FNCB Bancorp, Inc. (FNCB) - Quarterly Balance Statement

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FNCB
Financials

6.75 (USD) • At close June 28, 2024

Overview | Financials

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

	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	71.271	107.868	77.071	105	69.571	41.916	34.127	27.392	24.102	99.02	174.193	55.942	98.554	155.811	105.016	101.479	45.547	34.565	37.511	29.904	32.745	36.481	30.297	21.124	14.196	37.746	43.81	26.16	26.725	112.445	57.336	17.672	18.214	21.083	31.014	72.315	37.375	35.667	39.993	30.649	37.98	103.556	86.386	33.753	32.343	115.271	98.813	92.76	75.724	168.646	173.645	57.817	71.724	74.505	146.681	82.72	19.177	24.189	21.418	59.834	17.536	18.171	19.954	27.703	29.21	24.735	19.818	19.408	18.05	26.418	18.518	21.213	19.003	24.058	19.625	23.891	17.135	15.633	21.013	20.282	16.091	25.963	26.496	23.36	20.114	18.866	21.212	29.499	13.857	18.813	14.522	15.956	14.121	16.213	15.581	19.339	13.026	0	0	0	0	0	0
Short Term Investments Numbers are in millions	441.438	450.814	437.142	452.877	473.119	476.091	472.451	495.604	514.133	522.566	470.323	432.807	407.396	350.035	321.399	305.611	302.638	272.839	254.666	285.855	274.114	296.032	288.78	290.863	298.314	290.387	282.037	277.618	284.965	272.676	263.475	262.19	263.523	253.773	249.228	226.539	204.635	218.989	217.412	209.264	234.531	203.867	185.614	200.586	216.849	185.361	0	0	0	185.475	0	0	0	0	0	12.115	0	0	0	11.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.681	0.477	-1.954	0	0	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	70.589	107.868	514.213	557.877	542.69	518.007	506.578	522.996	538.235	621.586	644.516	488.749	505.95	505.846	426.415	407.09	348.185	307.404	292.177	315.759	306.859	332.513	319.077	311.987	312.51	328.133	325.847	303.778	311.69	385.121	320.811	279.862	281.737	274.856	280.242	298.854	242.01	254.656	257.405	239.913	272.511	307.423	272	234.339	249.192	300.632	98.813	92.76	75.724	168.646	173.645	57.817	71.724	74.505	146.681	94.835	19.177	24.189	21.418	71.349	17.536	18.171	19.954	27.703	29.21	24.735	19.818	19.408	18.05	26.418	18.518	21.213	19.003	24.058	19.625	23.891	17.135	15.633	21.013	20.282	16.091	25.963	26.496	23.36	20.114	18.866	21.212	29.499	13.857	18.813	14.522	15.956	14.121	16.213	15.581	19.339	13.026	0	0	0	0	0	0
Net Receivables Numbers are in millions	7.59	7.085	6.599	6.329	6.143	5.957	5.629	5.103	4.87	4.643	4.593	4.485	4.567	4.286	4.693	5.201	3.387	3.234	3.038	3.64	3.706	3.614	4.061	3.654	3.43	3.234	3.203	2.784	2.95	2.757	2.736	2.511	2.854	2.475	2.618	2.174	2.118	2.075	2.158	2.272	2.59	2.236	2.375	14.074	14.255	13.836	14.565	13.92	14.273	14.164	14.96	15.211	15.499	15.528	12.241	3.907	3.849	16.467	0	0	0	4.686	0	0	0	5.715	0	0	0	6.127	0	0	0	4.992	0	0	0	3.984	0	0	0	3.458	0	0	0	3.308	0	0	0	3.365	0	0	0	3.467	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	-78.179	-114.953	-83.67	-111.329	-75.714	-47.873	-39.984	-32.723	-29.2	-104.583	-328.367	-91.587	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	78.179	115.373	83.67	111.329	75.714	47.873	39.984	32.723	29.2	104.583	178.786	60.427	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	78.179	115.373	520.812	564.206	548.833	523.964	512.207	528.099	543.105	626.229	499.528	462.074	434.345	24.822	352.213	330.901	321.268	22.861	288.604	313.772	303.503	26.673	315.892	311.017	314.067	22.755	310.121	304.571	311.486	20.562	290.769	280.548	282.744	19.544	272.477	251.156	226.738	0.462	241.102	232.965	259.05	19.295	210.792	221.587	14.069	21.71	25.795	24.671	19.614	21.508	25.911	22.732	22.427	90.033	158.922	25.702	23.026	28.434	21.418	23.234	17.536	7.294	19.954	27.703	29.21	6.614	19.818	19.408	18.05	5.776	18.419	19.332	16.825	2.059	-0.681	0.477	-1.954	1.98	19.033	18.302	14.111	26.748	23.328	19.992	16.647	18.806	17.844	29.499	13.857	22.178	14.522	15.956	14.121	19.68	15.581	19.339	13.026	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	17.156	17.479	14.79	15.028	15.316	18.842	15.526	15.619	15.895	16.082	17.269	17.36	17.407	17.579	17.413	17.467	17.447	17.518	17.274	15.923	14.991	14.425	13.895	13.9	12.87	10.388	10.482	10.715	10.914	10.784	10.615	10.793	10.904	11.193	11.258	11.059	11.221	11.003	11.094	11.338	13.091	15.363	16.731	18.548	18.658	18.937	19.267	19.34	19.219	18.846	18.933	19.15	19.109	19.31	20.486	20.62	20.75	20.667	17.992	17.459	17.683	17.785	17.778	17.858	17.25	16.425	15.235	14.976	14.321	13.671	10.365	10.559	10.641	10.62	9.933	9.971	10.024	10.054	8.994	8.916	8.841	8.758	8.369	7.836	7.642	7.102	6.901	7.004	6.888	6.599	6.071	5.868	5.76	5.905	5.572	5.478	4.956	4.8	5	4.9	5	4.8	4.4
Goodwill 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	8.134	0	0	0	8.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0.175	0	0	0	0.254	0	0	0	0.268	0	0	0	0.479	0	0	0	0.79	0	0	0	0.878	0	0	0	0.265	0	0	0	0.215	0.014	0.055	0.096	0.137	0.179	0.22	0.261	0.302	0.344	0.385	0.426	0.467	0.509	0.55	0.591	0.632	0.674	0.715	0.756	0.797	0.839	0.88	0.921	0.963	0	9.865	9.914	1.128	9.953	9.901	9.836	1.647	9.914	9.878	9.861	0	9.861	9.875	9.908	0	0	0	0	0	0	0	0	0	0	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	0	0.175	0	0	0	0.254	0	0	0	0.268	0	0	0	0.479	0	0	0	0.79	0	0	0	0.878	0	0	0	0.265	0	0	0	0.215	0.014	0.055	0.096	0.137	0.179	0.22	0.261	0.302	0.344	0.385	0.426	0.467	0.509	0.55	0.591	0.632	0.674	0.715	0.756	0.797	0.839	0.88	0.921	0.963	1.004	9.865	9.914	1.128	9.953	9.901	9.836	9.781	9.914	9.878	9.861	9.847	9.861	9.875	9.908	9.873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	65.8	90.782	443.246	459.214	480.488	495.322	477.947	500.911	519.151	527.488	475.1	437.11	411.663	353.061	324.118	306.549	303.572	273.759	255.588	286.772	275.018	296.923	289.664	291.755	299.213	290.387	282.037	277.618	284.965	272.676	263.475	262.19	263.523	253.773	249.228	226.539	204.635	218.989	217.412	209.264	234.531	206.175	187.894	202.838	219.074	187.559	213.561	188.952	198.007	187.569	206.281	232.064	249.012	253.066	282.093	274.326	260.95	254.845	250.449	237.039	222.396	247.708	234.02	261.928	258.22	297.449	293.814	261.67	265.587	263.265	248.443	224.429	234.897	238.148	225.8	222.561	220.574	223.768	208.769	194.417	219.376	202.619	212.625	222.34	224.429	198.752	207.203	198.464	204.511	188.672	202.297	182.873	164.431	147.293	144.721	144.839	148.731	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	14.579	0	0	0	0	0	0	0	543.302	0	0	0	-0.479	1.799	2.969	4.95	-0.79	6.691	7.537	9.194	-0.878	16.382	16.282	16.405	-0.265	23.507	23.879	25.651	-0.215	23.024	23.327	24.995	0	0	0	0	-230.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-275.274	0	0	0	-323.721	0	0	0	-286.809	0	0	0	0	0	0	0	0	0	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	1,704.847	1,642.598	-458.036	-474.242	-495.804	-514.418	-493.473	-516.53	-535.046	-0.268	-475.1	-437.11	-411.663	-353.54	-324.118	-306.549	-303.572	-274.549	-255.588	-286.772	-275.018	-297.801	-289.664	-291.755	-299.213	-290.652	-282.037	-277.618	-284.965	-272.891	-263.475	-262.19	-263.523	-253.773	-249.228	-226.539	-204.635	98.932	-217.412	-209.264	-234.531	-206.175	-187.894	-202.838	-219.074	-187.559	-213.561	-188.952	-198.007	-187.569	-206.281	-232.064	-249.012	-273.339	-303.583	-282.461	-269.084	-254.179	-250.449	-237.039	-222.396	1,306.465	-234.02	-261.928	-258.22	1,289.589	-293.814	-261.67	-265.587	1,179.007	-248.443	-224.429	-234.897	-240.522	-235.733	-232.532	-230.598	-232.122	-208.769	-194.417	-219.376	-202.619	-212.625	-222.34	-224.429	-198.752	-207.203	-205.468	-211.399	-195.271	-208.368	-188.741	-170.191	-153.198	-150.293	-150.317	-153.687	-4.8	-5	-4.9	-5	-4.8	-4.4
Total Non-Current Assets Numbers are in millions	1,787.803	1,765.613	458.036	474.242	495.804	514.418	493.473	516.53	535.046	543.57	17.269	17.36	17.407	17.579	19.212	20.436	22.397	17.518	23.965	23.46	24.185	14.425	30.277	30.182	29.275	10.388	33.989	34.594	36.565	10.784	33.653	34.175	35.995	11.33	11.437	11.279	11.482	98.932	11.438	11.723	13.517	15.83	17.24	19.098	19.249	19.569	19.941	20.055	19.975	19.643	19.772	20.03	20.03	273.339	303.583	22.35	22.53	22.461	27.945	27.36	27.519	1,306.465	27.692	27.736	27.111	1,289.589	25.096	24.851	24.229	1,179.007	10.365	10.559	10.641	8.246	235.733	232.532	230.598	1.7	8.994	8.916	8.841	8.758	8.369	7.836	7.642	7.102	6.901	205.468	211.399	195.271	208.368	188.741	170.191	153.198	150.293	150.317	153.687	0	0	0	-0.1	0	0
Total Assets Numbers are in millions	1,865.982	1,880.986	1,826.773	1,861.872	1,809.481	1,745.53	1,704.516	1,693.085	1,649.55	1,664.323	1,665.891	1,524.763	1,500.036	1,465.679	1,443.191	1,418.171	1,248.232	1,203.541	1,197.19	1,198.794	1,214.451	1,237.732	1,251.122	1,239.287	1,189.26	1,162.305	1,157.111	1,107.46	1,103.885	1,195.375	1,121.587	1,087.538	1,085.015	1,090.618	1,055.219	1,027.671	960.241	970.029	982.133	957.875	974.137	1,003.808	978.525	938.255	929.527	968.274	1,014.183	967.745	1,028.803	1,102.639	1,129.465	1,086.685	1,150.886	1,167.298	1,308.111	1,339.538	1,375.593	1,366.332	1,385.898	1,328.216	1,313.35	1,313.759	1,294.534	1,311.485	1,286.761	1,296.203	1,295.277	1,248.373	1,202.903	1,184.783	1,083.796	1,046.564	1,020.891	1,008.089	1,003.401	955.334	912.731	907.491	898.548	856.663	828.934	816.303	802.344	778.22	764.114	735.327	727.298	716.876	698.019	676.307	671.407	653.093	617.967	583.852	572.014	567.584	559.573	540.4	532.1	508.3	509.8	483.4	467
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.284	1.355	1.001	1.089	0.848	0.171	0.101	0.085	0.057	0.049	0.056	0.087	0.099	0.108	0.139	0.248	0.261	0.258	0.401	0.389	0.339	0.338	0.318	0.331	0.284	0.241	0.244	0.235	0.225	0.242	0.294	0.311	0.333	11.165	11.187	11.344	10.788	10.262	10.515	9.953	9.3	8.732	8.234	7.586	7.001	6.427	5.861	5.288	4.892	4.301	3.776	3.432	3.045	2.763	2.509	0	0	2.88	0	0	0	4.198	0	0	0	6.848	0	0	0	6.774	0	0	0	3.611	0	0	0	1.534	0	0	0	2.031	0	0	0	2.376	0	0	0	3.563	0	0	0	4.326	0	0	0	2.7	0	0	0	2.6	0
Short Term Debt Numbers are in millions	107.11	16.417	35.097	25.192	89.784	172.466	65.79	118.231	67.222	20.398	0.093	0.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.045	0.055	11.637	11.637	11.637	11.688	11.612	11.612	11.612	12.445	12.411	12.411	12.409	0	0	0	0	0	0	0	19.687	0	0	0	19.662	0	0	0	17.526	0	0	0	0	0	0	0	0	0	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	-1.284	-1.355	-34.096	-24.103	-88.936	-172.295	-65.689	-118.146	-67.165	-20.349	-0.037	-0.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	988.824	1,041.199	-1.001	-1.089	-0.848	-0.171	-0.101	-0.085	-67.222	-20.398	-0.093	-0.183	0.491	-0.108	-0.139	-0.248	-0.261	-0.258	-0.401	-0.389	-0.339	-0.338	-0.318	-0.331	-0.284	-0.241	-0.244	-0.235	-0.225	-0.242	-0.294	-0.311	-0.333	-11.165	-11.187	-11.344	-10.788	-10.262	-10.515	-9.953	-9.3	-8.687	-8.179	4.051	4.636	5.21	5.827	6.324	6.72	7.311	8.669	8.979	9.366	-2.763	-2.509	0	0	-2.88	0	0	0	15.489	0	0	0	12.814	0	0	0	10.752	0	0	0	-3.611	0	0	0	-1.534	0	0	0	-2.031	0	0	0	-2.376	0	0	0	-3.563	0	0	0	-4.326	0	0	0	-2.7	0	0	0	-2.6	0
Total Current Liabilities Numbers are in millions	1,095.934	1,057.616	1.001	1.089	0.848	0.171	0.101	0.085	0.057	0.049	0.056	0.087	0.59	0.108	0.139	0.248	0.261	0.258	0.401	0.389	0.339	0.338	0.318	0.331	0.284	0.241	0.244	0.235	0.225	0.242	0.294	0.311	0.333	11.165	11.187	11.344	10.788	10.262	10.515	9.953	9.3	0.045	0.055	11.637	11.637	11.637	11.688	11.612	11.612	11.612	12.445	12.411	12.411	2.763	2.509	0	0	2.88	0	0	0	19.687	0	0	0	19.662	0	0	0	17.526	0	0	0	3.611	0	0	0	1.534	0	0	0	2.031	0	0	0	2.376	0	0	0	3.563	0	0	0	4.326	0	0	0	2.7	0	0	0	2.6	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	123.056	184.272	186.733	242.022	196.648	182.36	76.01	128.36	87.26	30.31	10.31	10.31	10.31	10.31	10.31	53.119	88.244	57.219	89.768	97.533	39.298	34.24	61.8	189.561	136.795	60.278	60.66	65.213	76.942	78.847	83.147	145.081	98.821	160.112	117.368	82.081	102.922	96.504	104.096	112.688	69.844	62.433	72.523	57.611	47.698	53.903	67.931	71.311	79.896	83.571	87.409	101.318	141.568	137.604	186.413	211.093	215.696	217.467	218.701	220.811	0	245.197	224.722	271.214	247.704	227.832	189.537	176.804	151.648	152.872	147.805	158.313	151.592	164.105	143.91	171.73	152.187	154.067	146.516	161.623	143.505	140.421	143.344	131.995	124.821	126.908	116.384	117.972	108.918	101.61	103.495	93.056	80.948	70.908	80.604	84.739	95.099	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
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
Other Non-Current Liabilities Numbers are in millions	509.247	504.499	-186.733	-242.022	-195.8	-182.189	-75.909	-128.275	-87.26	-30.261	-10.31	-10.31	1,334.206	-10.31	-10.31	-53.119	-88.244	-57.219	-89.768	-97.533	-39.298	-34.24	-61.8	-189.561	-136.795	-60.278	-60.66	-65.213	-76.942	-78.847	-83.147	-145.081	-98.821	-160.112	-117.368	-82.081	-102.922	-96.504	-104.096	-112.688	-69.844	907.752	873.15	837.471	833.374	865.809	895.215	843.511	896.119	967.531	990.677	936.35	963.887	-137.604	-186.413	-211.093	-215.696	-217.467	-218.701	-220.811	0	-42.954	-224.722	-271.214	-247.704	-91.89	-189.537	-176.804	-151.648	-5.383	-147.805	-158.313	-151.592	-164.105	-143.91	-171.73	-152.187	-154.067	-146.516	-161.623	-143.505	-140.421	-143.344	-131.995	-124.821	-126.908	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	632.303	688.771	186.733	242.022	0.848	0.171	0.101	0.085	87.26	0.049	10.31	10.31	1,344.516	10.31	10.31	53.119	88.244	57.219	89.768	97.533	39.298	34.24	61.8	189.561	136.795	60.278	60.66	65.213	76.942	78.847	83.147	145.081	98.821	160.112	117.368	82.081	102.922	96.504	104.096	112.688	69.844	970.185	945.673	895.082	881.072	919.712	963.146	914.822	976.015	1,051.102	1,078.086	1,037.668	1,105.455	137.604	186.413	1,246.047	1,282.902	217.467	1,283.111	1,228.052	0	202.243	1,196.286	1,205.734	1,175.892	135.942	1,190.812	1,148.073	1,102.45	147.489	989.912	959.446	934.952	164.105	920.645	874.027	836.237	154.067	823.902	787.348	757.001	140.421	735.329	711.612	699.944	126.908	116.384	117.972	108.918	101.61	103.495	93.056	80.948	70.908	80.604	84.739	95.099	1.3	497.9	474.4	475	0.9	432.2
Total Liabilities Numbers are in millions	1,728.237	1,746.387	1,708.971	1,737.813	1,682.987	1,626.581	1,592.924	1,567.573	1,511.161	1,501.866	1,503.941	1,364.149	1,345.106	1,309.819	1,293.145	1,272.814	1,110.3	1,069.934	1,064.623	1,069.088	1,090.669	1,140.513	1,164.545	1,152.162	1,102.522	1,073.114	1,059.629	1,010.995	1,010.7	1,105.228	1,025.014	992.038	992.974	1,004.44	995.586	972.728	904.499	918.631	931.812	908.669	933.601	970.23	945.728	906.719	892.709	931.349	974.834	926.434	987.627	1,062.714	1,090.531	1,050.079	1,117.866	1,135.243	1,253.236	1,246.047	1,282.902	1,303.248	1,283.111	1,228.052	1,216.927	1,213.417	1,196.286	1,205.734	1,175.892	1,189.061	1,190.812	1,148.073	1,102.45	1,087.921	989.912	959.446	934.952	923.67	920.645	874.027	836.237	831.768	823.902	787.348	757.001	747.565	735.329	711.612	699.944	672.484	665.774	658.868	645.102	624.521	618.066	603.026	569.378	537.168	529.48	527.355	520.96	503.3	497.9	474.4	475	448.7	432.2
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.096	0	0	0	0	0	2.58	3.812	4.011	0	0	0	0	0	0
Common Stock Numbers are in millions	24.743	24.733	24.725	24.687	24.604	24.602	24.6	24.594	24.604	24.987	24.982	25.128	25.3	25.307	25.304	25.26	25.217	25.214	25.211	25.184	25.135	21.026	21.024	21.021	20.958	20.947	20.947	20.947	20.865	20.807	20.768	20.734	20.663	20.643	20.626	20.626	20.626	20.605	20.589	20.589	20.589	20.589	20.571	20.571	20.571	20.571	20.552	20.552	20.552	20.552	20.551	20.551	20.548	20.541	20.535	20.395	20.374	20.362	20.311	20.224	20.193	20.06	19.945	19.842	19.765	19.683	15.673	15.613	15.561	15.498	15.413	15.36	15.305	15.236	13.812	13.766	13.72	13.624	13.559	6.75	6.712	6.665	6.634	6.597	6.529	6.51	3.234	3.22	3.208	3.192	3.176	3.167	3.156	3.146	3.133	3.133	3.125	3.1	3	3	3	3	3
Retained Earnings Numbers are in millions	73.522	71.782	70.221	67.851	66.834	64.873	61.737	58.085	53.834	50.99	48.541	43.698	39.691	35.08	31.044	28.057	25.155	24.207	21.733	20.345	18.809	17.186	10.965	9.792	8.057	6.779	13.282	11.517	10.228	8.531	7.506	5.82	4.527	3.714	-25.495	-27.832	-28.651	-32.126	-32.095	-35.453	-42.033	-45.546	-47.59	-49.477	-50.197	-51.928	-46.87	-40.349	-39.382	-38.217	-38.653	-38.219	-38.408	-37.882	-24.016	27.063	28.813	-6.162	33.317	39.827	43.751	40.892	39.91	37.33	35.617	33.159	36.18	33.396	31.142	29.016	27.495	25.26	23.255	22.915	47.744	45.809	44.019	42.398	41.358	46.805	45.275	43.8	42.779	41.507	39.936	38.43	40.613	39.232	37.86	36.492	35.916	34.585	33.294	32.167	31.766	30.682	29.45	28.3	27.8	26.9	25.6	24.6	24.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-38.932	-40.169	-55.194	-46.236	-42.58	-48.028	-52.126	-34.4	-17.691	6.352	8.427	11.197	8.299	13.886	12.198	10.779	6.351	3.056	4.565	3.313	-0.989	-4.54	-8.881	-7.062	-5.612	-1.745	0.11	0.925	-0.749	-1.784	5.918	6.736	4.782	-0.238	2.563	0.279	1.966	1.138	0.135	2.406	0.343	-3.092	-1.768	-1.142	4.86	6.698	4.11	-0.449	-1.551	-3.967	-4.52	-7.282	-10.671	-12.143	-3.174	-15.237	-17.72	-12.306	-11.869	-20.579	-28.027	-20.201	-20.307	-9.287	-1.704	-2.19	-2.516	-2.965	0.36	-0.07	-0.013	-3.61	-1.857	-0.524	0.224	1.462	-0.872	1.03	2.028	-1.265	3.562	2.635	2.699	4.176	4.279	4.838	5.121	3.34	-0.096	0.536	3.056	1.356	1.442	0.88	-2.58	-3.812	-4.011	-8.6	-6.6	-4.8	0	1.6	2.8
Other Total Stockholders Equity Numbers are in millions	78.412	78.253	78.05	77.757	77.636	77.502	77.381	77.233	77.642	80.128	80	80.591	81.64	81.587	81.5	81.261	81.209	81.13	81.058	80.864	80.827	63.547	63.469	63.374	63.335	63.21	63.143	63.076	62.841	62.593	62.381	62.21	62.069	62.059	61.939	61.87	61.801	61.781	61.692	61.664	61.637	61.627	61.584	61.584	61.584	61.584	61.557	61.557	61.557	61.557	61.556	61.556	61.551	61.539	61.53	61.27	61.224	61.19	61.028	60.692	60.506	59.591	58.7	57.866	57.191	56.49	55.128	54.256	53.39	52.418	50.989	50.108	49.236	46.792	20.976	20.27	19.627	18.671	17.701	17.025	16.384	15.638	14.903	14.328	13.426	13.065	12.556	12.216	11.849	11.566	11.193	10.959	10.697	10.491	7.635	6.414	6.038	14.3	10	8.8	6.2	5.5	4.8
Total Shareholders Equity Numbers are in millions	137.745	134.599	117.802	124.059	126.494	118.949	111.592	125.512	138.389	162.457	161.95	160.614	154.93	155.86	150.046	145.357	137.932	133.607	132.567	129.706	123.782	97.219	86.577	87.125	86.738	89.191	97.482	96.465	93.185	90.147	96.573	95.5	92.041	86.178	59.633	54.943	55.742	51.398	50.321	49.206	40.536	33.578	32.797	31.536	36.818	36.925	39.349	41.311	41.176	39.925	38.934	36.606	33.02	32.055	54.875	93.491	92.691	63.084	102.787	100.164	96.423	100.342	98.248	105.751	110.869	107.142	104.465	100.3	100.453	96.862	93.884	87.118	85.939	84.419	82.756	81.307	76.494	75.723	74.646	69.315	71.933	68.738	67.015	66.608	64.17	62.843	61.524	58.008	52.917	51.786	53.341	50.067	48.589	46.684	42.534	40.229	38.613	37.1	34.2	33.9	34.8	34.7	34.8
Total Equity Numbers are in millions	137.745	134.599	117.802	124.059	126.494	118.949	111.592	125.512	138.389	162.457	161.95	160.614	154.93	155.86	150.046	145.357	137.932	133.607	132.567	129.706	123.782	97.219	86.577	87.125	86.738	89.191	97.482	96.465	93.185	90.147	96.573	95.5	92.041	86.178	59.633	54.943	55.742	51.398	50.321	49.206	40.536	33.578	32.797	31.536	36.818	36.925	39.349	41.311	41.176	39.925	38.934	36.606	33.02	32.055	54.875	93.491	92.691	63.084	102.787	100.164	96.423	100.342	98.248	105.751	110.869	107.142	104.465	100.3	100.453	96.862	93.884	87.118	85.939	84.419	82.756	81.307	76.494	75.723	74.646	69.315	71.933	68.738	67.015	66.608	64.17	62.843	61.524	58.008	52.917	51.786	53.341	50.067	48.589	46.684	42.534	40.229	38.613	37.1	34.2	33.9	34.8	34.7	34.8
Total Liabilities & Shareholders Equity Numbers are in millions	1,865.982	1,880.986	1,826.773	1,861.872	1,809.481	1,745.53	1,704.516	1,693.085	1,649.55	1,664.323	1,665.891	1,524.763	1,500.036	1,465.679	1,443.191	1,418.171	1,248.232	1,203.541	1,197.19	1,198.794	1,214.451	1,237.732	1,251.122	1,239.287	1,189.26	1,162.305	1,157.111	1,107.46	1,103.885	1,195.375	1,121.587	1,087.538	1,085.015	1,090.618	1,055.219	1,027.671	960.241	970.029	982.133	957.875	974.137	1,003.808	978.525	938.255	929.527	968.274	1,014.183	967.745	1,028.803	1,102.639	1,129.465	1,086.685	1,150.886	1,167.298	1,308.111	1,339.538	1,375.593	1,366.332	1,385.898	1,328.216	1,313.35	1,313.759	1,294.534	1,311.485	1,286.761	1,296.203	1,295.277	1,248.373	1,202.903	1,184.783	1,083.796	1,046.564	1,020.891	1,008.089	1,003.401	955.334	912.731	907.491	898.548	856.663	828.934	816.303	802.344	778.22	764.114	735.327	727.298	716.876	698.019	676.307	671.407	653.093	617.967	583.852	572.014	567.584	559.573	540.4	532.1	508.3	509.8	483.4	467

FNCB Bancorp, Inc.

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