Mid Penn Bancorp, Inc. (MPB) - Quarterly Balance Statement

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MPB
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27.38 (USD) • At close August 6, 2025

Overview | Financials

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

	2025 Q2	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	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	52.671	64.568	51.492	76.841	62.533	65.163	80.103	65.248	84.164	56.154	57.773	80.538	69.349	58.148	187.131	42.67	37.049	37.352	32.825	46.725	36.817	35.949	30.403	59.149	37.8	40.622	29.172	36.351	30.211	26.212	22.823	27.612	28.059	24.556	15.496	16.639	16.844	13.529	17.601	24.547	16.212	19.486	15.654	21.019	17.751	19.353	16.136	21.078	23.828	33.652	36.036	9.524	10.216	36.042	38.879	9.403	10.987	69.494	62.704	56.822	48.709	44.916	47.564	5.819	46.79	46.566	58.524	58.115	68.409	70.724	57.429	55.718	53.313	54.002	56.419	51.873	49.176	55.132	60.899	67.344	66.868	65.592	67.086	68.109	77.459	76.917	77.374	75.094	74.539	75.684	73.582	70.53	62.872	58.837	62.07	59.437	56.761	53.232	48.362	47.096	42.11	37.644	42.1	44.1	46.7	44.5	48.6	46.1	44	44.7	42	38.4	0	0	0	0	0
Short Term Investments Numbers are in millions	0.437	258.493	260.477	255.673	208.363	218.063	223.993	218.477	229.207	237.047	238.308	242.623	219.152	145.513	63.362	5.52	8.67	3.758	6.263	9.859	23.492	27.42	37.516	52.419	83.404	101.532	111.923	110.527	111.691	122.838	93.465	96.513	111.353	119.525	133.625	173.444	167.342	161.91	135.721	133.696	137.198	142.68	141.634	148.134	142.836	121.409	122.803	119.77	133.956	145.506	154.295	0	0	0	159.043	39.371	56.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	53.108	323.061	311.969	332.514	270.896	283.226	303.658	283.725	313.371	293.201	296.081	323.161	288.501	203.661	250.493	48.19	45.719	41.11	39.088	56.584	60.309	63.369	67.412	111.568	121.204	142.154	141.095	146.878	141.902	148.554	116.288	124.125	139.412	144.081	149.121	190.083	184.186	175.439	153.322	158.243	153.41	162.166	157.288	169.153	160.587	140.762	138.939	140.848	157.784	179.158	190.331	9.524	10.216	36.042	197.922	48.774	67.1	69.494	62.704	56.822	48.709	44.916	47.564	5.819	46.79	46.566	58.524	58.115	68.409	70.724	57.429	55.718	53.313	54.002	56.419	51.873	49.176	55.132	60.899	67.344	66.868	65.592	67.086	68.109	77.459	76.917	77.374	75.094	74.539	75.684	73.582	70.53	62.872	58.837	62.07	59.437	56.761	53.232	48.362	47.096	42.11	37.644	42.1	44.1	46.7	44.5	48.6	46.1	44	44.7	42	38.4	0	0	0	0	0
Net Receivables Numbers are in millions	28.546	27.263	26.846	27.286	27.381	26.975	25.82	24.23	19.626	19.205	18.405	15.861	12.902	11.584	11.328	10.008	10.638	11.855	12.971	14.663	12.743	8.786	7.964	8.414	8.883	8.527	8.244	7.491	5.372	5.079	4.564	4.159	3.991	3.901	3.928	4.032	3.943	3.919	3.813	3.415	3.465	3.394	3.058	3	2.887	2.904	2.704	2.684	2.843	2.846	2.893	2.996	2.98	3.011	3.067	2.859	2.669	2.571	2.632	2.666	2.682	2.652	2.781	2.692	2.747	2.756	2.747	2.743	2.641	2.645	2.818	2.775	2.761	2.705	2.822	2.464	2.36	2.209	2.269	2.144	2.013	1.89	1.875	1.826	1.699	1.746	1.763	1.807	1.877	1.989	2.007	1.966	2.059	2.073	2.091	2.144	2.151	2.284	2.502	2.195	2.25	2.111	2.1	2.1	2.2	2.1	1.9	1.8	1.7	1.6	1.9	1.6	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	-60.768	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	81.654	350.324	338.815	359.8	298.277	310.201	329.478	307.955	332.997	312.406	314.486	339.022	301.403	215.245	261.821	58.198	56.357	52.965	52.059	71.247	73.052	72.155	75.883	119.982	130.087	150.681	149.339	154.369	147.274	153.633	120.852	128.284	143.403	147.982	153.049	193.173	188.129	179.358	157.135	161.658	156.875	165.56	160.346	172.153	163.474	143.666	141.643	143.532	160.627	182.004	193.224	12.52	13.196	39.053	200.989	51.633	69.769	72.065	65.336	59.488	51.391	47.568	50.345	8.511	49.537	49.322	61.271	60.858	71.05	73.369	60.247	58.493	56.074	56.707	59.241	54.337	51.536	57.341	63.168	69.488	68.881	67.482	68.961	69.935	79.158	78.663	79.137	76.901	76.416	77.673	75.589	72.496	64.931	60.91	64.161	61.581	58.912	55.516	50.864	49.291	44.36	39.755	44.2	46.2	48.9	46.6	50.5	47.9	45.7	46.3	43.9	40	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	65.216	52.233	49.053	43.748	44.907	47.165	48.589	50.315	51.153	45.467	46.176	45.158	45.055	45.405	45.374	38.636	38.299	38.723	38.31	38.712	39.982	40.648	39.826	37.265	37.954	38.712	25.303	25.467	23.905	20.015	16.168	14.26	11.19	11.148	11.074	13.325	13.492	13.728	13.993	14.196	14.344	14.096	12.225	12.303	12.515	12.655	12.469	12.759	13.024	13.157	13.123	13.233	13.187	13.473	13.324	13.266	13.289	13.176	13.185	13.443	13.548	13.279	12.904	12.164	12.215	11.946	11.377	11.083	10.789	10.746	10.638	10.722	10.795	9.942	9.708	6.125	6.248	6.367	6.334	6.433	5.932	5.117	4.874	4.975	4.991	5.05	3.92	3.941	3.997	4.051	3.317	3.323	3.346	3.409	3.395	3.449	3.48	3.522	3.581	3.512	3.163	3.216	3.3	3.4	3.4	3.4	3.5	3.6	3.4	3.5	3.5	3.2	3.3	3.3	3.4	3.5	3.5
Goodwill Numbers are in millions	135.473	128.16	128.16	128.16	127.031	127.031	127.031	129.897	129.403	114.231	114.231	113.871	113.835	113.835	113.835	62.84	62.84	62.84	62.84	62.84	62.84	62.84	62.84	62.84	62.84	62.84	62.84	62.767	23.107	22.528	3.918	3.918	3.918	3.918	3.918	3.918	3.918	3.918	3.918	3.918	3.919	3.613	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	1.016	0	0	0	0	0	0	0	1.016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	16.531	5.814	6.242	6.713	5.626	6.051	6.479	6.97	7.453	6.916	7.26	7.215	7.729	8.25	9.436	3.537	3.804	4.079	4.36	4.791	5.108	5.435	5.758	6.109	6.464	6.825	7.221	7.708	4.879	5.126	0.434	0.46	0.486	0.51	0.539	0.562	0.594	0.627	0.665	0.699	0.735	0.752	0.187	0.203	0.23	0.245	0.249	0.191	0.252	0.278	0.288	0.259	0.269	0.264	0.274	0.3	0.308	0.333	0.351	0.351	0.354	0.356	0.369	0.381	0.385	0.389	0.406	0	0	0	0	0	0	0	0.428	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	152.004	133.974	134.402	134.873	132.657	133.082	133.51	136.867	136.856	121.147	121.491	121.086	121.564	122.085	123.271	66.377	66.644	66.919	67.2	67.631	67.948	68.275	68.598	68.949	69.304	69.665	70.061	70.475	27.986	27.654	4.352	4.378	4.404	4.428	4.457	4.48	4.512	4.545	4.583	4.617	4.654	4.365	1.203	1.219	1.246	1.261	1.265	1.207	1.268	1.294	1.304	1.275	1.285	1.28	1.29	1.316	1.324	1.349	1.367	1.367	1.37	1.372	1.385	1.397	1.401	1.405	1.422	1.436	1.346	1.362	1.378	1.395	1.411	1.428	1.444	0	0	0	0.494	0	0	0	0.53	0	0	0	0	0	0	0	0	0	0	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	4,837.731	4,797.495	4,790.679	4,731.013	4,685.504	4,622.026	4,517.484	4,414.011	3,979.543	3,898.437	3,714.378	3,574.337	3,480.101	3,434.477	2,532.141	2,657.71	2,789.047	2,524.667	2,681.069	2,591.897	1,971.632	1,898.14	1,879.979	1,848.997	1,806.299	1,785.742	1,733.759	1,182.796	1,132.113	1,005.194	954.287	928.059	878.289	810.594	784.002	762.241	740.013	733.023	712.101	698.301	688.587	564.817	561.75	542.485	543.316	540.145	522.753	512.391	489.326	478.711	643.888	627.504	637.375	475.945	629.176	584.644	561.427	531.376	533.919	521.9	516.893	520.044	520.346	500.045	484.408	481.877	466.9	445.965	440.256	426.41	422.297	413.332	410.205	411.647	384.909	383.441	367.451	359.011	350.32	330.523	320.448	320.517	315.634	306.009	287.17	283.179	284.572	275.117	279.625	277.161	263.868	264.037	259.205	255.328	252.924	246.961	250.662	255.281	244.696	238.423	239.958	233.9	223.2	218.8	219.8	218.6	213.2	188.9	185.9	206.9	177	0	0	0	0	0
Tax Assets Numbers are in millions	35.333	21.8	22.747	23.197	24.52	22.894	24.146	25.509	24.309	15.548	13.674	16.093	13.78	11.974	10.779	4.133	5.465	5.427	3.619	4.819	1.533	1.761	2.81	3.922	3.917	4.018	4.696	4.432	2.54	3.821	1.888	2.321	3.396	4.134	4.286	1.076	0.618	1.466	1.821	2.976	2.973	2.363	2.125	2.055	2.004	2.718	3.235	3.326	3.699	2.117	1.789	1.414	2.053	1.909	2.439	1.878	2.45	2.866	2.875	2.316	2.908	2.322	2.257	2.108	2.612	2.3	2.15	0	0	0	0	0	0	0	1.61	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-19.991	149.964	128.424	174.728	160.375	131.533	133.043	177.978	129.487	109.354	103.69	98.166	254.024	792.364	813.703	753.702	637.317	428.957	313.093	189.457	147.953	145.28	145.918	138.802	45.863	78.442	42.84	55.778	31.147	53.981	21.9	49.843	21.424	26.957	49.139	45.689	43.892	21.784	21.083	19.717	22.196	20.178	14.941	14.923	14.756	14.86	14.368	14.411	14.64	38.532	17.049	51.174	39.709	24.535	21.396	23.548	15.891	29.409	23.318	22.019	24.378	38.821	19.075	53.666	13.606	15.689	14.902	12.135	11.549	10.241	11.084	10.689	10.548	14.224	8.044	10.416	15.46	10.212	9.103	8.788	9.137	9.497	8.374	8.005	8.376	7.069	7.23	7.24	6.512	6.894	7.217	11.562	8.224	9.735	7.751	5.775	9.559	5.946	5.858	6.446	6.789	6.785	6.142	5.8	5.8	5.4	5.2	1.2	1.5	1.5	2.4	1.8	-3.3	-3.3	-3.4	-3.5	-3.5
Total Non-Current Assets Numbers are in millions	232.562	5,195.702	5,132.121	5,167.225	5,093.472	5,020.178	4,961.314	4,908.008	4,755.816	4,271.059	4,183.468	3,994.881	4,008.76	4,451.929	4,427.604	3,394.989	3,405.435	3,329.073	2,946.889	2,981.688	2,849.313	2,227.596	2,155.292	2,128.917	2,006.035	1,997.136	1,928.642	1,889.911	1,268.373	1,237.584	1,049.502	1,025.089	968.473	924.956	879.55	848.572	824.755	781.536	774.503	753.607	742.467	729.589	595.311	592.25	573.006	574.81	571.482	554.456	545.022	544.426	511.976	710.984	683.738	678.572	514.394	669.184	617.598	608.227	572.121	573.064	564.104	572.687	555.665	589.681	529.879	515.748	511.728	491.554	469.649	462.605	449.51	445.103	436.086	435.799	432.453	401.45	405.149	384.03	374.942	365.541	345.592	335.062	334.295	328.614	319.376	299.289	294.329	295.753	285.626	290.57	287.695	278.753	275.607	272.349	266.474	262.148	260	260.13	264.72	254.654	248.375	249.959	243.342	232.4	228	228.6	227.3	218	193.8	190.9	212.8	182	0	0	0	0	0
Total Assets Numbers are in millions	6,354.543	5,546.026	5,470.362	5,527.025	5,391.749	5,330.379	5,290.792	5,215.963	5,093.887	4,583.465	4,486.257	4,333.903	4,310.163	4,667.174	4,689.425	3,453.187	3,461.792	3,382.038	2,998.948	3,052.935	2,922.365	2,299.751	2,231.175	2,248.899	2,136.122	2,147.817	2,077.981	2,044.28	1,415.647	1,391.217	1,170.354	1,153.373	1,111.876	1,072.938	1,032.599	1,042.687	1,012.884	960.894	931.724	915.265	899.342	895.149	755.657	764.403	736.48	718.476	713.125	697.988	705.649	726.43	705.2	723.504	696.934	717.625	715.383	720.817	687.367	680.292	637.457	632.552	615.495	620.255	606.01	598.192	579.416	565.07	572.3	552.412	540.699	535.974	509.757	503.596	492.16	492.506	491.694	455.787	456.685	441.371	438.11	435.029	414.473	402.544	403.256	398.549	398.534	377.952	373.466	372.654	362.042	368.243	363.284	351.249	340.538	333.259	330.635	323.729	318.912	315.646	315.584	303.945	292.735	289.714	287.5	278.6	276.9	275.2	277.8	265.9	239.5	237.2	256.7	222	216.3	209	210.2	205	202.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	12.9	13.484	18.995	18.139	16.33	14.257	14.657	11.115	5.809	2.303	1.841	1.542	2.067	1.791	1.901	2.122	1.902	2.007	2.84	2.59	2.478	2.208	2.823	2.696	2.921	2.262	2.262	1.186	0.922	0.645	0.94	0.788	0.621	0.515	0.748	0.698	0.586	0.39	0.605	0.541	0.498	0.349	0.646	0.6	0.486	0.393	0.803	0.777	0.736	0.62	1.179	1.102	1.002	1.064	1.792	1.769	1.34	1.111	2.208	2.005	1.899	1.75	2.994	2.741	2.727	2.411	3.314	3.003	2.737	1.99	2.959	2.731	2.468	1.912	2.455	1.986	1.677	1.535	1.89	1.646	1.4	1.192	1.675	1.5	1.33	1.045	1.77	1.472	1.522	1.187	2.14	1.705	1.771	1.292	2.417	2.112	1.966	1.546	2.338	1.838	1.634	1.2	2	1.7	1.6	1.2	2.1	1.6	1.5	1.3	1.8	1.4	1.3	1	1.7	1.4
Short Term Debt Numbers are in millions	0	25	2	114.097	200	271.849	241.532	139	112.442	88	0	0	0	0	0	0	0	0	0	0	203.937	0	0	12	13	35	43.1	1.771	0	0	34.611	20	21.468	0	0	0	0	0	31.596	5.712	14.981	0.621	0.578	21.854	7.62	28.544	23.833	9.245	27.512	0	0	0	3.445	0	0	0.636	1.922	0.698	1.561	1.896	2.111	3.054	16.044	24.856	35.604	7.136	23.977	31.998	35.809	37.828	37.349	41.429	19.75	8.173	24.275	18.146	8.004	12.46	12.342	14.813	6.874	5.486	13.801	9.229	12.341	14.204	9.688	4.189	9.051	18	18.156	3.442	3.739	4.954	9.61	9.698	6.018	10.243	22.738	18.331	11.999	16.195	24.6	14.4	11.1	5.8	12.2	0.7	4	5.7	2.2	7.4	10	0.7	4.5	1.6	3.8
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.321	0	1.734	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	13.674	16.093	13.78	0.072	10.779	1.334	0	0	3.619	0	0	0	2.81	0	0	0	4.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.235	0	0	0	1.789	0	0	0	2.439	0	0	0	2.875	0	0	0	2.257	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4,732.202	4,689.927	4,706.764	4,497.011	4,379.105	4,346.212	4,381.616	4,286.686	3,878.081	3,778.331	3,729.596	3,702.587	3,989.037	4,002.016	2,961.881	2,782.124	2,666.827	2,474.58	2,456.398	2,326.313	1,973.281	1,912.394	1,890.093	1,778.401	1,784.18	1,726.026	1,762.465	1,236.518	1,212.423	1,023.568	1,026.675	987.468	971.887	935.373	938.217	893.44	832.581	777.043	775.15	753.925	759.046	637.922	645.997	632.005	606.675	608.13	620.854	609.973	640.185	625.461	630.024	610.414	636.571	634.055	635.78	606.046	599.897	554.982	548.316	532.12	536.724	500.015	471.416	442.574	451.569	436.824	417.897	402.55	406.206	372.817	361.944	373.361	380.15	364.226	329.229	341.914	322.818	325.274	319.521	307.816	298.718	301.144	300.66	303.237	289.945	288.338	287.5	275.491	278.736	274.703	276.75	267.707	260.502	254.105	245.159	244.686	237.163	231.408	229.614	226.664	219.767	217.8	219.1	221.2	223.9	216.8	214.8	189.6	191	217.1	180.4	0	0	0	0	0
Total Current Liabilities Numbers are in millions	0	4,770.102	4,705.411	4,839.856	4,715.15	4,667.284	4,602.001	4,535.273	4,410.243	3,971.89	3,780.634	3,731.437	3,704.129	3,991.104	4,003.807	2,963.782	2,784.246	2,670.05	2,476.587	2,460.972	2,532.84	1,975.759	1,914.602	1,904.916	1,794.097	1,822.101	1,771.388	1,766.498	1,237.704	1,213.345	1,058.824	1,047.615	1,009.724	972.508	935.888	938.965	894.138	833.167	809.029	781.467	769.447	760.165	638.849	668.497	640.225	635.705	632.356	630.902	638.262	640.921	626.081	631.203	614.961	637.573	635.119	638.208	609.737	601.935	557.654	552.42	536.236	541.677	517.809	499.266	480.919	461.432	463.212	453.209	441.362	446.771	412.156	406.332	395.842	390.791	390.413	349.83	351.904	336.955	339.151	336.224	316.336	305.604	316.137	311.564	317.078	305.479	299.071	293.459	286.014	298.258	294.046	282.332	273.151	267.227	265.007	257.274	252.816	249.372	255.692	250.283	240.501	237.596	243.6	235.5	234	231.3	230.2	217.6	195.2	198.2	220.6	189.6	11.4	2	5.5	3.3	5.2
Non-Current Liabilities:
Long Term Debt Numbers are in millions	76.019	78.841	77.436	77.388	78.218	78.825	114.642	114.59	115.524	70.38	70.791	81.119	88.911	159.738	166.907	130.407	130.924	131.444	130.895	128.383	138.934	77.493	72.517	101.572	104.088	91.089	75.106	45.152	29.583	29.632	29.69	20.83	20.886	20.94	20.995	21.049	37.603	47.657	47.719	51.363	51.421	56.48	52.961	33.008	33.054	23.1	23.145	8.19	11.734	21.777	22.51	22.558	22.606	22.654	22.701	22.747	22.793	22.838	27.883	27.927	27.971	28.014	38.057	45.099	45.141	50.182	55.223	55.264	55.303	45.343	54.581	54.615	54.648	59.681	59.713	64.745	64.776	64.807	59.838	59.868	59.898	59.928	49.957	49.986	45.596	35.632	35.684	40.735	37.285	32.334	32.383	32.431	32.477	32.523	32.568	32.612	34.156	34.199	29.241	24.282	24.322	24.362	16.4	15.4	15.5	15.5	15.6	15.6	15.6	10.7	5.7	4.7	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	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	3.878	0	0	0	3.629	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	29.15	33.071	36.722	38.695	33.302	31.799	37.389	37.158	30.402	134.146	22.242	21.288	22.171	28.635	9.69	205.053	316.508	135.778	215.391	7.246	6.988	6.182	7.799	6.675	7.19	8.278	10.795	6.585	9.116	6.137	7.537	5.63	7.163	5.249	7.588	6.669	8.848	4.822	6.915	5.089	5.421	4.717	4.087	5.641	4.426	4.708	6.343	4.559	11.213	4.389	12.787	3.636	3.041	4.111	7.332	3.758	6.414	3.719	3.38	3.326	3.422	3.44	3.207	3.207	2.993	3.674	3.243	3.516	3.069	2.576	2.839	2.671	3.051	2.483	2.831	2.603	2.295	2.26	2.627	2.322	1.804	1.89	2.18	1.996	1.9	1.35	1.874	1.803	1.888	1.651	1.575	1.526	1.459	1.344	2.059	0.966	1.554	1.025	1.57	1.087	1.321	0.942	1.2	1	1.3	0.5	1.2	1	1	0.7	1.2	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	23.374	107.991	110.507	114.11	116.913	112.127	146.441	151.979	152.682	100.782	205.221	103.361	110.199	181.909	195.542	140.097	335.977	447.952	266.673	343.774	146.18	84.481	78.699	109.371	110.763	98.279	83.384	55.947	36.168	38.748	35.827	28.367	26.516	28.103	26.244	28.637	44.272	56.505	52.541	58.278	56.51	61.901	57.678	37.095	38.695	27.526	27.853	14.533	16.293	32.99	26.899	35.345	26.242	25.695	26.812	30.079	26.551	29.252	31.602	31.307	31.297	31.436	41.497	48.306	48.348	53.175	58.897	58.507	58.819	48.412	57.157	57.454	57.319	62.732	62.196	67.576	67.379	67.102	62.098	62.495	62.22	61.732	51.847	52.166	47.592	37.532	37.034	42.609	39.088	34.222	34.034	34.006	34.003	33.982	33.912	34.671	35.122	35.753	30.266	25.852	25.409	25.683	17.342	16.6	16.5	16.8	16.1	16.8	16.6	11.7	6.4	5.9	0.8	1.2	0.6	1.1	0.9
Total Liabilities Numbers are in millions	5,578.835	4,878.093	4,815.918	4,953.966	4,832.063	4,779.411	4,748.442	4,687.252	4,562.925	4,072.672	3,974.158	3,834.798	3,814.328	4,173.013	4,199.349	3,103.879	3,120.223	3,118.002	2,743.26	2,804.746	2,679.02	2,060.24	1,993.301	2,014.287	1,904.86	1,920.38	1,854.772	1,822.445	1,273.872	1,252.093	1,094.651	1,075.982	1,036.24	1,000.611	962.132	967.602	938.41	889.672	861.656	839.745	825.957	822.066	696.527	705.592	678.92	663.231	660.209	645.435	654.555	673.911	652.98	666.548	641.203	663.268	661.931	668.287	636.288	631.187	589.256	583.727	567.533	573.113	559.306	547.572	529.267	514.607	521.41	511.716	500.181	495.183	469.313	463.786	453.161	453.523	452.609	417.406	419.283	404.057	401.249	398.719	378.556	367.336	367.984	363.73	364.67	343.011	336.105	336.068	325.102	332.48	328.08	316.338	307.154	301.209	298.919	291.945	287.938	285.125	285.958	276.135	265.91	263.279	260.9	252.1	250.5	248.1	246.3	234.4	211.8	209.9	227	195.5	190.8	184.2	185.5	181.4	179
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	3.404	0	0	0	0	0	0	0	0	0	0	0	6.75	6.75	6.75	5	5	5	5	5	5	5	5	4.88	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	23.419	19.803	19.797	17.061	17.051	17.006	16.999	16.993	16.98	16.098	16.094	16.091	16.081	16.059	16.056	11.532	11.507	8.515	8.512	8.508	8.489	8.484	8.481	8.478	8.465	8.462	8.46	8.457	6.125	6.123	4.242	4.241	4.235	4.234	4.233	4.232	4.229	4.228	4.227	4.226	4.224	4.223	3.498	3.497	3.496	3.495	3.494	3.494	3.492	3.491	3.49	3.489	3.487	3.486	3.484	3.483	3.482	3.481	3.48	3.48	3.48	3.48	3.48	3.48	3.48	3.48	3.48	3.533	3.533	3.533	3.533	3.533	3.533	3.367	3.367	3.367	3.367	3.367	3.208	3.208	3.208	3.208	3.208	3.208	3.208	3.208	3.208	3.208	3.208	3.057	3.057	3.057	3.057	3.057	3.057	3.057	3.057	3.057	3.057	3.057	3.057	3.057	3.1	0	0	0	2.9	0	0	0	0	0	1.3	1.3	1.3	1.2	1.2
Retained Earnings Numbers are in millions	191.574	191.469	181.597	172.234	163.256	154.801	145.982	137.199	131.271	129.617	133.114	120.572	108.265	99.206	91.043	92.722	85.22	77.888	70.175	63.099	58.069	52.759	50.891	48.009	44.721	41.842	39.562	36.244	35.386	33.525	32.565	33.334	31.637	29.842	28.399	27.253	25.86	24.345	23.47	22.569	21.273	19.743	19.217	19.117	17.96	16.691	15.441	14.651	13.426	12.321	11.741	11.085	10.118	9.057	8.222	7.169	6.336	5.576	4.875	4.258	3.903	3.237	2.627	6.221	6.655	6.563	7.168	7.648	7.222	6.859	6.66	6.161	5.651	8.999	8.583	7.878	7.306	6.858	10.486	9.672	9.179	8.814	8.435	7.819	7.401	7.064	9.805	9.232	8.79	11.39	10.944	10.284	9.746	9.378	8.88	8.307	7.851	7.441	7.078	6.6	6.261	5.898	5.6	8.4	8.1	7.7	11.6	14.5	11.4	11	13.1	0	10.7	12.3	11.9	13	12.7
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-11.756	-14.163	-16.825	-13.116	-17.123	-16.947	-16.637	-21.362	-17.805	-17.374	-19.216	-19.13	-9.759	-4.946	0.158	0.147	0.219	0.501	-0.057	-0.284	-0.15	-0.052	0.343	0.131	0.226	-0.571	-2.378	-3.691	-3.234	-3.906	-2.074	-1.03	-1.011	-2.482	-2.853	2.956	3.776	2.064	1.812	1.44	0.631	1.874	1.513	1.309	1.228	0.193	-0.872	-0.433	-0.652	1.891	2.293	2.524	2.278	1.975	1.916	2.054	1.442	0.234	0.036	1.273	0.762	0.604	0.773	1.091	0.183	0.585	0.404	-0.2	0.048	0.519	0.284	0.044	-0.273	0.098	0.317	0.246	-0.187	0.173	0.231	0.494	0.594	0.408	0.693	0.883	0.318	1.732	1.415	1.26	2.012	1.481	1.357	1.735	0.763	-0.219	-0.056	0.607	0.231	0.193	-0.344	-1.674	-2.328	-2.34	-1.9	0	0	0	0.3	0.7	0.3	0.3	0.3	0.2	0.2	0	0.4	0.2	0
Other Total Stockholders Equity Numbers are in millions	572.471	470.824	470.449	396.88	396.502	396.108	396.006	395.881	395.442	382.452	382.107	381.572	381.248	383.842	382.819	244.907	244.623	177.132	177.058	176.866	176.937	178.32	178.159	177.994	177.85	177.704	177.565	177.421	103.498	103.382	40.97	40.846	40.775	40.733	40.688	40.644	40.609	40.585	40.559	40.535	40.507	40.493	29.902	29.888	29.876	29.866	29.853	29.841	29.828	29.816	29.816	29.858	29.848	29.839	29.83	29.824	29.819	29.814	29.81	29.814	29.817	29.821	29.824	29.828	29.831	29.835	29.838	29.715	29.715	29.88	29.967	30.072	30.088	26.519	26.818	26.89	26.916	26.916	22.936	22.936	22.936	22.778	22.936	22.909	22.937	22.937	22.933	22.886	22.93	19.835	19.846	19.835	19.818	19.834	19.835	19.813	19.835	19.83	19.835	19.827	19.835	19.82	19.8	18.1	18.3	19.4	16.7	16.3	16	16	16.3	26.3	13.3	11.2	11.1	9.2	9.3
Total Shareholders Equity Numbers are in millions	775.708	667.933	655.018	573.059	559.686	550.968	542.35	528.711	530.962	510.793	512.099	499.105	495.835	494.161	490.076	349.308	341.569	264.036	255.688	248.189	243.345	239.511	237.874	234.612	231.262	227.437	223.209	221.835	141.775	139.124	75.703	77.391	75.636	72.327	70.467	75.085	74.474	71.222	70.068	75.52	73.385	73.083	59.13	58.811	57.56	55.245	52.916	52.553	51.094	52.519	52.22	56.956	55.731	54.357	53.452	52.53	51.079	49.105	48.201	48.825	47.962	47.142	46.704	50.62	50.149	50.463	50.89	40.696	40.518	40.791	40.444	39.81	38.999	38.983	39.085	38.381	37.402	37.314	36.861	36.31	35.917	35.208	35.272	34.819	33.864	34.941	37.361	36.586	36.94	35.763	35.204	34.911	33.384	32.05	31.716	31.784	30.974	30.521	29.626	27.81	26.825	26.435	26.6	26.5	26.4	27.1	31.5	31.5	27.7	27.3	29.7	26.5	25.5	24.8	24.7	23.6	23.2
Total Equity Numbers are in millions	775.708	667.933	655.018	573.059	559.686	550.968	542.35	528.711	530.962	510.793	512.099	499.105	495.835	494.161	490.076	349.308	341.569	264.036	255.688	248.189	243.345	239.511	237.874	234.612	231.262	227.437	223.209	221.835	141.775	139.124	75.703	77.391	75.636	72.327	70.467	75.085	74.474	71.222	70.068	75.52	73.385	73.083	59.13	58.811	57.56	55.245	52.916	52.553	51.094	52.519	52.22	56.956	55.731	54.357	53.452	52.53	51.079	49.105	48.201	48.825	47.962	47.142	46.704	50.62	50.149	50.463	50.89	40.696	40.518	40.791	40.444	39.81	38.999	38.983	39.085	38.381	37.402	37.314	36.861	36.31	35.917	35.208	35.272	34.819	33.864	34.941	37.361	36.586	36.94	35.763	35.204	34.911	33.384	32.05	31.716	31.784	30.974	30.521	29.626	27.81	26.825	26.435	26.6	26.5	26.4	27.1	31.5	31.5	27.7	27.3	29.7	26.5	25.5	24.8	24.7	23.6	23.2
Total Liabilities & Shareholders Equity Numbers are in millions	6,354.543	5,546.026	5,470.362	5,527.025	5,391.749	5,330.379	5,290.792	5,215.963	5,093.887	4,583.465	4,486.257	4,333.903	4,310.163	4,667.174	4,689.425	3,453.187	3,461.792	3,382.038	2,998.948	3,052.935	2,922.365	2,299.751	2,231.175	2,248.899	2,136.122	2,147.817	2,077.981	2,044.28	1,415.647	1,391.217	1,170.354	1,153.373	1,111.876	1,072.938	1,032.599	1,042.687	1,012.884	960.894	931.724	915.265	899.342	895.149	755.657	764.403	736.48	718.476	713.125	697.988	705.649	726.43	705.2	723.504	696.934	717.625	715.383	720.817	687.367	680.292	637.457	632.552	615.495	620.255	606.01	598.192	579.416	565.07	572.3	552.412	540.699	535.974	509.757	503.596	492.16	492.506	491.694	455.787	456.685	441.371	438.11	435.029	414.473	402.544	403.256	398.549	398.534	377.952	373.466	372.654	362.042	368.243	363.284	351.249	340.538	333.259	330.635	323.729	318.912	315.646	315.584	303.945	292.735	289.714	287.5	278.6	276.9	275.2	277.8	265.9	239.5	237.2	256.7	222	216.3	209	210.2	205	202.2

Mid Penn Bancorp, Inc.

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