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.

	2024	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	42.716	23.467	16.796	234.929	97.604	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	-28.095	0	364.326	305.959	162.396	127.922	132.104	143.238	95.222	94.358	92.608	99.665	92.063	0	93.077	78.414	75.64	-12.081	0	0	168.895	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	14.621	23.467	387.38	540.888	246.298	10.577	13.997	13.751	13.084	11.813	10.898	14.698	0.091	14.678	13.722	12.983	84.791	0.523	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	0	2.395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Other Current Assets Numbers are in millions	0	0	0	0	0	0	0	0	0.98	0	0.713	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	14.621	23.467	23.054	9.856	13.702	10.577	13.997	13.751	12.503	11.813	8.784	14.698	0.091	16.629	13.722	3.507	11.451	14.701	12.592	15.635	9.108	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	3.828	19.178	21.391	22.615	24.587	17.474	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	1.768	12.702	12.702	12.713	10.52	10.52	8.101	8.1	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	0.078	0.094	1.227	1.627	2.238	2.025	2.472	0.452	0.305	0.557	0.518	0.617	0.796	1.085	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	1.846	1.862	13.929	14.329	14.951	12.545	12.992	8.553	8.406	8.101	8.101	8.209	8.897	9.186	9.269	10.169	12.946	12.553	12.301	12.367	12.389	4.122	3.732	2.843	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	371.275	309.124	166.6	131.53	135.032	150.914	97.659	101.541	100.057	104.88	95.807	103.783	0.255	0.604	0.115	72.41	137.73	159.952	0.984	120.556	106.672	84.065	73.121	63	50.06	40.4	36.054
Tax Assets Numbers are in millions	0	0	0	0	0	0	-98.127	-129.856	-82.714	-78.032	-90.282	0	0	0	0	0	0	0	0	0	0	-4.122	-3.732	85.345	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0	2,066.372	-388.274	0	-185.905	-145.284	1,181.649	1,093.761	966.933	795.355	714.399	-116.043	508.669	502.797	-11.096	-9.885	-10	-80.776	-158.774	-180.47	-8.731	-116.434	-102.94	-88.188	-76.898	-66.834	-53.757	-44.228	-39.803
Total Non-Current Assets Numbers are in millions	5.674	2,087.412	18.321	346.068	20.233	16.265	1,340.158	1,263.792	1,084.308	916.048	832.781	8.209	624.741	626.243	9.269	10.169	12.946	12.553	158.774	180.47	12.389	10.103	9.081	88.188	76.898	66.834	53.757	44.228	39.803
Total Assets Numbers are in millions	2,187.465	2,108.663	2,178.51	2,210.64	2,044.115	1,460.23	1,388.207	1,295.633	1,100.709	939.107	846.809	833.498	809.676	740.902	673.918	622.727	531.083	444.402	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	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	4.072	155.522	0	0	0	4.154	0	0	0	0	13.7	9	10	3	13.669	19.09	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	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	0	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	-151.459	0	0	0	-5.811	230.055	303.719	230.1	193.919	-3.227	0.222	-12.719	506.575	405.991	356.501	267.494	196.803	199.702	0	0	0	0	0	0	0	-2.225	0	0
Total Current Liabilities Numbers are in millions	4.072	4.063	4.723	5.21	6.579	5.888	235.921	307.537	233.765	196.882	13.7	13.919	0.232	513.414	419.66	375.591	298.189	230.783	224.455	387	382.3	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	114.34	31.223	228.799	69.063	81.264	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	79.364	25.388	8.111	9.661	4.409	5	7	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
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
Other Non-Current Liabilities Numbers are in millions	1,885.91	1,895.158	1,790.995	1,952.475	1,788.252	1,282.139	1,234.354	1,077.377	964.198	826.361	722.291	-11.33	-0.03	126.312	152.637	-0.01	151.158	141.06	166.281	-37.098	-79.364	-25.388	-8.111	-9.661	-4.409	-5	-7	0	0
Total Non-Current Liabilities Numbers are in millions	2,000.25	1,926.381	2,019.794	2,021.538	1,869.516	1,307.623	1,255.684	1,176.957	1,003.728	847.691	747.321	752.564	20.3	156.642	185.967	38.5	180.668	166.491	202.087	44.7	79.364	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	2,004.322	1,930.444	2,024.517	2,026.748	1,875.21	1,311.777	1,256.561	1,177.291	1,003.961	847.851	761.021	752.786	734.848	671.914	610.854	573.485	483.055	401.099	434.351	431.67	393.568	301.354	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	0	0	0	0	0
Common Stock Numbers are in millions	2.814	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	142.943	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	-43.943	-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	81.329	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	183.143	178.219	153.993	183.892	168.905	148.453	131.646	118.342	96.748	91.256	85.788	80.712	74.828	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	183.143	178.219	153.993	183.892	168.905	148.453	131.646	118.342	96.748	91.256	85.788	80.712	74.828	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	2,187.465	2,108.663	2,178.51	2,210.64	2,044.115	1,460.23	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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