Middlefield Banc Corp. (MBCN) - Quarterly Balance Statement

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MBCN
Financials

32 (USD) • At close July 3, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	56.15	46.037	61.851	50.496	44.816	56.397	56.228	49.422	59.609	51.404	119.777	60.114	78.804	97.172	113.177	82.435	93.037	92.874	46.097	55.741	53.533	35.113	118.956	133.372	121.045	107.933	81.951	42.451	33.258	39.886	47.731	37.971	61.364	31.395	21.976	21.127	25.251	22.421	19.189	20.311	32.727	20.846	21.486	19.821	28.663	20.926	21.124	22.052	32.426	33.568	32.735	30.908	22.022	15.73	21.269	15.54	11.555	10.473	13.769	15.189	13.162	13.03	11.264	16.82	12.688	9.907	12.947	10.403	13.934	9.183	12.822	12.45	15.564	13.64	10.657	5.596	6.259	5.821	6.109	7.017	18.738	5.926	22.102	17.702	17.338	10.312	13.832	29.25	11.392	4.823	19.464	19.986	11.648	13.027	13.588	9.664	17.265	4.84
Short Term Investments Numbers are in millions	54.014	165.802	169.895	166.424	167.89	170.779	159.414	167.209	169.605	164.967	162.064	171.958	175.216	170.199	163.057	150.85	123.218	114.36	112.968	112.529	102.959	105.733	105.041	98.809	98.114	98.322	99.717	100.028	91.262	95.283	98.334	104.951	110.452	114.376	123.054	129.295	142.56	146.52	145.146	157.577	151.159	154.334	156.021	165.506	155.94	157.143	180.771	179.757	190.687	194.472	0	0	0	193.977	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110.164	211.839	231.746	216.92	212.706	227.176	215.642	216.631	229.214	216.371	281.841	232.072	254.02	267.371	276.234	233.285	216.255	207.234	159.065	168.295	156.492	140.846	223.997	232.181	219.159	206.255	181.668	142.479	124.52	135.169	146.065	142.922	171.816	145.771	145.03	150.422	167.811	168.941	164.335	177.888	183.886	175.18	177.507	185.327	184.603	178.069	201.895	201.809	223.113	228.04	32.735	30.908	22.022	209.707	21.269	15.54	11.555	10.473	13.769	15.189	13.162	13.03	11.264	16.82	12.688	9.907	12.947	10.403	13.934	9.183	12.822	12.45	15.564	13.64	10.657	5.596	6.259	5.821	6.109	7.017	18.738	5.926	22.102	17.702	17.338	10.312	13.832	29.25	11.392	4.823	19.464	19.986	11.648	13.027	13.588	9.664	17.265	4.84
Net Receivables Numbers are in millions	0	0	0	0	0	7.087	0	30.472	27.258	5.904	22.104	20.624	18.019	4.132	14.794	15.033	13.545	5.21	15.079	15.078	14.513	3.471	11.015	11.832	13.285	3.633	10.806	10.182	9.911	3.288	9.928	9.528	9.605	2.426	5.884	6.019	7.008	2.387	7.727	8.11	7.496	2.095	10.396	10.623	11.173	2.135	11.918	10.966	9.294	7.856	8.708	8.866	10.315	9.808	10.864	11.921	13.553	12.796	10.578	10.949	12.399	11.474	8.317	8.99	9.114	7.654	8.451	7.597	0	5.774	0	0	0	0	0	0	0	0	0	0	0	0	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	-8.426	-7.391	0	0	-7.226	0	0	0	-5.795	0	0	0	-5.856	-0.001	0	0	-3.628	0	0	0	-5.09	0	0	-2.203	-7.471	0	0	0	-9.581	0	0	0	-0.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110.164	211.839	231.746	216.92	212.706	234.263	215.642	247.103	256.472	222.275	303.945	252.696	272.039	271.503	291.028	248.318	229.8	212.444	174.144	183.373	171.005	144.317	235.012	244.013	232.444	209.888	192.474	152.661	134.431	138.457	155.993	152.45	181.421	148.197	150.914	156.441	174.819	171.328	172.062	185.998	191.382	177.275	187.903	195.95	195.776	180.204	213.813	212.775	232.407	235.896	41.443	39.774	32.337	219.515	32.133	27.461	25.108	23.269	24.347	26.138	25.561	24.504	19.581	25.81	21.801	17.562	21.398	18	13.934	14.957	12.822	12.45	15.564	13.64	10.657	5.596	6.259	5.821	6.109	7.017	18.738	5.926	22.102	17.702	17.338	10.312	13.832	29.25	11.392	4.823	19.464	19.986	11.648	13.027	13.588	9.664	17.265	4.84
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	20.494	20.565	20.528	20.744	21.035	21.339	21.708	21.629	21.775	22.678	16.215	17.03	17.142	18.144	17.507	17.68	18.002	19.075	18.633	18.962	17.653	18.777	17.182	16.788	15.741	13.003	13.002	12.978	12.225	11.853	11.768	11.511	11.481	11.203	9.921	9.727	9.607	9.772	9.892	10.019	9.927	9.98	9.916	9.927	9.797	9.828	8.555	8.583	8.694	8.67	8.701	8.598	8.368	8.264	8.042	7.939	8.053	8.179	8.222	8.36	8.408	8.394	8.257	8.3	8.333	8.449	8.019	7.974	7.371	7.045	6.996	6.832	6.689	6.742	6.57	6.527	6.588	6.625	6.59	6.562	6.616	6.618	6.668	6.704	6.707	6.808	6.913	6.908	6.72	6.481	6.33	6.329	6.375	6.245	6.001	5.496	5.485	5.432
Goodwill Numbers are in millions	36.356	36.356	36.356	36.356	36.356	36.356	36.197	36.197	31.735	31.735	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.071	15.298	15.435	15.646	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.371	4.371	4.371	4.371	5.439	3.224	0	0.123	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	5.361	5.611	5.869	6.126	6.384	6.642	6.906	7.171	7.436	7.701	1.171	1.249	1.326	1.403	1.484	1.564	1.644	1.724	1.807	1.89	1.973	2.056	2.141	2.227	2.312	2.397	2.484	2.571	2.658	2.749	2.848	2.948	3.051	0.036	0.046	0.056	0.066	0.076	0.086	0.096	0.106	0.116	0.126	0.136	0.146	0.156	0.161	0.173	0.184	0.195	0	0	0	0.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	41.717	41.967	42.225	42.482	42.74	42.998	43.103	43.368	39.171	39.436	16.242	16.32	16.397	16.474	16.555	16.635	16.715	16.795	16.878	16.961	17.044	17.127	17.212	17.298	17.383	17.468	17.555	17.642	17.729	17.82	18.146	18.383	18.697	4.595	4.605	4.615	4.625	4.635	4.645	4.655	4.665	4.675	4.685	4.695	4.705	4.715	4.72	4.732	4.743	4.754	4.559	4.559	4.559	4.794	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.559	4.371	4.371	4.371	4.371	5.439	3.224	0	0.123	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	1,528.969	1,498.022	1,483.149	1,476.79	1,469.964	1,457.392	1,429.197	1,389.726	1,363.566	1,339.349	981.635	964.226	964.088	969.218	997.557	1,043.615	1,092.028	1,092.113	1,124.047	1,104.781	989.819	979.42	993.7	992.019	999.182	985.894	967.07	937.96	926.403	916.486	877.619	871.05	839.9	603.176	580.875	573.846	524.175	528.432	504.532	486.945	470.061	464.176	460.92	442.99	436.714	428.679	411.239	404.65	399.322	400.654	581.142	576.562	580.772	395.061	585.439	572.133	559.484	568.049	554.349	537.891	519.224	485.371	458.377	433.481	425.392	422.289	412.909	409.713	410.413	392.114	385.401	371.239	322.728	309.516	297.044	292.038	288.999	289.322	283.289	281.504	273.431	270.492	262.87	256.156	249.925	242.184	239.018	220.414	219.882	214.802	198.893	187.62	188.593	182.175	175.911	171.975	149.046	163.078
Tax Assets Numbers are in millions	0	0	0	0	0	9.237	0	0	0	9.454	0	0	0	1.693	0	0	0	1.073	0	0	0	0.374	0	0	0	1.232	0	0	0	0.647	0	0	0	1.607	0	0	0	0.959	0	0	0	1.484	0	0	0	3.688	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	187.011	80.966	79.987	71.25	70.223	57.654	83.77	49.681	46.855	54.49	32.974	43.105	53.632	53.974	43.218	33.97	31.548	50.479	31.107	19.243	18.418	22.46	17.472	18.304	16.185	20.913	16.227	44.838	15.976	21.073	17.299	17.682	17.968	19.043	15.943	15.479	19.656	20.013	19.466	17.901	23.899	19.941	16.838	14.707	23.03	19.976	19.814	27.052	21.808	20.314	28.336	20.347	31.913	26.917	30.506	27.482	38.633	28.141	45.612	29.991	36.265	35.83	27.172	7.569	13.289	14.989	7.371	7.296	13.648	15.785	12.834	12.663	12.223	10.831	11.403	10.987	10.731	9.446	9.334	8.886	-0.222	8.178	-2.426	-0.082	-0.461	3.065	1.205	-6.685	2.092	0.14	0.156	0.681	-2.497	-3.589	-3.919	-1.697	9.58	3.139
Total Non-Current Assets Numbers are in millions	1,778.192	1,641.52	1,625.889	1,611.266	1,603.962	1,588.62	1,577.778	1,504.404	1,471.367	1,465.407	1,047.066	1,040.681	1,051.259	1,059.503	1,074.837	1,111.9	1,158.293	1,179.535	1,190.665	1,159.947	1,042.934	1,038.158	1,045.566	1,044.409	1,048.491	1,038.51	1,013.854	1,013.418	972.333	967.879	924.833	918.626	888.046	639.624	611.344	603.667	558.063	563.811	538.535	519.52	508.552	500.256	492.359	472.319	474.246	466.886	444.328	445.017	434.567	434.392	622.738	610.066	625.612	435.036	628.546	612.113	610.729	608.928	612.742	580.801	568.456	534.154	498.365	453.909	451.573	450.285	432.67	429.354	435.803	419.316	410.67	393.958	341.64	327.212	315.017	309.552	306.318	305.393	299.213	296.952	279.825	285.288	267.112	262.778	256.171	252.057	247.137	220.636	228.695	221.423	205.379	194.63	192.471	184.831	177.993	175.774	164.111	171.649
Total Assets Numbers are in millions	1,888.356	1,853.359	1,857.635	1,828.186	1,816.668	1,822.883	1,793.42	1,751.507	1,727.839	1,687.682	1,351.011	1,293.377	1,323.298	1,331.006	1,365.865	1,360.218	1,387.704	1,391.979	1,364.809	1,343.295	1,213.939	1,182.475	1,280.578	1,288.422	1,280.935	1,248.398	1,206.328	1,166.079	1,106.764	1,106.336	1,080.826	1,071.076	1,071.466	786.461	762.258	760.108	732.882	735.139	710.597	705.518	699.934	677.531	680.262	668.269	670.022	647.09	658.141	657.792	666.974	670.288	664.181	649.84	657.949	654.551	660.679	639.574	635.837	632.197	637.089	606.939	594.017	558.658	517.946	479.719	473.374	467.847	454.068	447.354	449.738	434.273	423.492	406.408	357.204	340.852	325.675	315.149	312.577	311.214	305.322	303.969	298.563	291.214	289.214	280.48	273.509	262.369	260.968	249.886	240.086	226.246	224.843	214.616	204.12	197.858	191.581	185.438	181.375	176.489
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	0	0	0	0	2.485	0	10.678	10.057	0.693	5.562	5.081	5.507	0.237	6.287	5.858	4.901	0.58	11.69	6.779	4.88	0.917	5.893	5.206	6.487	0.744	4.074	4.288	4.34	0.578	5.13	4.357	6.7	0.395	2.208	2.407	1.713	0.395	2.486	2.2	1.661	0.315	2.491	2.004	1.774	0.364	1.915	1.781	1.608	0.492	0	0	0	0.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	110	172.4	106	125	137	163	118	100	85	65	80	0	0	0	0	0	0	0	0	20.417	60	5.075	92	85	91	90.398	55.304	87.833	18.671	74.707	20.274	63.388	76.213	68.359	32.803	42.255	26.124	35.825	4.047	4.517	4.913	14.808	5.131	6.939	5.32	10.809	12.214	5.407	5.24	6.538	6.518	6.959	7.365	7.392	6.908	6.787	7.301	7.632	7.762	7.201	6.772	6.8	1.668	1.238	1.533	1.886	1.694	5.712	2.09	1.511	2.513	5.768	2.265	1.61	1.31	2.963	4.119	6.711	2.197	1.903	1.254	1.872	0.103	0.115	0	0.445	0.399	0.399	2.39	0.786	2.436	1.095	0.665	0.661	0.714	0.3	0.414	0.543
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
Deferred Revenue Numbers are in millions	0	0	0	0	0	160.515	0	0	0	0	0	0	0	5.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,539.725	1,445.693	1,512.769	1,469.544	1,446.909	1,434.681	1,456.979	1,431.641	1,425.607	1,408.586	1,130.487	1,147.166	1,167.172	1,170.488	1,200.557	1,195.285	1,225.427	1,228.197	1,193.963	1,158.267	1,003.71	1,023.764	1,034.413	1,051.507	1,040.231	1,018.471	1,013.761	932.246	944.573	880.577	897.655	846.783	847.851	630.702	639.342	628.04	631.406	625.136	626.548	623.524	617.143	586.721	600.02	588.793	594.766	569.416	579.222	585.419	591.497	593.335	586.741	573.36	585.564	583.075	589.153	571.79	570.297	567.222	565.602	535.09	524.125	489.286	450.027	412.698	406.093	396.998	382.304	376.351	379.976	365.406	355.032	328.942	289.025	272.665	266.108	255.501	255.333	250.636	249.197	250.132	250.293	240.837	239.644	236.971	229.441	220.755	219.725	206.783	195.485	188.023	186.855	179.703	172.123	168.109	161.878	156.325	152.429	147.841
Total Current Liabilities Numbers are in millions	1,649.725	1,618.093	1,618.769	1,594.544	1,583.909	1,600.166	1,574.979	1,542.319	1,520.664	1,474.279	1,216.049	1,152.247	1,172.679	1,170.725	1,206.844	1,201.143	1,230.328	1,228.777	1,205.653	1,185.463	1,068.59	1,029.756	1,132.306	1,141.713	1,137.718	1,109.613	1,073.139	1,024.367	967.584	955.862	923.059	914.528	930.764	699.456	674.353	672.702	659.243	661.356	633.081	630.241	623.717	601.844	607.642	597.736	601.86	580.589	593.351	592.607	598.345	600.365	593.259	580.319	592.929	591.112	596.061	578.577	577.598	574.854	573.364	542.291	530.897	496.086	451.695	413.936	407.626	398.885	383.998	382.063	382.066	366.916	357.544	334.71	291.29	274.275	267.417	258.464	259.452	257.347	251.393	252.035	251.547	242.709	239.747	237.086	229.441	221.199	220.125	207.182	197.875	188.809	189.29	180.798	172.788	168.77	162.592	156.625	152.843	148.384
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11.609	11.66	11.711	11.762	11.812	11.862	11.912	11.961	12.01	12.782	12.107	12.91	12.975	13.779	12.966	13.031	13.095	13.833	17.1	17.162	12.662	13.656	12.359	12.449	11.518	8.803	8.956	18.996	19.028	29.065	39.273	39.346	39.388	9.437	9.713	9.825	9.875	9.939	10.3	10.465	10.533	10.624	11.105	11.362	11.468	11.609	12.261	12.635	12.779	12.97	15.836	16.363	16.561	16.831	17.955	18.694	18.956	19.321	22.035	25.04	25.374	25.865	28.772	30.105	30.89	33.903	36.688	31.656	32.423	32.395	31.102	37.225	34.793	36.113	28.69	28.59	25.234	26.578	27.242	25.696	21.959	23.683	23.958	19.078	19.728	17.666	17.863	19.994	20.183	15.69	14.325	13.149	11.239	9.301	9.349	9.746	9.804	9.862
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
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	2.807	0	0	0	3.274	0	0	0	3.749	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	13.229	13.044	16.45	15.092	15.372	5.174	12.78	0	0	2.93	0	0	0	1.167	0	0	0	5.559	0	0	0	1.288	0	0	0	1.692	0	0	0	1.546	0	0	0	1.968	0	0	0	1.54	0	0	0	1.196	0	0	0	1.419	0	0	0	1.516	0	0	0	-0.645	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Liabilities Numbers are in millions	24.838	24.704	28.161	26.854	27.184	17.036	24.692	11.961	12.01	15.712	12.107	12.91	12.975	14.946	12.966	13.031	13.095	19.392	17.1	17.162	12.662	14.944	12.359	12.449	11.518	10.495	8.956	18.996	19.028	30.611	39.273	39.346	39.388	11.405	9.713	9.825	9.875	11.479	10.3	10.465	10.533	11.82	11.105	11.362	11.468	13.028	12.261	12.635	12.779	14.486	15.836	16.363	16.561	16.186	17.955	18.694	18.956	19.321	22.035	25.04	25.374	25.865	28.772	30.105	30.89	33.903	36.688	31.656	32.423	32.395	31.102	37.225	34.793	36.113	28.69	28.59	25.234	26.578	27.242	25.696	21.959	23.683	23.958	19.078	19.728	17.666	17.863	19.994	20.183	15.69	14.325	13.149	11.239	9.301	9.349	9.746	9.804	9.862
Total Liabilities Numbers are in millions	1,674.563	1,645.842	1,646.93	1,621.398	1,611.093	1,617.202	1,599.671	1,554.28	1,532.674	1,489.991	1,228.156	1,165.157	1,185.654	1,185.671	1,219.81	1,214.174	1,243.423	1,248.169	1,222.753	1,202.625	1,081.252	1,044.7	1,144.665	1,154.162	1,149.236	1,120.108	1,082.095	1,043.363	986.612	986.473	962.332	953.874	972.151	709.501	684.066	682.527	669.118	672.835	643.381	640.706	634.25	613.664	618.747	609.098	613.328	593.617	605.612	605.242	611.124	614.851	609.095	596.682	609.49	607.298	614.016	597.271	596.554	594.175	595.399	567.331	556.271	521.95	480.467	444.041	438.516	432.788	420.686	413.72	414.489	399.312	388.646	371.936	326.083	310.388	296.107	287.054	284.685	283.925	278.636	277.731	273.505	266.392	263.705	256.164	249.168	238.865	237.988	227.176	218.058	204.499	203.615	193.947	184.027	178.071	171.941	166.371	162.647	158.245
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	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	162.195	161.999	161.916	161.823	161.823	161.388	161.312	161.211	161.248	161.029	87.64	87.562	87.562	87.131	87.131	87.131	87.073	86.886	86.871	86.722	86.722	86.617	86.617	86.59	86.437	85.925	85.687	85.544	85.116	84.859	84.722	84.587	69.123	47.943	47.812	47.675	36.345	36.191	36.039	35.854	35.706	35.529	35.455	35.266	35.115	34.979	34.833	34.694	34.697	34.295	34.082	33.944	31.42	31.24	0	29.485	0	0	0	0	0	0	27,759.557	27,617.948	27,427.697	27,301.403	27,159.602	27,010.507	26.849	26.65	23.633	23.521	19.712	19.507	16.503	16.377	16.203	15.976	13.235	13.132	13.011	12.816	10.386	10.286	10.153	10.038	8.135	8.006	7.944	7.883	7.82	7.736	6.301	6.287	6.287	6.287	6.287	6.287
Retained Earnings Numbers are in millions	112.432	109.299	106.067	105.342	102.791	100.237	98.717	96.5	93.024	94.154	93.166	89.9	86.804	83.971	80.376	76.15	72.729	69.578	68.046	67.125	65.14	65.063	62.886	60.517	58.139	56.037	53.52	51.121	48.927	47.431	45.913	44.318	42.678	41.334	40.282	39.545	38.216	37.236	35.994	34.57	33.618	32.524	31.169	29.78	28.699	27.465	26.123	24.78	23.622	22.485	21.736	20.399	19.272	18.206	17.335	16.712	16.418	15.84	15.558	15.504	15.197	14.959	14.861	15.05	14.99	14.786	14.794	14.485	14.097	13.747	16.138	15.644	15.109	14.686	16.738	16.132	15.461	14.96	16.754	16.077	15.44	15.005	16.716	16.165	15.514	15.086	16.315	15.856	15.473	15.051	14.542	14.117	15.193	14.843	14.569	14.064	13.727	13.344
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-20.44	-20.073	-16.477	-19.468	-18.13	-16.09	-26.426	-20.63	-19.253	-22.144	-25.08	-17.591	-6.674	3.462	3.61	3.893	2.917	4.284	4.077	3.761	-2.237	1.842	2.157	1.377	0.641	-0.154	-1.456	-0.431	-0.373	1.091	1.377	1.815	1.032	1.201	3.616	3.879	2.721	2.395	1.917	1.122	3.094	2.548	1.625	0.859	-0.386	-2.237	-1.693	-0.19	4.265	5.391	6.002	5.549	4.501	-26.699	4.95	2.84	0.313	0.487	4.551	2.637	1.248	0.562	1.592	-0.256	-0.826	-0.295	-1.838	-1.127	0.179	-26.703	-0.632	-1.289	-0.493	-0.521	-0.466	-1.239	-0.747	-0.677	-0.334	-0.002	-0.424	-0.029	0.153	-0.39	0.418	0.125	0.275	0.592	0.357	0.475	0.466	0.292	0.075	0.134	0.26	0.192	0.191	0.089
Other Total Stockholders Equity Numbers are in millions	-40.394	-40.663	-40.801	-40.909	-40.909	-39.854	-39.854	-39.854	-39.854	-35.348	-32.871	-31.651	-30.048	-29.229	-25.062	-21.13	-18.049	-16.938	-16.938	-16.938	-16.938	-15.747	-15.747	-14.224	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-13.518	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	-6.734	24.506	24.378	-6.734	22.552	21.695	21.581	21.467	21.301	21.185	21.026	20.884	20.694	20.568	20.426	20.277	-5.875	21.267	-4.292	-3.405	-3.208	-3.208	-3.208	-3.176	-3.026	-2.97	-2.97	-2.97	-2.97	-2.97	-1.745	-1.745	-1.745	-1.745	-1.745	-1.745	-1.745	-1.663	-1.599	-1.476	-1.476	-1.476	-1.476	-1.476	-1.476	-1.476
Total Shareholders Equity Numbers are in millions	213.793	210.562	210.705	206.788	205.575	205.681	193.749	197.227	195.165	197.691	122.855	128.22	137.644	145.335	146.055	146.044	144.281	143.81	142.056	140.67	132.687	137.775	135.913	134.26	131.699	128.29	124.233	122.716	120.152	119.863	118.494	117.202	99.315	76.96	78.192	77.581	63.764	62.304	67.216	64.812	65.684	63.867	61.515	59.171	56.694	53.473	52.529	52.55	55.85	55.437	55.086	53.158	48.459	47.253	46.663	42.303	39.283	38.022	41.69	39.608	37.746	36.707	37.479	35.679	34.858	35.059	33.382	33.634	35.249	34.961	34.846	34.472	31.12	30.464	29.567	28.094	27.892	27.289	26.686	26.238	25.058	24.822	25.509	24.316	24.341	23.504	22.98	22.71	22.029	21.746	21.228	20.669	20.092	19.787	19.64	19.067	18.728	18.243
Total Equity Numbers are in millions	213.793	210.562	210.705	206.788	205.575	205.681	193.749	197.227	195.165	197.691	122.855	128.22	137.644	145.335	146.055	146.044	144.281	143.81	142.056	140.67	132.687	137.775	135.913	134.26	131.699	128.29	124.233	122.716	120.152	119.863	118.494	117.202	99.315	76.96	78.192	77.581	63.764	62.304	67.216	64.812	65.684	63.867	61.515	59.171	56.694	53.473	52.529	52.55	55.85	55.437	55.086	53.158	48.459	47.253	46.663	42.303	39.283	38.022	41.69	39.608	37.746	36.707	37.479	35.679	34.858	35.059	33.382	33.634	35.249	34.961	34.846	34.472	31.12	30.464	29.567	28.094	27.892	27.289	26.686	26.238	25.058	24.822	25.509	24.316	24.341	23.504	22.98	22.71	22.029	21.746	21.228	20.669	20.092	19.787	19.64	19.067	18.728	18.243
Total Liabilities & Shareholders Equity Numbers are in millions	1,888.356	1,853.359	1,857.635	1,828.186	1,816.668	1,822.883	1,793.42	1,751.507	1,727.839	1,687.682	1,351.011	1,293.377	1,323.298	1,331.006	1,365.865	1,360.218	1,387.704	1,391.979	1,364.809	1,343.295	1,213.939	1,182.475	1,280.578	1,288.422	1,280.935	1,248.398	1,206.328	1,166.079	1,106.764	1,106.336	1,080.826	1,071.076	1,071.466	786.461	762.258	760.108	732.882	735.139	710.597	705.518	699.934	677.531	680.262	668.269	670.022	647.09	658.141	657.792	666.974	670.288	664.181	649.84	657.949	654.551	660.679	639.574	635.837	632.197	637.089	606.939	594.017	558.658	517.946	479.719	473.374	467.847	454.068	447.354	449.738	434.273	423.492	406.408	357.204	340.852	325.675	315.149	312.577	311.214	305.322	303.969	298.563	291.214	289.214	280.48	273.509	262.369	260.968	249.886	240.086	226.246	224.843	214.616	204.12	197.858	191.581	185.438	181.375	176.489

Middlefield Banc Corp.

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NASDAQ:MBCN