Old Second Bancorp, Inc. (OSBC) - Quarterly Balance Statement

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OSBC
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18.34 (USD) • At close July 1, 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	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	1995 Q3	1995 Q2	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	256.121	99.329	115.767	120.892	98.094	100.145	109.033	112.61	103.022	115.177	116.154	281.335	634.677	752.107	519.253	592.76	440.945	329.903	313.14	257.489	73.138	50.632	54.037	58.217	40.336	55.235	50.322	65.308	47.872	55.833	47.502	51.097	60.679	47.334	189.947	40.331	36.649	40.338	53.772	38.516	74.162	44.197	44.057	93.058	54.487	47.66	80.072	67.858	81.117	128.507	72.241	130.029	76.617	50.949	108.671	105.784	173.461	98.076	67.255	128.629	96.603	78.253	112.905	46.439	37.133	66.908	52.929	67.53	69.635	61.207	82.211	64.579	50.912	86.22	58.875	86.785	46.231	65.115	60.785	63.645	47.227	58.662	58.671	50.068	45.176	55.168	51.382	58.417	52.72	49.714	49.73	44.847	34.89	40.747	42.633	44.329	33.708	48.304	35.122	37.227	35.694	69.275	48.5	74.6	64.2	92.2	108.3	113.2	89.3	87	75.7	81.9	63.5	78.7	72.7	70.7	78.2	85.2	89.7	94.1	75.6	63.9	54.6	59.4	64.1
Short Term Investments Numbers are in millions	800.65	1,161.701	1,190.854	1,173.661	1,168.797	1,192.829	1,229.618	1,335.622	1,455.068	1,539.359	1,609.759	1,734.416	1,816.45	1,692.488	715.188	579.948	593.28	496.178	448.421	447.436	449.694	484.648	488.422	492.08	509.09	541.248	542.338	543.644	550.942	541.439	533.484	568.227	611.054	531.838	531.057	764.551	500.912	456.066	408.836	399.836	399.252	385.486	362.243	329.814	400.212	372.191	373.478	584.937	575.746	579.886	0	0	0	307.564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,056.771	1,261.03	1,306.621	1,294.553	1,266.891	1,292.974	1,338.651	1,448.232	1,558.09	1,654.536	1,725.913	2,015.751	2,451.127	2,444.595	1,234.441	1,172.708	1,034.225	826.081	761.561	704.925	522.832	535.28	542.459	550.297	549.426	596.483	592.66	608.952	598.814	597.272	580.986	619.324	671.733	579.172	721.004	804.882	537.561	496.404	462.608	438.352	473.414	429.683	406.3	422.872	454.699	419.851	453.55	652.795	656.863	708.393	72.241	130.029	76.617	358.513	108.671	105.784	173.461	98.076	67.255	128.629	96.603	78.253	112.905	46.439	37.133	66.908	52.929	67.53	69.635	61.207	82.211	64.579	50.912	86.22	58.875	86.785	46.231	65.115	60.785	63.645	47.227	58.662	58.671	50.068	45.176	55.168	51.382	58.417	52.72	49.714	49.73	44.847	34.89	40.747	42.633	44.329	33.708	48.304	35.122	37.227	35.694	69.275	48.5	74.6	64.2	92.2	108.3	113.2	89.3	87	75.7	81.9	63.5	78.7	72.7	70.7	78.2	85.2	89.7	94.1	75.6	63.9	54.6	59.4	64.1
Net Receivables Numbers are in millions	503.264	489.612	456.342	450.979	422.656	395.271	352.235	312.229	285.831	274.52	251.603	230.677	211.132	172.551	162.444	154.512	138.24	137.713	133.676	133.293	126.237	119.751	108.152	98.379	87.73	78.806	70.661	66.687	66.344	68.325	69.305	0	0	55.451	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.708	51.122	46.297	109.217	106.72	79.305	78.051	68.706	44.912	34.43	30.125	23.747	31.995	27.706	28.365	26.23	29.81	30.989	30.848	30.473	34.297	31.282	27.34	27.232	21.843	42.092	42.594	34.199	19.756	17.171	19.483	17.718	17.434	14.776	16.321	10.606	12.188	12.858	12.135	11.124	0	14.29	13.21	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,560.035	1,750.642	1,762.963	1,745.532	1,689.547	1,688.245	1,690.886	1,763.151	1,843.921	1,929.056	1,977.516	2,246.428	2,662.259	2,618.29	1,396.885	1,327.22	1,172.465	963.794	895.237	838.218	649.069	655.031	650.611	648.676	637.156	675.289	663.321	675.639	665.158	665.597	650.291	619.324	671.733	634.623	721.004	804.882	537.561	496.404	462.608	438.352	473.414	429.683	406.3	422.872	454.699	419.851	453.55	652.795	656.863	708.393	72.241	130.029	76.617	358.513	108.671	105.784	173.461	145.784	118.377	174.926	205.82	184.973	192.21	124.49	105.839	111.82	87.359	97.655	93.382	93.202	109.917	92.944	77.142	116.03	89.864	117.633	76.704	99.412	92.067	90.985	74.459	80.505	100.763	92.662	79.375	74.924	68.553	77.9	70.438	67.148	64.506	61.168	45.496	52.935	55.491	56.464	44.832	48.304	49.412	50.437	35.694	69.275	48.5	74.6	64.2	92.2	108.3	113.2	89.3	87	75.7	81.9	63.5	78.7	72.7	70.7	78.2	85.2	89.7	94.1	75.6	63.9	54.6	59.4	64.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	87.466	87.311	82.768	82.871	81.29	79.31	76.472	72.797	72.547	72.355	77.301	81.901	86.156	88.005	44.12	44.544	45.055	45.477	44.914	44.536	44.579	44.354	42.9	42.551	42.025	42.439	42.752	42.532	37.209	37.628	37.971	38.061	38.594	38.977	39.092	38.953	39.151	39.612	39.701	41.696	42.016	42.335	42.557	45.242	45.716	46.005	46.392	46.793	47.356	47.002	48.509	49.196	49.83	50.477	51.972	52.692	53.65	54.64	55.601	56.505	57.294	58.406	59.571	60.557	61.459	62.522	63.216	61.992	61.2	49.698	49.051	49.452	49.542	48.404	45.736	43.534	43.368	42.485	39.731	38.086	37.651	36.208	33.645	33.468	33.199	33.033	32.341	31.42	30.556	29.743	28.714	27.331	24.902	24.362	24.158	23.593	22.392	22.155	21.799	21.813	21.113	20.665	20.7	21.1	21.2	21	20.8	21	20.9	20.8	20.9	21.1	15.4	15.5	14.9	14.7	14.7	14.6	14.1	14	13.1	13	13.1	12.8	13
Goodwill Numbers are in millions	93.232	93.26	86.478	86.478	86.478	86.478	86.478	86.478	86.478	86.478	86.478	86.332	86.332	86.332	20.433	20.546	20.661	18.604	20.901	21.023	21.147	21.275	21.404	21.561	21.682	21.814	21.947	22.074	8.901	8.922	8.944	8.968	8.993	9.018	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	57.579	59.04	59.053	59.014	59.078	0	2.13	2.13	2.13	0	2.13	2.13	2.13	0	2.13	2.13	2.13	0	2.13	2.13	2.13	0	2.13	2.13	2.13	0	2.13	2.13	2.13	0	2.236	2.342	2.453	0	0	0	0	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	30.932	32.405	19.219	20.551	21.201	21.561	23.281	23.477	23.838	24.867	25.784	25.702	26.015	23.401	5.32	5.267	5.889	6.401	5.01	4.479	4.108	5.935	5.361	5.818	6.715	7.357	8.131	7.812	7.541	6.944	6.684	6.528	6.608	6.489	5.075	4.698	5.052	5.847	5.47	5.884	5.254	5.462	5.64	5.655	6.279	6.984	7.158	7.527	7.22	7.392	7.416	7.764	8.289	8.165	8.419	9.108	9.626	9.422	8.26	8.433	9.193	9.104	8.525	8.963	8.854	9.195	8.12	8.421	8.718	0	2.724	2.842	2.957	0	0.089	0.178	0.266	0	0.444	0.533	0.622	0	0.799	0.888	0.977	0	1.155	1.243	1.332	0	1.51	1.598	1.687	0	1.865	1.953	2.043	0	0	0	0	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	124.164	125.665	105.697	107.029	107.679	108.039	109.759	109.955	110.316	111.345	112.262	112.034	112.347	109.733	25.753	25.813	26.55	25.005	25.911	25.502	25.255	27.21	26.765	27.379	28.397	29.171	30.078	29.886	16.442	15.866	15.628	15.496	15.601	15.507	5.075	4.698	5.052	5.847	5.47	5.884	5.254	5.462	5.64	5.655	6.279	6.984	7.158	7.527	7.22	7.392	7.416	7.764	8.289	8.165	8.419	9.108	9.626	9.422	8.26	8.433	9.193	9.104	8.525	8.963	66.433	68.235	67.173	61.214	67.796	4.612	4.854	4.972	5.087	5.012	5.119	5.029	4.854	4.756	2.574	4	2.752	2.841	2.929	3.018	3.107	3.196	3.433	3.373	3.632	3.551	3.64	3.728	3.817	3.906	4.101	4.295	4.496	4.694	4.893	5.287	5.292	3.004	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	3,745.69	3,449.661	3,492.761	3,485.638	3,503.714	3,604.74	3,627.876	3,649.2	3,665.077	3,546.1	3,570.181	3,350.712	3,155.005	3,208.709	1,681.558	1,727.029	1,798.26	1,875.894	1,873.962	1,897.186	1,810.971	1,794.333	1,777.6	1,790.334	1,798.234	1,802.199	1,747.871	1,768.36	1,519.706	1,535.903	1,510.062	1,529.251	1,476.213	1,412.118	1,191.619	1,150.918	1,374.728	1,368.087	1,370.242	1,400.189	1,394.258	1,402.437	1,384.014	1,378.133	1,352.566	1,334.368	1,309.323	1,072.159	1,081.049	1,121.024	1,585.41	1,603.188	1,640.514	1,329.794	1,561.573	1,617.274	1,673.675	1,773.123	1,927.578	2,044.828	2,110.788	2,239.202	2,350.315	2,411.081	2,583.486	2,659.521	2,678.382	2,663.705	2,714.719	2,451.811	2,399.31	2,333.768	2,255.642	2,234.994	2,220.008	2,205.239	2,188.317	2,170.829	2,189.168	2,082.365	2,065.844	1,978.615	1,892.322	1,840.423	1,783.803	1,727.028	1,627.538	1,596.388	1,518.933	1,483.972	1,437.045	1,317.488	1,221.486	1,251.95	1,172.068	1,147.865	1,078.589	1,050.244	1,017.38	963.649	925.911	881.675	891.5	870.2	868.1	877.8	835	817.2	812.7	819.1	807.2	775.1	707.9	716.2	668.7	661.1	641.4	647.2	642.7	632.4	561.9	558.1	512.6	538.6	534.3
Tax Assets Numbers are in millions	23.684	26.619	22.032	28.71	31.699	31.077	44.051	39.827	37.845	44.75	49.62	32.481	22.628	6.1	7.335	6.696	8.067	8.121	9.626	13.242	14.292	11.459	12.691	14.277	17.271	21.28	25.116	27.812	26.581	25.356	42.394	45.356	49.699	53.464	55.536	57.738	64.505	64.552	65.15	65.473	67.743	70.141	71.375	71.778	74.453	75.303	78.865	0	0	0.928	0	0	0	0	0	0	0	0	66.739	65.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	186.647	209.479	205.539	212.92	202.143	211.388	209.112	251.702	190.577	184.711	180.825	181.987	185.351	181.352	119.481	119.332	116.255	122.546	125.174	113.752	112.644	103.158	103.748	100.389	100.448	105.625	103.335	105.519	101.389	103.079	104.061	95.953	101.473	96.499	100.425	102.585	100.298	102.526	106.423	113.459	114.825	111.729	123.213	123.184	125.706	121.523	137.5	153.66	161.556	161.06	189.824	195.481	206.298	194.469	210.069	196.551	204.994	140.952	121.349	112.962	114.59	104.972	88.473	115.146	84.64	82.507	54.044	71.401	63.548	59.253	68.424	74.475	56.618	54.7	51.937	51.704	51.156	50.348	23.205	21.104	20.889	5.492	45	31.5	0.921	0.663	7.53	0.148	0.062	23.673	46.824	67.612	28.271	0.195	76.9	53.725	64.487	24.045	75.421	29.325	32.548	23.889	27.8	26.3	23.3	23.3	22.2	21.9	21.4	21.5	23	23.8	18.2	17.4	15	14.6	14.3	13.7	14.9	14.5	17.1	15.1	54.3	13.4	13
Total Non-Current Assets Numbers are in millions	4,167.651	3,898.735	3,908.797	3,917.168	3,926.525	4,034.554	4,067.27	4,123.481	4,076.362	3,959.261	3,990.189	3,759.115	3,561.487	3,593.899	1,878.247	1,923.414	1,994.187	2,077.043	2,079.587	2,094.218	2,007.741	1,980.514	1,963.704	1,974.93	1,986.375	2,000.714	1,949.152	1,974.109	1,701.327	1,717.832	1,710.116	1,724.117	1,681.58	1,616.565	1,391.747	1,354.892	1,583.734	1,580.624	1,586.986	1,626.701	1,624.096	1,632.104	1,626.799	1,623.992	1,604.72	1,584.183	1,579.238	1,280.139	1,297.181	1,337.406	1,831.159	1,855.629	1,904.931	1,582.905	1,832.033	1,875.625	1,941.945	1,978.137	2,179.527	2,287.834	2,291.865	2,411.684	2,506.884	2,595.747	2,796.018	2,872.785	2,862.815	2,858.312	2,907.263	2,565.374	2,521.639	2,462.667	2,366.889	2,343.11	2,322.8	2,305.506	2,287.695	2,268.418	2,254.678	2,145.555	2,127.136	2,023.156	1,973.896	1,908.409	1,821.03	1,763.92	1,670.842	1,631.329	1,553.183	1,540.939	1,516.223	1,416.159	1,278.476	1,280.413	1,277.227	1,229.478	1,169.964	1,101.138	1,119.493	1,020.074	984.864	929.233	940	917.6	912.6	922.1	878	860.1	855	861.4	851.1	820	741.5	749.1	698.6	690.4	670.4	675.5	671.7	660.9	592.1	586.2	580	564.8	560.3
Total Assets Numbers are in millions	5,727.686	5,649.377	5,671.76	5,662.7	5,616.072	5,722.799	5,758.156	5,883.942	5,920.283	5,888.317	5,967.705	6,005.543	6,223.746	6,212.184	3,275.132	3,250.634	3,166.652	3,040.837	2,974.824	2,932.436	2,656.81	2,635.545	2,614.315	2,623.606	2,623.531	2,676.003	2,612.473	2,649.748	2,366.485	2,383.429	2,360.407	2,343.441	2,353.313	2,251.188	2,112.751	2,159.774	2,121.295	2,077.863	2,049.594	2,065.053	2,097.51	2,061.787	2,033.099	2,046.864	2,059.419	2,004.034	2,032.788	1,932.934	1,954.044	2,045.799	1,903.4	1,985.658	1,981.548	1,941.418	1,940.704	1,981.409	2,115.406	2,123.921	2,297.904	2,462.76	2,497.685	2,596.657	2,699.094	2,720.237	2,901.857	2,984.605	2,950.174	2,955.967	3,000.645	2,658.576	2,631.556	2,555.611	2,444.031	2,459.14	2,412.664	2,423.139	2,364.399	2,367.83	2,346.745	2,236.54	2,201.595	2,102.266	2,074.659	2,001.071	1,900.405	1,838.844	1,739.395	1,709.229	1,623.621	1,608.087	1,580.729	1,477.327	1,323.972	1,333.348	1,332.718	1,285.942	1,214.796	1,149.442	1,168.905	1,070.511	1,020.558	998.508	988.5	992.2	976.8	1,014.3	986.3	973.3	944.3	948.4	926.8	901.9	805	827.8	771.3	761.1	748.6	760.7	761.4	755	667.7	650.1	634.6	624.2	624.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21.398	0	0	0	15.922	0	0	0	33.191	17.477	17.795	22.88	17.865	23.606	26.603	15.941	24.534	19.049	17.089	17.8	16.015	19.127	22.887	18.435	14.471	25.588	14.903	15.39	12.606	13.726	22.295	18.484	15.706	15.457	13.97	10.086	20.514	17.649	16.245	14.738	0	0	0	10.067	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	38.664	56.657	388.866	376.542	253.546	431.47	460.894	516.532	342.897	122.156	60.497	37.599	33.521	50.337	42.962	68.566	77.321	66.98	65.393	60.338	57.611	97.193	132.87	141.291	127.361	196.132	126.208	130.663	86.366	144.918	151.853	111.361	119.731	95.715	46.606	93.138	53.852	49.07	62.074	52.415	56.513	66.036	69.438	38.133	43.212	27.56	75.719	30.51	20.802	117.875	1.738	13.802	16.804	0.901	6.946	5.464	6.457	6.159	10.741	25.239	25.709	73.372	31.574	37.976	73.887	244.628	279.421	249.451	230.416	301.195	193.335	223.815	153.406	165.308	176.23	206.001	153.813	232.65	197.816	125.284	174.468	121.028	37.335	123.745	158.181	153.894	37.628	65.466	71.954	68.644	60.627	53.226	43.384	63.679	52.925	60.699	25.401	23.732	36.265	22.367	20.111	27.61	24.9	29.3	17	37.1	32	33.4	22.9	31	27.8	24.4	6.4	6.2	5.4	9.9	7	9.2	11.7	16.9	9.6	4.7	10.1	4.3	7.7
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	63.908	0	0	0	0	0	0	0	51.146	0	0	0	0	0	13.034	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	4,852.791	4,768.731	4,465.424	4,521.728	4,608.275	4,570.746	4,614.32	4,717.582	4,897.22	5,110.723	5,281.359	5,342.855	5,544.725	5,466.232	2,714.329	2,682.001	2,656.542	2,537.073	2,479.243	2,451.317	2,195.642	2,126.749	2,074.491	2,077.774	2,123.512	2,116.673	2,132.37	2,161.851	1,962.048	1,922.925	1,889.115	1,910.145	1,937.154	1,866.785	1,777.382	1,782.125	1,796.694	1,759.086	1,720.479	1,713.552	1,744.778	1,685.055	1,656.755	1,700.824	1,724.281	1,682.128	1,673.123	1,690.623	1,718.256	1,717.219	1,696.934	1,770.024	1,763.87	1,740.781	1,728.034	1,769.56	1,902.849	1,908.528	2,021.716	2,170.117	2,180.858	2,222.199	2,353.327	2,371.622	2,459.551	2,420.319	2,329.192	2,418.854	2,419.61	2,113.618	2,196.227	2,096.759	2,065.863	2,062.693	2,017.831	2,008.021	2,004.479	1,935.278	1,946.854	1,909.52	1,836.579	1,798.849	1,849.43	1,709.195	1,572.661	1,460.726	1,544.08	1,484.172	1,396.097	1,390.661	1,375.498	1,284.157	1,147.691	1,039.67	1,126.841	1,072.54	1,035.486	996.478	995.85	913.983	881.966	848.336	833.1	830.1	815.7	826.3	806.8	808.3	789.8	788.9	780.9	780.2	708.3	732.7	680.6	668.3	658.7	669.3	669.6	660.7	595.2	581.7	559.7	553.6	550.7
Total Current Liabilities Numbers are in millions	4,891.455	4,825.388	4,854.29	4,898.27	4,861.821	5,002.216	5,075.214	5,234.114	5,240.117	5,232.879	5,341.856	5,380.454	5,578.246	5,516.569	2,757.291	2,750.567	2,733.863	2,604.053	2,544.636	2,511.655	2,253.253	2,223.942	2,207.361	2,219.065	2,250.873	2,312.805	2,258.578	2,292.514	2,048.414	2,067.843	2,040.968	2,021.506	2,056.885	1,962.5	1,823.988	1,875.263	1,850.546	1,808.156	1,782.553	1,765.967	1,801.291	1,751.091	1,726.193	1,738.957	1,767.493	1,709.688	1,748.842	1,721.133	1,739.058	1,835.094	1,698.672	1,783.826	1,780.674	1,741.682	1,734.98	1,774.524	1,908.806	1,936.085	2,032.457	2,195.356	2,206.067	2,311.493	2,384.401	2,409.098	2,532.938	2,698.138	2,626.09	2,686.1	2,672.906	2,432.678	2,413.168	2,347.177	2,235.21	2,252.535	2,213.11	2,231.111	2,176.092	2,183.943	2,163.797	2,057.691	2,029.482	1,934.348	1,912.353	1,847.843	1,746.232	1,691.134	1,595.434	1,571.933	1,486.535	1,475.011	1,451.6	1,351.4	1,201.2	1,175	1,197.4	1,149.5	1,075.6	1,020.21	1,032.115	949.384	912.2	875.946	858	859.4	832.7	863.4	838.8	841.7	812.7	819.9	808.7	804.6	714.7	738.9	692.1	684.3	665.7	678.5	687.6	677.6	604.8	586.4	569.8	557.9	558.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	85.262	85.24	85.219	85.198	85.176	85.155	85.134	85.112	129.702	138.655	139.607	140.56	147.504	148.539	149.572	150.604	92.489	93.541	94.591	95.637	96.679	108.677	110.822	112.953	115.088	117.223	119.857	125.266	101.733	101.697	101.66	101.623	101.585	101.589	103.079	103.067	103.055	103.043	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	103.878	45	45	103.878	103.378	103.378	103.378	103.878	103.378	103.378	103.378	103.378	125.916	69.742	128.968	76.009	75.809	74.059	46.6	48.05	45	36.7	31.625	31.625	34.825	34.325	34.325	34.325	32.916	30.743	30.731	30.716	30.206	26.33	0	0	0	0	0	33.393	11.934	17.131	21.666	3.429	3.054	2.608	5.027	9.467	16.7	16.7	27	36.2	32.8	21.3	21.4	24.1	19.4	0	0	0	0	0	0	0	0	0	0	0	0	0	3.1
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	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	16.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	56.478	67.715	70.861	59.897	72.916	58.147	65.25	50.761	53.594	55.642	52.528	35.625	31.678	45.054	47.037	33.525	29.187	36.156	39.329	42.628	41.101	25.062	26.111	34.324	14.315	16.894	15.908	22.154	12.337	13.539	17.016	29.182	12.526	11.889	14.057	13.823	10.945	9.9	9.52	9.967	10.501	12.655	10.337	11.411	38.56	42.776	38.029	36.821	35.254	34.275	30.109	27.807	26.385	21.856	23.568	80.911	81.414	0	0.5	0.5	0.5	-15.922	0.5	0.5	0.5	-10.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.841	25.007	13.034	0	9.334	10.7	13.1	13.9	12.8	15	14.1	15.7	12.3	9.4	10.4	7.8	7.5	6.1	6.1	7	6.8	6.3	5.8	4.7	3.7	4.4	5.3	4.5
Total Non-Current Liabilities Numbers are in millions	141.74	152.955	156.08	145.095	158.092	143.302	150.384	135.873	183.296	194.297	192.135	176.185	179.182	193.593	196.609	184.129	121.676	129.697	133.92	138.265	137.78	133.739	136.933	147.277	129.403	134.117	135.765	147.42	114.07	115.236	118.676	130.805	114.111	113.478	117.136	116.89	114	112.943	113.398	113.845	114.379	116.533	114.215	115.289	142.438	146.654	141.907	140.699	139.132	138.153	133.987	131.685	130.263	125.734	127.446	125.911	126.414	103.878	103.378	103.378	103.378	87.956	103.378	103.378	103.378	93.371	125.916	69.742	128.968	76.009	75.809	74.059	46.6	48.05	45	36.7	31.625	31.625	34.825	34.325	34.325	34.325	32.916	30.743	30.731	30.716	30.206	26.33	1,468.343	16.71	1,439.817	1,341.911	1,195.258	33.4	11.9	17.1	21.7	16.27	28.061	15.642	5	18.801	27.4	29.8	40.9	49	47.8	35.4	37.1	36.4	28.8	10.4	7.8	7.5	6.1	6.1	7	6.8	6.3	5.8	4.7	3.7	4.4	5.3	7.6
Total Liabilities Numbers are in millions	5,033.195	4,978.343	5,010.37	5,043.365	5,019.913	5,145.518	5,225.598	5,369.987	5,423.413	5,427.176	5,533.991	5,556.639	5,757.428	5,710.163	2,953.9	2,934.696	2,855.539	2,733.75	2,678.556	2,649.92	2,391.033	2,357.681	2,344.294	2,366.342	2,380.276	2,446.922	2,394.343	2,439.934	2,162.484	2,183.079	2,159.644	2,152.311	2,170.996	2,075.978	1,941.124	1,992.153	1,964.546	1,921.934	1,895.951	1,879.812	1,915.67	1,867.624	1,840.408	1,854.246	1,909.931	1,856.342	1,890.749	1,861.832	1,878.19	1,973.247	1,832.659	1,915.511	1,910.937	1,867.416	1,862.426	1,900.435	2,035.22	2,039.963	2,136.335	2,299.234	2,309.945	2,399.449	2,488.279	2,512.976	2,636.816	2,791.509	2,752.006	2,755.842	2,801.874	2,508.687	2,488.977	2,421.236	2,281.81	2,300.585	2,258.11	2,267.811	2,207.717	2,215.568	2,198.622	2,092.016	2,063.807	1,967.278	1,945.269	1,878.586	1,776.963	1,721.85	1,625.64	1,598.263	1,486.535	1,475.011	1,451.582	1,351.353	1,201.161	1,208.402	1,209.349	1,166.615	1,097.291	1,036.48	1,060.176	965.026	917.171	894.747	885.4	889.2	873.6	912.4	886.6	877.1	849.8	856.3	837.5	815.1	722.5	746.4	692.1	684.3	672.7	685.3	687.6	683.4	609.5	590.1	574.2	563.2	566
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	31.553	31.553	47.331	47.331	47.331	73	72.942	72.667	72.396	72.13	71.869	71.611	71.358	71.108	70.863	70.622	70.385	70.151	69.921	69.695	69.473	69.254	69.039	68.827	68.619	68.448	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	45.094	44.908	44.908	44.908	44.908	44.705	44.705	44.705	44.705	44.705	44.705	44.705	44.705	44.705	34.957	34.957	34.957	34.957	34.957	34.957	34.957	34.854	34.825	34.825	34.825	34.72	34.717	34.717	34.717	34.626	34.626	34.626	34.57	34.534	34.533	34.533	34.427	34.427	34.423	34.423	34.415	34.365	34.365	34.365	18.84	18.83	18.83	18.78	18.78	18.729	18.729	18.729	18.729	18.628	18.628	18.628	18.628	18.467	18.467	18.467	18.495	18.373	18.373	18.373	18.373	18.304	18.302	18.291	18.286	16.695	16.691	16.691	16.683	16.635	16.634	16.63	16.631	16.592	16.57	16.57	16.568	16.497	16.49	8.245	8.242	8.23	8.221	8.221	8.221	8.189	8.159	8.159	6.119	6.118	6.116	6.116	6.104	6.104	6.104	6.104	6.104	15.875	15.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	486.3	469.165	452.745	432.037	412.388	393.311	377.32	355.219	331.89	310.512	289.126	271.831	261.807	252.005	262.513	255.536	248.165	236.579	228.825	218.856	209.915	213.723	204.486	192.612	183.634	175.463	167.14	157.796	151.833	142.959	145.767	138.442	133.281	129.005	124.283	121.08	117.531	114.209	110.376	106.791	103.372	100.697	98.786	96.927	94.693	92.549	92.612	19.958	16.747	12.048	11.795	12.93	12.916	17.107	21.314	23.894	24.056	28.335	106.103	107.781	132.436	141.774	152.655	152.442	212.658	213.031	220.447	218.516	213.381	209.867	205.262	201.001	197.089	193.17	188.768	185.66	181.167	176.824	170.837	165.41	160.595	156.025	149.228	152.795	148.885	144.157	140.004	135.425	131.27	127.547	123.877	120.141	118.869	115.009	111.427	108.011	104.856	102.099	99.666	97.273	94.719	92.143	89.8	87.6	85.4	83.2	81	79	76.8	74.9	72.6	70.7	67.5	65.6	64.2	62.5	60.5	58.5	57.3	55.5	51	49.8	48.1	46.6	45.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-41.379	-47.748	-40.4	-60.769	-63.361	-62.781	-90.619	-86.186	-79.1	-93.124	-98.389	-65.244	-37.484	8.768	12.249	14.433	13.266	14.762	11.044	6.422	-1.819	4.562	6.371	6.112	1.736	-4.079	-6.058	-4.487	-3.634	1.479	-0.632	-2.668	-6.128	-8.762	-7.437	-8.083	-15.33	-12.659	-10.963	-7.211	-7.023	-7.713	-7.232	-5.339	-7.493	-7.038	-12.435	-10.484	-2.202	-1.327	-2.556	-3.965	-3.171	-3.702	-3.107	-2.579	-3.042	-3.13	-2.652	-1.898	-1.916	-1.605	1.58	-1.33	-3.316	-2.123	-4.327	-0.026	4.086	1.971	-0.483	-4.26	-1.498	-2.545	-3.31	-6.848	-5.383	-4.562	-2.678	-0.85	-2.735	0.324	1.637	-0.59	4.337	3.005	4.19	5.457	5.002	5.376	5.868	4.841	3.136	4.726	6.225	4.431	3.943	1.471	-0.67	-1.939	-2.307	-1.977	-1.4	-0.4	0	2.8	2.8	1.3	1.8	1.4	0.8	0.3	-0.4	0.4	-0.4	-1.1	0	1.5	1.2	-0.7	-5.6	-2.6	-0.5	1.5	0
Other Total Stockholders Equity Numbers are in millions	204.476	204.709	204.137	203.159	202.224	202.046	201.152	200.217	199.375	199.048	198.272	197.612	197.29	196.543	11.513	11.012	14.725	20.789	21.442	22.281	22.724	24.725	24.339	23.715	23.06	22.977	22.331	21.788	21.085	21.286	21.002	20.73	20.594	20.433	20.248	20.091	20.121	19.952	19.807	19.685	19.523	19.483	19.441	19.334	-29.552	-29.591	-29.635	-29.548	-29.601	-28.767	-28.838	-28.905	-28.971	-28.894	-29.179	-29.354	-29.607	-29.635	-30.044	-30.297	-30.529	-30.373	-30.62	-30.843	-31.122	-36.116	-36.254	-36.656	-36.982	-78.644	-78.891	-79.057	-50.053	-48.705	-47.538	-40.114	-35.733	-36.592	-36.606	-36.606	-36.64	-37.858	-37.965	-37.965	-38.022	-38.398	-38.66	-38.137	-7.407	-8.036	-8.757	-7.167	-5.313	-0.907	-0.399	0.769	2.602	3.288	3.629	4.047	4.871	-2.28	-1.2	15.8	17.8	15.9	15.9	15.9	15.9	15.8	15.9	15.9	15.4	15.4	15.4	15.4	15.4	15.4	15.3	16.8	12.8	12.8	12.8	12.9	12.9
Total Shareholders Equity Numbers are in millions	694.491	671.034	661.39	619.335	596.159	577.281	532.558	513.955	496.87	461.141	433.714	448.904	466.318	502.021	321.232	315.938	311.113	307.087	296.268	282.516	265.777	277.864	270.021	257.264	243.255	229.081	218.13	209.814	204.001	200.35	200.763	191.13	182.317	175.21	171.627	167.621	156.749	155.929	153.643	185.241	181.84	194.163	192.691	192.618	149.488	147.692	142.039	71.102	75.854	72.552	70.741	70.147	70.611	74.002	78.278	80.974	80.186	83.958	161.569	163.526	187.74	197.208	210.815	207.261	265.041	193.096	198.168	200.125	198.771	149.889	142.579	134.375	162.221	158.555	154.554	155.328	156.682	152.262	148.123	144.524	137.788	134.988	129.39	122.485	123.442	116.994	113.755	110.966	137.086	133.076	129.147	125.974	122.811	124.946	123.369	119.327	117.505	112.962	108.729	105.485	103.387	103.761	103.1	103	103.2	101.9	99.7	96.2	94.5	92.1	89.3	86.9	82.5	81.4	79.2	76.8	75.9	75.4	73.8	71.6	58.2	60	60.4	61	58.4
Total Equity Numbers are in millions	694.491	671.034	661.39	619.335	596.159	577.281	532.558	513.955	496.87	461.141	433.714	448.904	466.318	502.021	321.232	315.938	311.113	307.087	296.268	282.516	265.777	277.864	270.021	257.264	243.255	229.081	218.13	209.814	204.001	200.35	200.763	191.13	182.317	175.21	171.627	167.621	156.749	155.929	153.643	185.241	181.84	194.163	192.691	192.618	149.488	147.692	142.039	71.102	75.854	72.552	70.741	70.147	70.611	74.002	78.278	80.974	80.186	83.958	161.569	163.526	187.74	197.208	210.815	207.261	265.041	193.096	198.168	200.125	198.771	149.889	142.579	134.375	162.221	158.555	154.554	155.328	156.682	152.262	148.123	144.524	137.788	134.988	129.39	122.485	123.442	116.994	113.755	110.966	137.086	133.076	129.147	125.974	122.811	124.946	123.369	119.327	117.505	112.962	108.729	105.485	103.387	103.761	103.1	103	103.2	101.9	99.7	96.2	94.5	92.1	89.3	86.9	82.5	81.4	79.2	76.8	75.9	75.4	73.8	71.6	58.2	60	60.4	61	58.4
Total Liabilities & Shareholders Equity Numbers are in millions	5,727.686	5,649.377	5,671.76	5,662.7	5,616.072	5,722.799	5,758.156	5,883.942	5,920.283	5,888.317	5,967.705	6,005.543	6,223.746	6,212.184	3,275.132	3,250.634	3,166.652	3,040.837	2,974.824	2,932.436	2,656.81	2,635.545	2,614.315	2,623.606	2,623.531	2,676.003	2,612.473	2,649.748	2,366.485	2,383.429	2,360.407	2,343.441	2,353.313	2,251.188	2,112.751	2,159.774	2,121.295	2,077.863	2,049.594	2,065.053	2,097.51	2,061.787	2,033.099	2,046.864	2,059.419	2,004.034	2,032.788	1,932.934	1,954.044	2,045.799	1,903.4	1,985.658	1,981.548	1,941.418	1,940.704	1,981.409	2,115.406	2,123.921	2,297.904	2,462.76	2,497.685	2,596.657	2,699.094	2,720.237	2,901.857	2,984.605	2,950.174	2,955.967	3,000.645	2,658.576	2,631.556	2,555.611	2,444.031	2,459.14	2,412.664	2,423.139	2,364.399	2,367.83	2,346.745	2,236.54	2,201.595	2,102.266	2,074.659	2,001.071	1,900.405	1,838.844	1,739.395	1,709.229	1,623.621	1,608.087	1,580.729	1,477.327	1,323.972	1,333.348	1,332.718	1,285.942	1,214.796	1,149.442	1,168.905	1,070.511	1,020.558	998.508	988.5	992.2	976.8	1,014.3	986.3	973.3	944.3	948.4	926.8	901.9	805	827.8	771.3	761.1	748.6	760.7	761.4	755	667.7	650.1	634.6	624.2	624.4

Old Second Bancorp, Inc.

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NASDAQ:OSBC