.53	21.33	25.03	11.33	20.33	30.33	33.33	38.51	29.51	25.431	35.806	81.798	0	25.388	8.111	9.661	4.409	5	7	0	0
Deferred Revenue Non-Current Numbers are in millions	0	-3.277	64.817	75.281	24.315	-2.767	-2.25	-3.023	-3.061	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	3.277	3.148	4.382	3.594	2.767	2.25	3.023	3.061	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	1,895.158	1,795.718	2,021.538	1,802.972	1,282.139	1,235.231	1,077.711	964.431	826.521	722.291	732.456	-20.33	-30.33	-33.33	-38.51	-29.51	-25.431	-35.806	-81.798	0	-25.388	-8.111	-9.661	-4.409	-5	-7	0	0
Total Non-Current Liabilities Numbers are in millions	1,926.381	2,019.794	67.965	79.663	27.909	11.33	11.33	11.33	11.33	11.3	11.3	20.3	30.3	33.3	38.5	29.5	25.4	35.8	44.7	11.3	25.388	8.111	9.661	4.409	5	7	0	0
Total Liabilities Numbers are in millions	1,930.444	2,024.517	67.965	1,875.21	1,312.557	1,256.561	1,177.291	1,003.961	847.851	761.021	752.787	734.849	671.914	608.459	573.485	483.055	399.426	434.351	431.67	393.568	301.353	257.849	222.193	199.37	180.503	155.497	141.503	125.388
Equity:
Preferred Stock 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	1.185	0	0	0.023
Common Stock Numbers are in millions	2.803	2.775	2.744	2.708	2.467	2.429	2.394	2.153	2.132	2.123	2.106	2.087	2.063	2.041	1.407	1.386	1.378	1.373	1.373	1.307	1.23	1.167	1.103	0.88	0.849	0.849	0.849	0.849
Retained Earnings Numbers are in millions	138.631	123.356	108.024	90.522	85.267	73.345	59.921	52.63	47.616	42.822	37.37	30.611	25.304	20.836	17.381	18.374	15.612	14.196	11.087	10.808	11.145	11.18	11.464	9.954	7.63	6.401	4.985	3.693
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-42.271	-49.278	-5.671	-0.719	-2.583	-5.353	-3.417	-2.424	-1.81	-1.508	-1.263	0.101	0.346	-0.473	-0.108	-0.537	0.016	-1.917	-1.387	0.563	1.918	1.942	0.666	0.535	-1.185	0.443	0.214	-0.023
Other Total Stockholders Equity Numbers are in millions	79.056	77.14	78.795	76.394	63.302	61.225	59.444	44.389	43.318	42.351	42.499	42.029	41.275	40.66	27.279	26.696	26.297	25.891	25.803	22.796	19.03	16.573	13.727	13.811	10.991	10.93	10.991	10.991
Total Shareholders Equity Numbers are in millions	178.219	153.993	183.892	168.905	149.323	131.646	118.342	96.748	91.256	85.788	80.711	74.827	68.988	63.064	45.959	45.919	43.303	39.543	36.876	35.474	33.323	30.862	26.961	25.179	18.285	18.623	17.039	15.51
Total Equity Numbers are in millions	178.219	153.993	183.892	168.905	149.323	131.646	118.342	96.748	91.256	85.788	80.711	74.827	68.988	63.064	45.959	45.919	43.303	39.543	36.876	35.474	33.323	30.862	26.961	25.179	18.285	18.623	17.039	15.51
Total Liabilities & Shareholders Equity Numbers are in millions	2,108.663	2,178.51	2,210.64	2,044.115	1,461.88	1,388.207	1,295.633	1,100.709	939.107	846.809	833.498	809.676	740.902	671.523	619.444	528.974	442.729	473.894	468.546	429.042	334.677	288.711	249.153	224.549	198.788	174.12	158.542	140.898

Evans Bancorp, Inc.

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