Middlefield Banc Corp. (MBCN) - Quarterly Balance Statement

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MBCN
Financials

26.5 (USD) • At close March 14, 2025

Overview | Financials

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

	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	0	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	63.363	31.395	21.976	21.127	25.251	21.88	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	17.815	12.822	12.45	15.564	13.64	10.657	5.596	6.259	5.821	6.109	7.017	18.738	11.238	22.102	17.702	17.338	10.312	13.832	29.25	11.392	4.823	19.464	19.986	11.648	5.893	13.588	9.664	17.265	4.84
Short Term Investments Numbers are in millions	191.39	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	179.14	173.446	0	0	204.455	193.821	189.64	0	195.101	178.963	164.852	0	116,880.66	101,635.476	102,323.856	0	96,371.351	93,797.174	98,848.546	0	81,367.463	71,874.997	70,619.693	0	55,025.592	54,372.565	55,888.308	0	59,953.883	60,473.109	57,425.521	0	55,676.77	54,901.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	191.39	231.746	52.258	46.254	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	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	17.815	12.822	12.45	15.564	13.64	10.657	5.596	6.259	5.821	6.109	7.017	18.738	11.238	22.102	17.702	17.338	10.312	13.832	29.25	11.392	4.823	19.464	19.986	11.648	5.893	13.588	9.664	17.265	4.84
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	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	10.043	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	0	0	0	0	0	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	-67.923	0	-101.74	-78.349	-88.158	-135.369	-85.945	-115.27	-140.782	0	0	0.389	-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	876.885	926.005	999.668	1,028.696	1,041.633	1,010.914	904.728	895.811	905.503	910.854	916.579	909.101	882.909	882.114	850.474	842.923	796.584	783.781	747.416	509.45	473.764	460.03	401.271	402.884	378.852	347.269	342.801	331.267	321.737	292.191	303.804	295.2	250.282	251.945	230.443	226.496	430.338	423.463	428.915	421.978	411.49	405.794	408.477	394.418	404.86	388.919	390.637	384.49	368.668	339.415	336.357	333.007	323.909	323.211	325.212	319.074	316.748	311.907	0	0	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	191.39	231.746	59.658	53.454	227.176	215.642	216.631	256.472	222.275	303.945	252.696	272.039	271.503	1,167.913	1,174.323	1,229.468	1,241.14	1,215.777	1,194.287	1,075.733	1,040.128	1,140.515	1,154.867	1,149.023	1,118.989	1,075.383	1,034.775	984.905	981.38	952.577	936.231	928.837	657.647	624.678	616.471	576.09	574.212	550.914	533.267	534.183	508.542	509.64	488.141	499.58	475.404	464.095	464.72	462.85	462.392	471.781	463.237	461.252	447.751	443.623	433.255	433.585	417.687	429.207	415.057	416.198	408.994	388.25	365.225	358.158	350.569	345.307	341.212	339.147	336.889	329.57	324.357	77,430.74	13.64	60,243.016	59,435.258	61,617.36	5.821	66,062.423	66,871.81	61,811.569	11.238	63,001.643	59,801.401	17.338	10.312	13.832	29.25	11.392	4.823	19.464	19.986	11.648	5.893	13.588	9.664	17.265	4.84
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0	20.528	20.744	21.035	21.339	21.708	21.629	21.775	21.961	16.215	17.03	17.142	17.272	17.507	17.68	18.002	18.333	18.633	18.962	17.653	17.874	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	0	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	4.559	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	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	0	170.79	0.881	0.907	9.957	160.372	167.92	170.382	165.882	163.036	172.737	176.067	171.018	163.89	151.58	123.908	114.969	113.521	113.11	103.509	106.443	105.669	99.469	98.788	98.938	100.388	100.684	91.905	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	179.14	173.446	183.77	193.977	204.455	193.821	189.64	201.772	195.101	178.963	164.852	136.711	116.881	101.635	102.324	104.27	96.371	93.797	98.849	85.968	81.487	71.995	70.74	63.174	55.241	54.588	56.104	58.109	60.175	60.695	57.647	57.462	56.239	55.649	50.545	51.825	52.676	40.508	42.839	42.159	31.961	25.424	31.38	31.409	28.521	30.72	14.249	29.811
Tax Assets Numbers are in millions	0	0	1,642.333	1,636.947	12.044	0	0	0	12.728	0	-37.898	-35.185	5.442	-27.356	-27.513	-1,252.903	0	-1,276.317	-1,249.111	-1,123.909	0	-1,125.216	-1,117.971	-1,124.666	-1,127.294	-1,093.82	-1,064.213	-1,043.552	-1,052.577	0	-1,001.611	-976.925	-742.428	-724.456	-723.639	-688.43	-703.882	-672.765	-668.193	-640.08	-644.037	-636.359	-628.07	-612.71	-613.754	-612.673	-604.048	-607.907	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	62.088	61.585	-22.001	-160.372	-167.92	-170.382	-12.011	-195.493	37.898	35.185	-5.442	27.356	27.513	1,252.903	0.742	1,276.317	1,249.111	1,123.909	0.903	1,125.216	1,117.971	1,124.666	1,127.294	1,093.82	1,064.213	1,043.552	1,052.577	0.001	1,001.611	976.925	742.428	724.456	723.639	688.43	703.882	672.765	668.193	640.08	644.037	636.359	628.07	612.71	613.754	612.673	604.048	607.907	0.195	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6,611.213	-69.916	6,508.491	6,466.336	6,525.43	-64.733	6,523.557	6,494.841	6,552.189	-64.08	6,605.136	6,641.907	-57.252	-58.633	-59.59	-47.416	-49.559	-48.64	-38.292	-31.753	-37.755	-37.654	-34.521	-36.216	-19.734	-35.243
Total Non-Current Assets Numbers are in millions	0	233.543	1,768.528	1,763.214	64.337	64.811	64.997	60.946	227.996	195.493	206.087	209.606	204.764	197.952	185.895	158.625	150.839	149.032	149.033	138.206	142.347	140.063	133.555	131.912	129.409	130.945	131.304	121.859	124.956	128.249	134.845	140.63	130.174	137.58	143.637	156.792	160.927	159.683	172.251	165.751	168.989	170.622	180.128	170.442	171.686	194.046	193.072	204.124	207.896	192.4	186.603	196.697	206.8	217.056	206.319	202.252	214.51	207.882	191.882	177.819	149.664	129.696	114.495	115.215	117.278	108.761	106.143	110.591	97.384	93.923	82.051	6,688.641	69.916	6,570.303	6,527.452	6,588.122	64.733	6,590.323	6,562.098	6,616.452	64.08	6,668.043	6,704.26	57.252	58.633	59.59	47.416	49.559	48.64	38.292	31.753	37.755	37.654	34.521	36.216	19.734	35.243
Total Assets Numbers are in millions	1,768.682	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	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	93.2	106	125	137	163	118	100	85	65	80	0	0	0	0	0	0	0	0	20.417	60	0	92	85	91	0	55.304	87.833	18.671	0	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	10.575	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	1.402	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
Deferred Revenue Numbers are in millions	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	0	985.554	-125	-137	-326	-118	-110.678	-95.057	-65.693	-85.562	-5.081	-5.507	-0.237	-6.287	-5.858	-4.901	-0.58	-11.69	-27.196	-64.88	-0.917	-97.893	-90.206	-97.487	-0.744	-59.378	-92.121	-23.011	-0.578	-25.404	-67.745	-82.913	-68.754	-35.011	-44.662	-27.837	-36.22	-6.533	-6.717	-6.574	-15.123	-7.622	-8.943	-7.094	-11.173	-12.49	-7.188	-6.848	-7.03	-6.518	-6.959	-7.365	-8.037	-6.908	-6.787	-7.301	-7.632	-7.762	-7.201	-6.772	-0	-1.668	-1.238	-1.533	-1.886	-1.694	-1.402	-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
Total Current Liabilities Numbers are in millions	93.2	1,091.554	1,074.196	1,055.023	163	118	100	85	65.878	85.562	5.081	5.507	6.16	6.287	5.858	4.901	5.931	11.69	27.196	64.88	5.917	97.893	90.206	97.487	90.744	59.378	92.121	23.011	75.285	25.404	67.745	82.913	68.754	35.011	44.662	27.837	36.22	6.533	6.717	6.574	15.123	7.622	8.943	7.094	11.173	12.49	7.188	6.848	7.03	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	1.402	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	11.711	11.762	11.812	12.428	11.912	11.961	12.01	12.782	12.107	12.91	12.975	18.432	12.966	13.031	13.095	22.623	17.1	17.162	12.662	8.652	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	-2.807	0	0	0	-3.274	0	0	0	-9.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	1,132.319	543.665	535.44	544.258	1,604.774	0	1,542.319	1,520.664	1,477.209	1,216.049	0	0	-18.432	0	0	0	-22.623	0	1,185.463	1,068.59	-8.652	1,132.306	1,141.713	1,137.718	-8.803	1,073.139	1,024.367	967.584	-29.065	923.059	914.528	930.764	0	674.353	-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
Total Non-Current Liabilities Numbers are in millions	1,132.319	555.376	547.202	556.07	572.554	11.912	1,454.28	1,447.674	65.878	85.562	12.91	12.975	12.901	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
Total Liabilities Numbers are in millions	1,225.519	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
Common Stock Numbers are in millions	0	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	31.112	29.485	29.286	0	28.315	28.201	28.035	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	0	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	0	-16.477	-19.468	-18.13	121.534	-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	4.541	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	-0.053	-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	631.368	-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	-6.734	24.378	-6.734	22.552	21.695	21.581	21.467	21.301	21.185	-42,584.383	-42,632.206	-42,382.163	-42,052.402	-41,917.982	-41,460.745	-5.875	-5.383	-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	631.368	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	631.368	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	1,856.887	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