Northeast Indiana Bancorp, Inc. (NIDB) - Quarterly Balance Statement

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NIDB
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17.84 (USD) • At close November 15, 2023

Overview | Financials

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

	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 Q1	2011 Q4	2011 Q3	2011 Q2	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	1996 Q1	1995 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	9.462	6.141	2.97	5.622	7.635	4.588	3.89	4.461	4.383	12.257	15.781	18.426	11.366	17.758	14.709	19.24	33.699	14.786	11.216	13.064	16.263	10.496	6.291	9.832	11.311	10.596	7.514	10.985	9.183	9.879	7.038	9.015	10.075	11.059	24.207	20.008	11.632	14.923	19.341	7.99	11.265	10.181	7.958	9.602	22.427	16.237	20.686	14.199	14.094	12.059	12.343	13.403	3.69	2.923	4.29	8.407	7.382	10.99	5.628	10.387	9.081	21.571	5.112	4.48	4.719	5.565	3.044	0	7.62	3.653	6.42	3.385	5.174	6.795	5.777	9.333	7.138	9.952	14.737	18.256	7.156	12.719	23.972	26.292	24.014	13.825	5.922	6.576	10.835	5.278	6.612	5.999	5.4	4.2	5.9	6.4	8.9	5	5.4	4.9	3.1	3.5	4.9	6.8	3.9	3.5	3.8	4.8
Short Term Investments 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	58.887	72.03	0	0	70.477	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	9.462	6.141	2.97	5.622	7.635	4.588	3.89	4.461	4.383	12.257	15.781	18.426	11.366	17.758	14.709	19.24	33.699	14.786	11.216	13.064	16.263	10.496	6.291	9.832	11.311	10.596	7.514	10.985	9.183	9.879	7.038	9.015	10.075	11.059	24.207	20.008	11.632	14.923	19.341	7.99	11.265	10.181	7.958	9.602	22.427	16.237	20.686	14.199	14.094	12.059	12.343	13.403	3.69	2.923	4.29	8.407	7.382	10.99	5.628	10.387	9.081	21.571	5.112	4.48	4.719	5.565	3.044	0	7.62	3.653	6.42	3.385	5.174	6.795	5.777	9.333	7.138	9.952	14.737	18.256	7.156	12.719	23.972	26.292	24.014	13.825	5.922	6.576	10.835	5.278	6.612	5.999	5.4	4.2	5.9	6.4	8.9	5	5.4	4.9	3.1	3.5	4.9	6.8	3.9	3.5	3.8	4.8
Net Receivables 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	0.976	1.005	0	0	0.934	0	0	0	0	0	0	0	0	0.975	0.98	0.969	0.981	1.041	1.013	1.111	1.028	1.071	1.052	1.062	0.994	1.102	1.035	1.082	0.975	1.046	0.973	0.985	0.907	0	0.882	0.901	0.829	0.831	0.838	0.804	0.78	0.799	0.82	0.739	0.718	0.695	0.712	0.711	0.741	0.753	0.713	0.737	0.776	0.896	1.083	0.894	0.984	0.84	0.9	0.7	0.4	0.5	0.4	0.5	0.4	0.5	0.4	0.1	0.3	0.4	0.3	0.3	0.2	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.048	16.593	13.117	12.145	12.185	13.091	7.8	7.044	7.189	7.996	0	19.48	22.197	15.171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	19.048	9.462	13.117	12.145	12.185	13.091	7.8	7.044	7.189	7.996	12.257	19.48	22.197	15.171	17.758	14.709	19.24	33.699	14.786	11.216	13.064	16.263	10.496	6.291	9.832	11.311	10.596	7.514	10.985	9.183	9.879	7.038	9.015	10.075	11.059	25.184	21.013	11.632	14.923	20.275	7.99	11.265	10.181	7.958	9.602	22.427	16.237	20.686	15.174	15.075	13.028	13.323	14.443	4.702	4.034	5.317	9.477	8.433	12.052	6.623	11.489	10.116	22.653	6.086	5.526	5.692	6.55	3.951	0	8.503	4.554	7.249	4.216	6.012	7.599	6.557	10.132	7.958	10.691	15.455	18.951	7.868	13.43	24.714	27.045	24.727	14.562	6.698	7.472	11.918	6.172	7.595	6.839	6.3	4.9	6.3	6.9	9.3	5.5	5.8	5.4	3.5	3.6	5.2	7.2	4.2	3.8	4	4.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	7.931	8.002	7.752	7.366	7.076	7.019	7.377	7.255	7.212	7.188	7.122	6.937	6.806	5.554	5.592	5.283	4.937	4.982	4.985	4.971	3.864	3.931	3.987	3.988	4.025	4.052	4.094	4.148	4.116	4.112	4.033	4.061	4.108	4.176	4.215	2.881	2.898	2.908	2.949	2.998	3.051	3.044	3.062	2.93	2.913	2.966	3.016	2.989	2.9	2.692	2.51	2.526	2.158	2.181	2.16	2.144	2.178	2.225	2.276	2.314	2.353	2.388	2.376	2.417	2.407	2.395	2.401	2.276	0	2.481	2.313	2.147	2.176	2.158	2.118	2.127	2.062	2.092	2.099	2.117	2.176	2.208	2.247	2.27	2.298	2.276	2.287	2.23	2.244	2.223	2.27	2.296	2.292	2.3	2.3	2.4	2.3	2.1	2	2	2	2	2	2	2	2	2.1	2.1	2.1
Goodwill Numbers are in millions	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0.131	0	0	0.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1.21	0	0	0	1.273	0	0	0	0.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0	0	0.062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	1.341	0	0	0	1.404	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0	0	0.131	0	0.143	0	0	0.193	0	0	0	0	0	0	0	0.243	0	0	0	0.268	0	0	0.712	0	0	0	0	0.318	0	0	0	0	0	0	0	0	0	0	0	0	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	15.077	12.983	10.664	7.714	8.966	9.742	7.535	5.497	5.815	4.394	0	17.36	19.938	6.902	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61.573	73.1	0	0	71.606	0	0	0	0	0	0	0	0	59.571	51.988	52.121	53.097	29.189	33.449	32.201	31.05	34.035	34.568	32.936	33.815	35.203	35.39	31.981	32.951	34.607	35.02	35.637	26.252	36.895	37.587	38.781	39.688	38.964	39.494	41.235	40.339	43.837	49.278	48.813	46.856	43.063	47.771	44.569	35.731	39.671	33.54	33.262	28.348	31.609	33.749	33.593	33.572	33.649	34	34.6	12.5	14.2	13.7	15.9	15.2	15.4	14.5	13.5	13.2	12.4	11	10.9	5.7	4.8
Tax Assets Numbers are in millions	0	0	0	3.453	0	0	0	408.983	0	0	0	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	477.796	480.912	477.828	467.19	456.2	445.777	429.434	15.345	409.218	393.837	400.121	373.181	368.45	382.31	382.919	371.154	368.742	366.426	338.08	337.606	334.739	338.467	329.338	323.8	312.905	307.921	302.957	302.383	289.3	288.491	289.689	289.755	283.129	280.04	274.89	-64.584	-75.999	262.567	259.568	-74.735	260.227	257.08	259.018	257.608	254.965	246.388	247.277	-3.12	-62.471	-54.823	-54.631	-55.623	-31.541	-35.63	-34.361	-33.194	-36.213	-36.793	-35.212	-36.129	-37.8	-37.778	-34.357	-35.368	-37.282	-37.414	-38.037	-29.24	-36.895	-40.068	-41.094	-41.835	-41.458	-41.652	-43.352	-42.466	-45.899	-51.369	-50.912	-48.972	-45.24	-49.979	-46.816	-38.001	-41.969	-35.816	-35.549	-30.578	-33.853	-35.972	-35.864	-35.868	-35.941	-36.3	-36.9	-14.9	-16.5	-15.8	-17.9	-17.2	-17.4	-16.5	-15.5	-15.2	-14.4	-13	-13	-7.8	-6.9
Total Non-Current Assets Numbers are in millions	500.803	501.898	496.244	487.064	472.241	462.538	444.346	438.484	422.245	405.418	407.244	398.81	395.194	394.766	388.511	376.568	373.68	371.408	343.065	342.708	338.603	342.397	333.325	327.919	316.93	311.973	307.051	306.662	293.416	292.603	293.723	293.947	287.237	284.216	279.105	64.584	75.999	265.475	262.517	74.735	263.278	260.123	262.079	260.668	257.878	249.355	250.293	3.12	62.471	54.823	54.631	55.623	31.541	35.63	34.361	33.194	36.213	36.793	35.212	36.129	37.8	37.778	34.357	35.368	37.282	37.414	38.037	29.24	36.895	40.068	41.094	41.835	41.458	41.652	43.352	42.466	45.899	51.369	50.912	48.972	45.24	49.979	46.816	38.001	41.969	35.816	35.549	30.578	33.853	35.972	35.864	35.868	35.941	36.3	36.9	14.9	16.5	15.8	17.9	17.2	17.4	16.5	15.5	15.2	14.4	13	13	7.8	6.9
Total Assets Numbers are in millions	519.852	511.36	509.361	499.209	484.427	475.629	452.146	445.528	429.434	413.415	419.501	418.29	417.391	409.937	406.269	391.277	392.92	405.107	357.851	353.924	351.667	358.661	343.821	334.211	326.761	323.283	317.647	314.176	304.401	301.787	303.602	300.985	296.252	294.291	290.164	284.171	274.582	277.107	277.44	276.212	271.269	271.388	272.26	268.626	267.48	271.781	266.53	271.403	263.216	261.524	259.17	255.21	252.724	247.515	246.416	249.695	260.24	256.907	253.551	245.377	245.793	234.434	243.116	226.354	230.002	233.755	235.286	232.562	232.838	231.646	228.276	232.611	228.672	228.689	225.099	222.456	227.395	221.484	220.054	224.553	225.019	222.983	225.294	230.374	238.395	241.716	240.632	237.547	247.094	258.563	255.893	256.746	254.747	245.2	239.5	214.4	212.4	209.3	203.3	200.3	199.4	190.3	176.3	172.9	169.5	160	154.1	141.1	137.6
Liabilities & Equity:
Current Liabilities:
Account 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	3.323	0	0	0	0	0	0	0	0	0	0	0	2.788	0	0	0	0	0	0	0	0	0	0	0	0	2.041	2.002	2.07	0	2.054	1.893	0.101	0	2.002	1.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0.7	0.9	0
Short Term Debt Numbers are in millions	0	0	0	31.5	0	0	0	0	0	0	0	13.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.843	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.854	0	54.3	43.1	13.2	18.1	0.2	19.5	0	51.9	0	0	0	41.9	21	23.5	0	22.5
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	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.86	3.323	50.298	325.698	56.132	59.627	54.548	53.232	66.847	59.31	0	250.437	59.66	56.18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.323	0	0	0	0	0	0	0	0	0	0	0	-2.788	0	0	0	0	0	0	0	0	0	0	0	0	-2.041	-28.845	-2.07	0	-2.054	-1.893	-0.101	0	-2.002	-1.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-51.854	0	-54.3	-43.1	-13.2	-18.1	-0.2	-19.5	0	-51.9	0	0	0	-41.9	-22	-24.2	-0.9	-22.5
Total Current Liabilities Numbers are in millions	48.86	3.323	50.298	357.198	56.132	59.627	54.548	53.232	66.847	59.31	3.622	263.438	59.66	56.18	4.541	2.962	3.303	3.38	2.927	3.197	4.495	3.744	3.658	3.846	3.765	3.935	4.271	5.209	4.665	5.01	4.943	6.395	5.938	4.873	5.892	3.062	3.323	2.566	2.945	2.837	2.786	2.458	3.097	3.289	3.1	3.225	3.007	3.086	2.788	0	0	0	0	0	0	0	0	0	0	0	0	2.041	28.845	2.07	0	2.054	1.893	0.101	0	2.002	1.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.854	0	54.3	43.1	13.2	18.1	0.2	19.5	0	51.9	0	0	0	41.9	22	24.2	0.9	22.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	45.5	48.5	56	15.75	45	43.5	34	32	28	11.2	13.926	10	37.711	48.483	41.093	26	51.23	56.379	52.153	36	59.485	68.877	55.781	31	52.991	59.225	51.721	29	47.647	52.512	40.249	25	36.682	40.046	33.872	39.346	25.738	29.008	27.054	23	28.136	27.85	27.514	15	24.501	30.199	24.153	14	0	30.062	0	0	0	0	0	0	0	84.861	75.054	74.746	79.564	78.266	63.25	74.261	79.17	80.65	79.279	67.545	78.793	73.202	71.879	72.032	77.067	72.495	66.803	64.143	63	70.22	67.937	70.478	74.894	71.699	70.655	68.412	73.966	70.758	69.415	59.657	72.539	98.191	102.021	36.14	84.754	44	46.7	52	45	53.8	34.4	52.3	11.6	65	61	54	14.1	32	26.5	38	15
Deferred Revenue Non-Current Numbers are in millions	0	0	0	75.374	0	0	0	0	0	0	0	91.512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.525	0	0	0	0	0	0	0	0.634	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	376.308	415.64	356.774	3.941	339.446	328.333	319.781	317.168	292.586	300.873	356.63	4.014	270.437	257.309	314.655	316.763	292.81	301.178	259.883	273.52	246.331	245.815	245.667	262.135	233.104	223.772	225.997	244.358	215.674	208.847	223.975	236.062	218.942	215.193	217.071	-39.346	-25.738	214.074	216.314	-23	210.754	211.924	213.165	222.638	212.258	210.774	211.302	-14	0	-30.062	0	0	0	0	0	0	0	-84.861	-75.054	-74.746	-79.564	-78.266	-63.25	-74.261	-79.17	-80.65	-79.279	-67.545	-78.793	-73.202	-71.879	-72.032	-77.067	-72.495	-66.803	-64.143	-63	-70.22	-67.937	-70.478	-74.894	-71.699	-70.655	-68.412	-73.966	-70.758	-69.415	-59.657	-72.539	-98.191	-102.021	-36.14	-84.754	-44	-46.7	-52	-45	-53.8	-34.4	-52.3	-11.6	-65	-61	-54	-14.1	-32	-26.5	-38	-15
Total Non-Current Liabilities Numbers are in millions	421.808	464.14	412.774	95.59	384.446	371.833	353.781	349.168	320.586	312.073	370.556	106.159	308.148	305.793	355.748	342.763	344.039	357.557	312.036	309.52	305.817	314.693	301.447	293.135	286.095	282.997	277.718	273.358	263.321	261.359	264.224	261.062	255.624	255.239	250.943	39.346	25.738	243.082	243.367	23	238.889	239.774	240.679	237.638	236.758	240.973	235.455	14	0	30.062	0	0	0	0	0	0	0	84.861	75.054	74.746	79.564	78.266	63.25	74.261	79.17	80.65	79.279	67.545	78.793	73.202	71.879	72.032	77.067	72.495	66.803	64.143	63	70.22	67.937	70.478	74.894	71.699	70.655	68.412	73.966	70.758	69.415	59.657	72.539	98.191	102.021	36.14	84.754	44	46.7	52	45	53.8	34.4	52.3	11.6	65	61	54	14.1	32	26.5	38	15
Total Liabilities Numbers are in millions	470.668	464.14	463.072	452.789	440.577	431.461	408.329	402.4	387.433	371.383	374.178	369.597	367.808	361.972	360.288	345.725	347.343	360.937	314.963	312.717	310.312	318.436	305.105	296.98	289.86	286.932	281.988	278.567	267.986	266.369	269.168	267.457	261.562	260.112	256.834	39.346	242.26	245.649	246.313	23	241.675	242.232	243.776	240.927	239.858	244.198	238.462	243.574	2.788	30.062	0	0	0	0	0	0	0	84.861	75.054	74.746	79.564	211.424	220.054	202.234	79.17	209.743	211.386	209.155	78.793	207.554	203.454	72.032	77.067	72.495	66.803	64.143	63	70.22	67.937	70.478	74.894	71.699	70.655	68.412	73.966	70.758	69.415	59.657	72.539	98.191	102.021	230.798	84.754	219.5	214	189.2	187.4	184.7	176.8	52.3	172.1	65	61	54	143	132.1	125	112.4	106.6
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	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0	47.22	46.289	0.014	43.849	44.168	43.818	0.014	42.001	42.032	0	0.014	0	0	0	0.026	0	0	0	0.026	0	0	0	0.026	0	0	0	0.026	0	0	0	0.026	0	0	0	0.026	0	0	0	0.026	0	0	0	0.026	0	0	0	0.026	0	0.026	0	0	0.026	0	0	0	0	0	0	0	0.026	0	0	0	0.026	0	0	0.022	0	0	0	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	0	0	0	45.586	0	0	0	43.908	0	0	45.323	40.343	49.583	47.965	45.98	35.933	45.577	44.17	42.888	32.877	41.356	40.224	38.716	30.34	36.901	36.351	35.659	28.215	36.415	35.418	34.434	26.515	34.691	34.179	33.33	24.561	32.323	31.458	31.127	22.317	29.594	29.156	28.484	20.155	27.622	27.583	28.068	18.639	26.526	16.701	25.571	24.898	14.396	22.893	22.195	21.983	21.775	21.505	21.961	23.47	13.933	23.01	23.062	24.12	14.419	24.012	23.9	11.705	23.853	24.092	24.822	14.76	14.576	15.066	14.846	14.623	14.429	14.216	14.012	13.572	13.285	12.998	12.753	12.616	12.448	12.108	11.754	11.42	11.214	11.129	11.316	10.986	10.641	10.1	13.1	12.6	12.2	11.6	14.8	14.4	14	13.5	13.1	12.7	12.3	12	11.9	11.6	11.4
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	0	-6.798	0	0	0	-8.338	0	0	0	0.853	0	0	0	1.935	0	0	0	0.767	0	0	0	-0.568	0	0	0	-0.263	0	0	0	-0.553	0	0	0	0.125	0	0	0	0.451	0	0	0	-0.623	0	0	0	0	0	0.959	0	0	0.253	0	0	0	0	0	0	0	-0.17	0	0	0	0.009	0	0	-0.221	0	0	0	-0.358	-0.314	-1.013	-1.12	-0.617	-0.588	-0.325	-0.342	-0.362	-0.347	-0.478	-0.564	-0.717	-0.612	-0.441	-0.662	-0.678	-0.843	-1.191	-1.542	-1.735	-1.792	-1.7	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	49.184	0	0	7.618	0	0	0	7.543	0	0	0	7.484	0	0	0	7.657	0	0	0	7.536	0	0	0	7.432	0	0	0	7.631	0	0	0	7.54	0	0	0	7.515	0	0	0	7.507	0	0	0	8.141	0	0	0	9.164	0	8.349	0	0	8.289	0	0	0	0	0	0	0	9.237	0	0	0	9.736	0	0	11.901	0	0	0	11.568	11.758	11.895	12.772	13.295	13.327	13.204	13.081	13.369	13.598	13.788	14.345	14.192	14.419	14.999	15.371	16.086	16.177	16.537	16.567	16.67	16.78	17.3	12.4	12.6	12.8	12.9	11.7	12.3	13.3	13.8	13.7	13.5	14.2	15.9	17.2	17.1	19.6
Total Shareholders Equity Numbers are in millions	49.184	47.22	46.289	46.42	43.849	44.168	43.818	43.127	42.001	42.032	45.323	48.694	49.583	47.965	45.98	45.552	45.577	44.17	42.888	41.207	41.356	40.224	38.716	37.23	36.901	36.351	35.659	35.609	36.415	35.418	34.434	33.528	34.691	34.179	33.33	32.228	32.323	31.458	31.127	30.302	29.594	29.156	28.484	27.7	27.622	27.583	28.068	27.829	26.526	26.035	25.571	24.898	22.965	22.893	22.195	21.983	21.775	21.505	21.961	23.47	23.027	23.01	23.062	24.12	24.191	24.012	23.9	23.407	23.853	24.092	24.822	25.996	26.047	25.974	26.523	27.326	27.195	27.122	26.778	26.606	26.562	26.335	26.56	26.118	26.281	26.693	26.489	26.854	26.574	26.501	26.367	25.947	25.655	25.7	25.5	25.2	25	24.6	26.5	26.7	27.3	27.3	26.8	26.2	26.5	27.9	29.1	28.7	31
Total Equity Numbers are in millions	49.184	47.22	46.289	46.42	43.849	44.168	43.818	43.127	42.001	42.032	45.323	48.694	49.583	47.965	45.98	45.552	45.577	44.17	42.888	41.207	41.356	40.224	38.716	37.23	36.901	36.351	35.659	35.609	36.415	35.418	34.434	33.528	34.691	34.179	33.33	32.228	32.323	31.458	31.127	30.302	29.594	29.156	28.484	27.7	27.622	27.583	28.068	27.829	26.526	26.035	25.571	24.898	22.965	22.893	22.195	21.983	21.775	21.505	21.961	23.47	23.027	23.01	23.062	24.12	24.191	24.012	23.9	23.407	23.853	24.092	24.822	25.996	26.047	25.974	26.523	27.326	27.195	27.122	26.778	26.606	26.562	26.335	26.56	26.118	26.281	26.693	26.489	26.854	26.574	26.501	26.367	25.947	25.655	25.7	25.5	25.2	25	24.6	26.5	26.7	27.3	27.3	26.8	26.2	26.5	27.9	29.1	28.7	31
Total Liabilities & Shareholders Equity Numbers are in millions	519.852	511.36	509.361	499.209	484.427	475.629	452.146	445.528	429.434	413.415	419.501	418.29	417.391	409.937	406.269	391.277	392.92	405.107	357.851	353.924	351.667	358.661	343.821	334.211	326.761	323.283	317.647	314.176	304.401	301.787	303.602	300.985	296.252	294.291	290.164	284.171	274.582	277.107	277.44	276.212	271.269	271.388	272.26	268.626	267.48	271.781	266.53	0	263.216	261.524	259.17	255.21	252.724	247.515	246.416	249.695	260.24	256.907	253.551	245.377	245.793	234.434	243.116	226.354	230.002	233.755	235.286	232.562	232.838	231.646	228.276	232.611	228.672	228.689	225.099	222.456	227.395	221.484	220.054	224.553	225.019	222.983	225.294	230.374	238.395	241.716	240.632	237.547	247.094	258.563	255.893	256.746	254.747	245.2	239.5	214.4	212.4	209.3	203.3	200.3	199.4	190.3	176.3	172.9	169.5	160	154.1	141.1	137.6

Northeast Indiana Bancorp, Inc.

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OTC:NIDB