SB Financial Group, Inc. (SBFG) - Quarterly Balance Statement

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SBFG
Financials

18.37 (USD) • At close June 27, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	106.71	27.493	51.054	24.4	29.019	24.5	20.229	22.173	23.005	29.948	30.068	31.258	131.897	152.154	140.666	157.899	209.598	146.513	103.597	96.203	56.393	27.064	49.824	42.786	62.962	48.363	45.515	24.413	48.329	26.616	28.258	21.385	45.74	17.012	25.167	29.945	35.529	20.459	18.372	21.709	49.765	28.197	21.87	13.778	14.86	13.137	19.016	10.75	28.031	19.144	10.289	14.636	29.602	14.846	13.764	10.486	38.09	30.418	60.601	20.279	37.404	24.825	31.055	25.618	14.815	18.06	25.408	11.877	15.759	15.184	12.859	12.121	10.777	13.532	18.483	11.517	12.439	12.801	8.945	8.044	8.924	10.768	12.362	13.422	11.07	14.437	17.094	28.951	21.899	37.278	25.898	22.173	31.467	25.602	33.256	22.279	17.739	18.542	18.417	20.093	19.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Investments Numbers are in millions	169.66	171.76	211.511	207.856	213.239	219.708	212.768	227.996	237.607	238.78	243.233	266.162	265.311	263.259	248.815	211.756	177.918	149.406	130.315	104.289	107.727	100.948	77.029	85.261	95.802	91.039	84.114	89.911	91.987	82.79	85.304	103.347	107.937	90.129	92.689	92.472	97.99	89.789	95.482	98.786	94.056	85.24	81.148	85.586	93.305	89.793	86.62	95.379	98.39	98.702	0	0	0	111.978	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	276.37	199.253	262.565	232.256	242.258	244.208	232.997	250.169	260.612	268.728	273.301	297.42	397.208	415.413	389.481	369.655	387.516	295.919	233.912	200.492	164.12	128.012	126.853	128.047	158.764	139.332	129.629	114.324	140.316	109.406	113.562	124.732	153.677	107.14	117.856	122.417	133.519	110.248	113.854	120.495	143.821	113.437	103.018	99.364	108.165	102.93	105.636	106.129	126.421	117.846	10.289	14.636	29.602	126.824	13.764	10.486	38.09	30.418	60.601	20.279	37.404	24.825	31.055	25.618	14.815	18.06	25.408	11.877	15.759	15.184	12.859	12.121	10.777	13.532	18.483	11.517	12.439	12.801	8.945	8.044	8.924	10.768	12.362	13.422	11.07	14.437	17.094	28.951	21.899	37.278	25.898	22.173	31.467	25.602	33.256	22.279	17.739	18.542	18.417	20.093	19.446	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Receivables Numbers are in millions	5.072	4.908	4.842	4.818	4.584	4.657	4.457	4.079	3.926	4.091	3.556	3.256	2.815	2.92	2.954	3	3.371	3.799	4.159	4.272	2.94	3.106	3.176	3.209	3.123	2.822	2.433	2	1.925	1.825	1.88	1.411	1.462	1.512	1.641	1.397	1.489	1.26	1.817	1.506	1.554	1.346	1.853	1.456	1.423	1.281	1.694	1.575	1.618	1.235	1.832	1.597	1.802	1.635	2.061	1.959	2.364	2.069	2.561	2.34	2.963	2.325	2.852	2.513	2.864	2.965	2.836	2.758	2.752	3.009	3.374	2.971	2.821	3.13	3.4	3.068	2.767	3.01	2.469	2.095	1.937	1.984	2.033	1.882	1.798	2.001	2.228	2.17	2.65	3.967	4.657	4.891	5.488	4.94	5.412	5.127	5.967	5.716	5.902	5.107	13.276	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
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
Total Current Assets Numbers are in millions	281.442	204.161	267.407	237.074	246.842	248.865	237.454	254.248	264.538	272.819	276.857	300.676	400.023	418.333	392.435	372.655	390.887	299.718	238.071	204.764	167.06	131.118	130.029	131.256	161.887	142.154	132.062	116.324	142.241	111.231	115.442	126.143	155.139	108.652	119.497	123.814	135.008	111.508	115.671	122.001	145.375	114.783	104.871	100.82	109.588	104.211	107.33	107.704	128.039	119.081	12.121	16.233	31.404	128.459	15.825	12.444	40.454	32.487	63.162	22.619	40.367	27.15	33.907	28.13	17.679	21.024	28.244	14.634	18.511	18.193	16.234	15.092	13.598	16.662	21.883	14.585	15.206	15.811	11.414	10.139	10.861	12.752	14.395	15.304	12.867	16.438	19.322	31.12	24.549	41.245	30.556	27.064	36.956	30.542	38.668	27.405	23.706	24.258	24.319	25.2	32.722	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	21.875	20.456	20.715	20.86	20.985	21.378	21.934	22.23	22.621	22.829	22.842	23.122	23.039	23.212	23.874	24.343	23.233	23.557	23.785	23.662	23.599	23.385	23.898	23.15	23.27	22.084	21.9	21.683	21.776	21.277	21.271	20.74	19.909	19.129	18.673	18.806	18.994	19.01	17.619	16.432	15.407	13.604	13.256	13.281	13.027	12.213	12.399	12.483	12.738	12.633	12.898	13.19	13.282	13.773	14.12	14.359	14.361	14.623	14.999	15.136	16.309	16.994	17.217	16.636	17.159	17.621	17.031	15.129	15.181	15.129	15.291	15.711	15.912	15.45	13.79	13.532	14.018	13.347	9.615	9.405	7.837	7.74	12.278	10.845	10.795	11.145	11.395	11.75	13.733	14.696	14.161	13.49	12.168	11.491	12.043	12.208	12.291	10.903	10.327	10.54	10.876	11.1	11.9	11.3	11.3	11.4	11.2	10.4	8.8	8.6	8.5	8.7	8.9	8.8	8.7	8	8.1	8.4	8.7
Goodwill Numbers are in millions	27.158	23.239	23.239	23.239	23.239	23.239	23.239	23.239	23.239	23.239	23.239	23.239	23.239	23.191	22.091	22.091	22.091	22.091	22.091	22.117	17.83	17.832	17.834	17.836	17.838	16.401	16.404	16.406	16.409	16.411	16.414	16.417	16.419	16.422	16.426	16.429	16.432	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.353	16.734	16.734	16.734	16.734	21.415	21.415	21.415	21.415	21.415	21.415	21.415	21.415	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	14.965	14.868	14.357	14.548	14.191	13.906	13.893	13.723	13.548	13.503	13.473	13.408	13.135	12.034	11.194	10.678	10.49	7.759	8.535	8.168	8.974	11.017	10.447	10.264	10.838	11.365	11.129	10.633	10.196	9.907	9.56	9.217	8.727	8.422	6.887	6.494	6.608	7.152	6.918	6.722	6.089	5.987	6.058	5.768	6.139	6.229	6.18	5.815	5.434	5.324	5.056	5.248	5.436	4.827	5.52	6.36	6.651	6.797	4.923	5.178	9.085	10.316	10.451	10.959	11.356	11.703	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	42.123	38.107	37.596	37.787	37.43	37.145	37.132	36.962	36.787	36.742	36.712	36.647	36.374	35.225	33.285	32.769	32.581	29.85	30.626	30.285	26.804	28.849	28.281	28.1	28.676	27.766	27.533	27.039	26.605	26.318	25.974	25.634	25.146	24.844	23.313	22.923	23.04	23.587	23.271	23.075	22.442	22.34	22.411	22.121	22.492	22.582	22.533	22.168	21.787	21.677	21.409	21.601	21.789	21.18	22.254	23.094	23.385	23.53	26.338	26.593	30.5	31.731	31.866	32.374	32.77	33.118	24.52	13.941	18.902	23.358	23.764	23.832	23.856	24.152	24.267	17	16.93	12.66	7.3	7.575	2.665	2.687	2.712	2.737	2.762	2.789	2.144	2.851	2.987	3.094	0	0	0	0.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	1,107.23	1,068.236	1,023.604	997.642	981.149	987.462	977.066	975.338	967.112	951.107	915.16	886.782	842.131	818.485	844.672	847.541	843.582	867.406	888.076	905.659	833.219	824.318	829.019	816.312	779.061	768.292	770.202	752.358	707.951	692.651	675.072	653.295	625.097	642.136	617.97	605.924	577.225	558.471	542.518	525.644	513.828	515.018	506.487	508.365	482.978	474.356	471.95	469.692	459.281	465.092	561.156	558.624	555.099	443.093	547.895	543.088	552.05	562.646	510.769	553.065	557.332	567.468	565.391	558.642	565.678	551.522	491.768	499.538	484.789	479.589	491.024	471.604	466.784	469.237	487.967	485.379	467.195	461.926	385.671	375.687	364.179	368.415	363.186	361.866	359.189	381.841	390.879	390.716	531.323	648.426	699.803	724.291	747.861	692.632	668.153	671.934	664.418	659.493	645.577	622.415	599.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax 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	0.177	0	0	0	2.286	0	0	0	3.203	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	48.332	48.557	44.627	48.823	49.606	48.399	52.888	52.657	50.235	52.136	51.806	46.745	33.563	35.599	35.459	35.009	35.584	37.308	37.683	38.566	37.631	30.947	31.534	30.305	28.377	26.532	27.483	27.381	27.068	25.15	22.703	21.856	21.557	21.244	22.347	21.696	20.553	20.495	20.158	20.056	20.503	18.483	17.531	17.913	18.217	18.392	19.2	19.445	19.455	19.574	22.621	22.883	23.402	19.872	23.698	25.076	24.718	23.799	65.922	28.934	29.296	29.707	25.368	25.762	32.526	34.333	23.459	33.271	34.35	24.945	19.362	21.961	28.735	30.508	22.08	21.349	24.853	26.799	24.582	48.242	28.938	23.754	23.256	24.274	36.137	23.099	14.752	56.28	73.772	34.856	44.888	23.436	13.722	11.365	7.053	6.706	7.167	6.164	8.287	8.523	0	-11.1	-11.9	-11.3	-11.3	-11.4	-11.2	-10.4	-8.8	-8.6	-8.5	-8.7	-8.9	-8.8	-8.7	-8	-8.1	-8.4	-8.7
Total Non-Current Assets Numbers are in millions	1,219.56	1,175.356	1,126.542	1,105.112	1,089.17	1,094.384	1,089.02	1,087.187	1,076.755	1,062.814	1,026.52	993.296	935.107	912.521	937.29	939.852	934.98	958.121	980.17	998.172	921.253	907.459	912.732	897.867	859.384	844.674	847.118	828.461	783.4	765.396	745.02	721.525	691.709	707.353	682.303	669.349	639.812	621.563	603.566	585.207	572.18	569.445	559.685	561.68	536.714	527.543	526.082	523.788	513.261	519.153	618.084	616.298	613.572	500.205	607.968	605.617	614.514	627.801	618.028	623.728	633.436	645.899	639.842	633.415	648.134	636.595	556.778	561.879	553.223	543.021	549.441	533.108	535.287	539.346	548.104	537.26	522.995	514.731	427.168	440.909	403.619	402.597	401.432	399.722	408.883	418.874	419.17	461.596	621.815	701.072	758.853	761.216	773.75	715.667	687.25	690.848	683.876	676.56	664.191	641.478	610.046	0	0	0	0	0	0	0	0	0	-0.1	0	0	0	0	-0.1	-0.1	0	0
Total Assets Numbers are in millions	1,501.002	1,379.517	1,393.949	1,342.186	1,336.012	1,343.249	1,326.474	1,341.435	1,341.293	1,335.633	1,303.377	1,293.972	1,335.13	1,330.855	1,329.725	1,312.507	1,325.867	1,257.839	1,218.241	1,202.936	1,088.313	1,038.577	1,042.761	1,029.123	1,021.271	985.898	979.18	944.785	925.641	876.627	860.462	847.668	846.848	816.005	801.8	793.163	774.82	733.071	719.237	707.208	717.555	684.228	664.556	662.5	646.302	631.754	633.412	631.492	641.3	638.234	630.205	632.531	644.976	628.664	623.793	618.061	654.968	660.288	681.19	646.347	673.804	673.049	673.749	661.545	665.813	657.619	585.022	576.513	571.733	561.214	565.674	548.2	548.886	556.007	569.987	551.845	538.201	530.542	438.582	451.048	414.48	415.349	415.827	415.026	421.751	435.312	438.492	492.717	646.364	742.317	789.408	788.281	810.706	746.209	725.917	718.253	707.582	700.818	688.51	666.678	642.768	627.8	607.9	574.5	551.8	537.2	499.6	491.3	483.7	471.4	463.7	455.7	442.3	433.3	426	409.6	405.5	411.2	408
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.634	2.351	3.374	2.944	2.772	2.443	2.216	1.866	1.441	0.769	0.623	0.307	0.536	0.299	0.576	0.417	0.489	0.616	0.946	0.929	1.131	1.191	1.391	1.188	1.123	0.909	0.891	0.685	0.633	0.592	0.611	0.563	0.45	0.408	0.427	0.384	0.343	0.264	0.341	0.289	0.334	0.264	0.355	0.655	0.425	0.639	0.448	0.715	0.515	0.138	4.223	3.836	3.556	2.953	2.704	2.392	2.196	1.972	1.683	1.378	1.201	1.508	1.382	1.75	1.725	1.966	0	2.159	0	2.533	2.41	2.121	2.234	2.224	2.108	0	0	1.373	1.171	1.115	0.934	0.994	0.735	2.709	0.84	2.347	2.227	2.242	2.904	2.971	3.473	2.997	3.381	3.631	4.284	4.176	4.966	4.613	4.073	2.605	2.845	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	11.058	10.585	15.24	15.178	12.916	13.387	16.519	21.118	15.998	14.923	19.754	30.772	19.035	15.32	20.771	25.096	24.321	20.189	41.42	47.652	73.762	12.945	14.659	13.968	12.255	15.184	15.539	18.191	14.505	15.082	11.343	11.175	11.796	10.532	11.363	17.797	14.524	12.406	16.911	15.169	14.648	12.74	17.902	17.246	16.905	14.696	14.836	9.314	10.983	11.083	15.71	15.824	20.29	39.058	21.643	25.009	52.718	49.076	53.485	56.102	52.492	54.19	48.496	55.267	50.395	44.426	49.554	44.51	43.537	43.006	46.966	34.117	30.827	32.271	32.584	17.441	15.404	10.68	13.7	4.624	28.853	33.559	59.017	57.115	43.739	42.924	48.74	53.961	51.5	47.85	49.35	57.35	52.35	69.125	0	0	53.493	75.061	71.833	67.141	57.506	17.9	24.8	17.2	11.5	9.5	0	0	0	4.9	0	13.2	0	0	2	2.7	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	2.795	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.809	0.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Other Current Liabilities Numbers are in millions	1,271.22	1,152.605	1,159.533	1,115.188	1,112.342	1,070.205	1,085.319	1,071.156	1,110.144	1,083.87	1,085.893	1,071.779	1,138.071	1,113.045	1,111.66	1,091.034	1,120.196	1,049.011	1,014.015	990.587	863.891	840.219	847.954	839.374	827.658	802.552	789.426	752.879	748.795	729.6	716.807	707.333	712.915	673.073	662.144	648.3	638.028	586.453	573.568	562.926	578.283	550.906	535.261	524.067	532.719	518.234	520.734	510.604	532.259	527.001	515.25	518.661	535.492	518.765	514.349	495.87	512.961	515.678	522.321	481.763	498.946	491.242	492.292	472.994	487.634	484.221	408.029	402.558	420.011	406.031	413.152	407.585	412.593	414.555	412.178	402.661	400.013	384.838	318.492	340.405	284.917	279.624	289.982	290.991	307.727	317.475	327.025	364.682	370.934	567.86	676.377	666.036	686.403	610.86	603.553	598.792	585.114	566.321	551.017	540.863	528.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	1,284.912	1,165.541	1,178.147	1,133.31	1,128.03	1,086.035	1,104.054	1,094.14	1,127.583	1,102.357	1,106.27	1,102.858	1,157.642	1,128.664	1,133.007	1,116.547	1,145.006	1,069.816	1,056.381	1,039.168	938.784	854.355	864.004	854.53	841.036	818.645	805.856	771.755	763.933	745.274	728.761	719.071	725.161	684.013	673.934	666.481	652.895	599.123	590.82	578.384	593.265	563.91	553.518	541.968	550.049	533.569	536.827	521.407	543.757	538.222	535.183	538.321	559.338	560.776	538.696	523.27	567.875	566.725	577.489	539.243	552.639	546.939	542.171	530.011	539.753	530.612	457.583	449.226	463.548	451.571	462.528	443.823	445.654	449.051	446.87	420.102	415.416	396.891	333.363	346.144	314.704	314.178	349.734	350.815	352.306	362.746	377.992	420.885	425.338	618.681	729.2	726.383	742.134	685.4	607.837	602.968	645.8	645.995	630.7	610.609	589.043	17.9	24.8	17.2	11.5	9.5	0	0	0	4.9	0	13.2	0	0	2	2.7	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	54.702	54.69	54.678	54.666	54.654	103.242	79.13	100.918	64.106	79.594	54.582	44.57	25.058	25.046	25.034	25.022	8	8	8	13	16	16	16	16	24	16	24.5	26.5	18.5	18.5	20.5	20.5	15.5	26.5	23	23	21	35	30	34	30	30	37	37	14	16.589	16.68	31.148	18.924	21.952	18.5	19.749	12.611	14.064	12.94	24.602	16.68	22.807	25.43	29.463	32.659	35.267	39.869	40.466	36.059	36.647	40.23	62.028	23	24.922	40.646	22.127	20.016	44.209	61.589	74.12	43.5	67.059	31.053	40.406	47.068	47.39	13.739	13.36	15.621	20.328	10	10	10	16	17	7	17	10	61.051	61.12	9.695	0	9.696	6.1	5.6	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0
Deferred Tax Liabilities 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	2.716	0	0	0	2.988	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	29.862	31.778	28.283	28.731	29.605	29.63	30.942	28.711	29.845	35.254	27.897	21.988	19.793	32.215	27.392	26.921	28.895	37.1	12.513	12.887	-2.376	32.128	28.511	24.656	24.729	21.748	21.715	21.426	20.309	18.853	20.292	19.066	18.159	18.944	18.603	18.732	17.874	17.707	18.092	16.701	17.19	14.635	13.772	24.522	24.818	25.327	24.368	24.55	24.324	24.776	24.592	24.187	24.001	5.892	24.605	24.175	24.148	24.731	24.202	24.44	27.651	26.42	27.041	27.655	26.38	25.71	27.091	5.896	25.315	25.396	3.996	24.901	25.505	5.792	5.417	3.597	25.233	12.142	23.886	13.899	2.932	3.476	2.351	2.624	4.55	3.856	2.564	13.674	169.375	71.253	2.289	2.09	1.426	1.764	3.186	1.597	2.257	4.682	3.77	3.832	3.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	84.564	86.468	82.961	83.397	84.259	132.872	110.072	129.629	93.951	114.848	82.479	66.558	44.851	57.261	52.426	51.943	36.895	45.1	20.513	25.887	13.624	48.128	44.511	40.656	48.729	37.748	46.215	47.926	38.809	37.353	40.792	39.566	33.659	45.444	41.603	41.732	38.874	52.707	48.092	50.701	47.19	44.635	50.772	61.522	38.818	41.916	41.048	55.698	43.248	46.728	43.092	43.936	36.612	19.956	37.545	48.777	40.828	47.539	49.632	53.903	60.311	64.402	66.91	68.121	62.439	65.345	67.321	67.925	48.315	50.318	44.642	47.027	45.52	50.001	67.006	77.717	68.733	79.2	54.938	54.304	50	50.865	16.089	15.984	20.171	24.183	12.564	23.674	179.375	87.253	19.289	9.09	18.426	11.764	64.237	62.717	11.951	4.682	13.466	9.932	8.757	4.1	3.2	3.3	7	4.4	458.4	451	444	3.1	0	0	0	391.8	0	0	0	371.1	0
Total Liabilities Numbers are in millions	1,369.476	1,252.009	1,261.108	1,216.707	1,212.289	1,218.907	1,214.126	1,223.769	1,221.534	1,217.205	1,188.749	1,169.416	1,202.493	1,185.926	1,185.433	1,168.49	1,181.901	1,114.916	1,076.894	1,065.055	952.408	902.483	908.515	895.186	889.765	855.463	852.071	819.681	802.742	782.627	769.553	758.637	758.82	729.457	715.537	708.213	691.769	651.83	638.912	629.085	640.455	608.545	604.29	603.49	588.867	575.485	577.875	577.105	587.005	584.95	578.275	582.257	595.95	580.732	576.241	572.047	608.703	614.264	627.121	593.146	612.949	611.341	609.081	598.132	602.192	595.957	524.905	517.151	511.863	501.889	507.17	490.851	491.174	499.052	513.876	497.819	484.149	476.092	388.301	400.448	364.704	365.043	365.823	366.798	372.477	386.929	390.556	444.56	604.713	705.934	746.203	735.474	760.56	695.38	672.074	665.685	655.524	650.678	640.39	620.541	597.8	583.9	564.6	531.9	509.4	495.3	458.4	451	444	432.3	419.2	412.2	400.2	391.8	385.6	368.6	364.8	371.1	368.9
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	13.241	13.978	13.978	13.979	13.979	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	13.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	61.319	54.463	54.463	54.463	54.463	54.463	54.463	54.463	54.463	54.463	41.223	40.486	40.486	40.485	40.485	40.481	40.481	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	0	0	0	12.569	0	0	0	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	12.569	11.428	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.439	11.4	11.4	11.4	11.4	11.4	20.6	22.2	16	5.7	14.3	14.8	14.3	14.3	15.1	14.1	14.1	14.1	5.5
Retained Earnings Numbers are in millions	117.397	116.186	113.515	112.104	109.937	108.486	105.521	103.725	101.548	101.966	99.309	96.809	94.833	99.716	97.183	93.851	90.883	84.578	80.012	75.526	72.641	72.704	70.184	67.236	65.438	64.012	61.854	59.503	57.162	55.416	51.991	49.851	48.118	46.688	44.933	42.925	41.199	40.059	38.705	36.93	35.429	34.379	33.075	31.757	30.708	29.899	28.846	27.648	26.476	25.28	23.755	22.452	21.438	20.466	20.192	19.59	18.813	18.802	25.386	25.36	33.567	34.415	36.737	37.015	36.45	35.785	34.898	33.917	32.956	32.361	31.805	31.292	30.808	30.407	29.999	29.436	28.974	28.703	29.275	29.012	29.354	28.944	28.229	27.531	26.821	26.209	25.883	25.683	19.204	13.904	20.054	19.888	28.112	28.499	30.864	33.122	32.523	31.45	30.769	32.305	31.11	30	29	28	27.2	26.5	25.8	25.1	24.5	23.9	23	22	21	20	22.2	21.4	20.6	19.8	19.2
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-26.872	-30.234	-24.87	-31.801	-31.547	-29.831	-39.517	-32.894	-29.671	-32.12	-33.426	-22.21	-13.659	-1.845	-0.699	0.499	-0.457	2.21	2.221	2.32	2.049	0.659	0.9	0.801	0.124	-0.552	-1.654	-1.24	-0.941	-0.141	0.335	0.34	0.136	0.051	1.237	1.552	1.296	0.65	1.157	0.75	1.264	0.918	0.831	0.908	0.407	0.074	0.415	0.496	1.623	1.83	2.012	1.672	1.45	1.343	1.259	0.344	1.394	1.188	2.674	1.862	1.258	1.307	1.999	0.479	1.222	-0.122	-0.945	-0.762	0.432	0.082	-0.422	-1.243	-0.538	-0.88	-1.309	-2.826	-2.332	-1.656	-1.196	-0.614	-1.744	-0.803	-0.386	-1.457	0.299	0.038	-0.081	0.34	0.314	0.344	1.017	0.785	-0.087	0.21	0.859	0.363	0.452	-0.393	-1.731	-2.463	-2.438	-3	-2	-1.4	0	0.4	0.8	0.4	0.4	0.4	0.4	0	-0.6	0	0	-0.2	0.6	0.8	0
Other Total Stockholders Equity Numbers are in millions	-20.318	-19.763	-17.123	-16.143	-15.986	-15.632	-14.975	-14.484	-13.437	-12.737	-12.574	-11.362	-9.856	-7.405	-6.655	-4.796	-0.923	1.672	4.651	5.572	6.752	8.268	8.698	11.436	11.48	12.511	12.445	12.377	12.214	12.15	12.031	12.288	13.222	13.257	13.541	13.921	14.004	13.98	13.911	13.891	13.855	13.834	13.791	13.776	13.751	13.727	13.707	13.674	13.627	13.605	26.162	26.15	26.138	13.554	26.102	26.081	26.058	13.466	13.41	13.41	13.461	13.417	13.364	13.35	13.38	13.43	13.594	13.638	13.913	14.314	14.553	14.733	14.872	14.859	14.853	14.847	14.841	14.835	10.774	10.763	10.727	10.726	10.721	10.714	10.714	10.696	10.695	10.695	10.695	10.695	10.695	10.695	10.681	10.681	10.68	7.643	7.643	7.643	7.643	4.855	4.855	5.5	4.9	4.6	3.8	3.6	-6	-7.4	-1.2	9.1	6.8	6.7	7.4	7.2	3.1	5.7	5.4	5.4	14.4
Total Shareholders Equity Numbers are in millions	131.526	127.508	132.841	125.479	123.723	124.342	112.348	117.666	119.759	118.428	114.628	124.556	132.637	144.929	144.292	144.017	143.966	142.923	141.347	137.881	135.905	136.094	134.246	133.937	131.506	130.435	127.109	125.104	122.899	94	90.909	89.031	88.028	86.548	86.263	84.95	83.051	81.241	80.325	78.123	77.1	75.683	60.266	59.01	57.435	56.269	55.537	54.387	54.295	53.284	51.93	50.274	49.026	47.932	47.552	46.014	46.265	46.024	54.068	53.201	60.855	61.708	64.668	63.413	63.621	61.662	60.117	59.362	59.87	59.325	58.504	57.349	57.711	56.955	56.111	54.026	54.052	54.451	50.281	50.6	49.777	50.306	50.004	48.227	49.274	48.383	47.936	48.157	41.652	36.382	43.205	42.807	50.146	50.829	53.843	52.568	52.058	50.14	48.12	46.137	44.968	43.9	43.3	42.6	42.4	41.9	41.2	40.3	39.7	39.1	44.5	43.5	42.1	41.5	40.4	41	40.7	40.1	39.1
Total Equity Numbers are in millions	131.526	127.508	132.841	125.479	123.723	124.342	112.348	117.666	119.759	118.428	114.628	124.556	132.637	144.929	144.292	144.017	143.966	142.923	141.347	137.881	135.905	136.094	134.246	133.937	131.506	130.435	127.109	125.104	122.899	94	90.909	89.031	88.028	86.548	86.263	84.95	83.051	81.241	80.325	78.123	77.1	75.683	60.266	59.01	57.435	56.269	55.537	54.387	54.295	53.284	51.93	50.274	49.026	47.932	47.552	46.014	46.265	46.024	54.068	53.201	60.855	61.708	64.668	63.413	63.621	61.662	60.117	59.362	59.87	59.325	58.504	57.349	57.711	56.955	56.111	54.026	54.052	54.451	50.281	50.6	49.777	50.306	50.004	48.227	49.274	48.383	47.936	48.157	41.652	36.382	43.205	52.807	50.146	50.829	53.843	52.568	52.058	50.14	48.12	46.137	44.968	43.9	43.3	42.6	42.4	41.9	41.2	40.3	39.7	39.1	44.5	43.5	42.1	41.5	40.4	41	40.7	40.1	39.1
Total Liabilities & Shareholders Equity Numbers are in millions	1,501.002	1,379.517	1,393.949	1,342.186	1,336.012	1,343.249	1,326.474	1,341.435	1,341.293	1,335.633	1,303.377	1,293.972	1,335.13	1,330.855	1,329.725	1,312.507	1,325.867	1,257.839	1,218.241	1,202.936	1,088.313	1,038.577	1,042.761	1,029.123	1,021.271	985.898	979.18	944.785	925.641	876.627	860.462	847.668	846.848	816.005	801.8	793.163	774.82	733.071	719.237	707.208	717.555	684.228	664.556	662.5	646.302	631.754	633.412	631.492	641.3	638.234	630.205	632.531	644.976	628.664	623.793	618.061	654.968	660.288	681.19	646.347	673.804	673.049	673.749	661.545	665.813	657.619	585.022	576.513	571.733	561.214	565.674	548.2	548.886	556.007	569.987	551.845	538.201	530.542	438.582	451.048	414.48	415.349	415.827	415.026	421.751	435.312	438.492	492.717	646.364	742.317	789.408	788.281	810.706	746.209	725.917	718.253	707.582	700.818	688.51	666.678	642.768	627.8	607.9	574.5	551.8	537.2	499.6	491.3	483.7	471.4	463.7	455.7	442.3	433.3	426	409.6	405.5	411.2	408

SB Financial Group, Inc.

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