The Bancorp, Inc. (TBBK) - Quarterly Balance Statement

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TBBK
Financials

58.16 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,021.269	570.123	55.765	405.594	1,250.468	1,038.09	903.414	880.546	787.182	888.189	722.712	342.865	674.226	601.784	317.329	588.968	1,746.587	345.515	300.978	480.721	119.588	944.472	956.508	312.273	726.192	554.302	713.061	376.834	510.846	844.623	333.836	481.845	673.713	959.86	316.666	532.1	766.315	1,155.162	999.443	950.258	1,013.036	1,067.985	440.03	456.614	811.683	1,226.624	689.644	644.549	1,116.325	968.093	544.658	698.142	1,805.787	749.174	1,191.268	368.823	853.944	472.319	749.805	263.674	338.433	354.459	134.486	71.997	119.715	91.777	79.799	33.316	34.878	41.375	22.617	16.357	12.451	15.073	17.461	14.03	12.474	27.656	21.11	54.847	15.298	11.212	0	12.155
Short Term Investments Numbers are in millions	47.625	50.65	1,588.289	1,581.006	718.247	747.534	756.636	776.41	787.429	766.016	790.594	826.616	907.338	953.709	1,054.223	1,106.075	1,128.459	1,206.164	1,264.903	1,324.447	1,353.278	1,320.692	1,382.437	1,361.779	1,368.602	1,236.324	1,274.417	1,305.494	1,381.02	1,294.484	1,196.956	1,149.116	1,215.892	1,248.613	1,334.927	1,328.693	1,252.755	1,070.098	1,316.706	1,370.027	1,442.665	1,493.639	1,442.049	1,459.626	1,411.708	1,253.117	1,083.154	1,021.848	898.011	718.065	0	0	0	448.204	0	0	0	0	0	0	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	1,068.894	620.773	1,644.054	1,986.6	1,968.715	1,785.624	1,660.05	1,656.956	1,574.611	1,654.205	1,513.306	1,169.481	1,581.564	1,555.493	1,371.552	1,695.043	2,875.046	1,551.679	1,565.881	1,805.168	1,472.866	2,265.164	2,338.945	1,674.052	2,094.794	1,790.626	1,987.478	1,682.328	1,891.866	2,139.107	1,530.792	1,630.961	1,889.605	2,208.474	1,651.593	1,860.793	2,019.069	2,225.26	2,316.148	2,320.285	2,455.701	2,561.624	1,882.079	1,916.24	2,223.391	2,481.522	1,772.798	1,666.397	2,014.978	1,686.157	544.658	698.142	1,805.787	1,197.378	1,191.268	368.823	853.944	472.319	749.805	263.674	338.433	354.459	134.486	71.997	119.715	91.777	79.799	33.316	34.878	41.375	22.617	16.357	12.451	15.073	17.461	14.03	12.474	27.656	21.11	54.847	15.298	11.212	0	12.155
Net Receivables Numbers are in millions	738.689	742.266	742.239	742.915	728.53	723.191	695.396	691.378	686.27	664.165	625.302	602.35	555.9	548.883	531.248	525.092	504.48	482.64	449.527	441.402	461.627	448.079	426.653	422.474	398.837	410.324	407.597	401.197	397.245	388.929	379.2	381.882	373.468	357.234	343.128	325.91	249.842	240.985	235.161	233.695	231.849	205.715	213.097	200.386	195.722	184.132	190.353	184.61	169.029	166.554	10.061	9.297	9.032	138.158	8.541	7.839	8.807	8.878	8.396	8.483	7.589	7.722	7.708	7.499	6.872	7.799	7.539	8.051	8.097	9.686	8.602	8.478	7.714	8.537	6.618	6.243	5.081	4.84	3.602	3.413	3.096	3.439	0	2.658
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
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
Total Current Assets Numbers are in millions	1,807.583	1,363.039	2,386.293	2,729.515	2,697.245	2,508.815	2,364.417	2,348.334	2,260.881	2,318.37	2,138.608	1,771.831	2,137.464	2,104.376	1,902.8	2,220.135	3,379.526	2,034.319	2,015.408	2,246.57	1,934.493	2,713.243	2,765.598	2,096.526	2,493.631	2,198.149	2,395.075	2,083.525	2,289.111	2,527.667	1,909.992	2,012.843	2,263.073	2,565.708	1,994.721	2,186.703	2,268.911	2,466.245	2,551.309	2,553.98	2,687.55	2,767.339	2,095.176	2,116.626	2,419.113	2,665.654	1,963.151	1,851.007	2,184.007	1,852.711	554.719	707.439	1,814.819	1,335.536	1,199.809	376.662	862.751	481.197	758.201	272.157	346.022	362.181	142.194	79.496	126.587	99.576	87.338	41.367	42.975	51.061	31.219	24.835	20.165	23.61	24.079	20.273	17.555	32.496	24.712	58.26	18.394	14.651	0	14.813
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	27.13	27.566	28.091	28.038	27.482	27.474	28.978	26.408	21.319	18.401	18.443	16.693	16.314	16.156	16.602	17.392	17.196	17.608	15.849	16.701	17.148	17.538	17.857	17.38	18.056	18.895	17.686	18.275	19.052	20.051	21.087	22.004	22.993	24.125	21.797	22.429	21.692	21.631	18.893	19.271	19.158	17.697	17.536	16.236	15.692	15.659	14.252	13.709	10.965	10.368	9.802	8.694	8.514	8.358	8.307	8.296	8.533	8.767	8.602	8.229	8.14	7.942	7.74	8.129	8.496	8.279	7.009	6.497	6.938	6.66	3.867	3.776	3.885	3.951	3.692	3.877	3.865	3.848	3.784	3.863	3.267	2.958	0	2.901
Goodwill Numbers are in millions	0.263	0.263	0.263	0.263	0.135	0.263	0.135	0.263	0.263	0.263	0.263	0.263	0.263	0.263	0	0	0	0.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.135	50.127	50.189	50.173	3.951	3.951	3.951	3.951	0	3.951	3.951	3.951	3.544	3.914	0	0	0	0
Intangible Assets Numbers are in millions	0.891	0.991	1.09	1.189	1.417	1.388	1.616	1.587	1.687	1.786	1.886	1.985	2.085	2.184	2.547	2.646	2.746	2.582	2.563	2.71	2.857	2.315	2.698	3.081	3.407	3.846	4.277	4.562	5.047	5.377	5.629	6.108	6.588	6.906	5.682	6.074	4.672	4.929	5.365	8.613	5.861	6.228	6.573	6.988	7.407	7.612	6.253	6.503	6.753	8.802	7.254	7.504	7.754	8.004	8.254	8.504	8.754	9.005	9.255	9.505	9.755	10.005	10.255	10.505	10.755	11.005	11.256	11.506	11.756	12.006	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1.154	1.254	1.353	1.452	1.552	1.651	1.751	1.85	1.95	2.049	2.149	2.248	2.348	2.447	2.547	2.646	2.746	2.845	2.563	2.71	2.857	2.315	2.698	3.081	3.407	3.846	4.277	4.562	5.047	5.377	5.629	6.108	6.588	6.906	5.682	6.074	4.672	4.929	5.365	8.613	5.861	6.228	6.573	6.988	7.407	7.612	6.253	6.503	6.753	8.802	7.254	7.504	7.754	8.004	8.254	8.504	8.754	9.005	9.255	9.505	9.755	10.005	10.255	10.505	10.755	11.005	61.391	61.633	61.945	62.179	3.951	3.951	3.951	3.951	3.951	3.951	3.951	3.951	3.544	3.914	2.943	0	0	0
Long Term Investments Numbers are in millions	7,283.567	7,043.547	5,428.292	5,143.15	5,022.932	4,980.87	4,893.193	4,983.555	5,171.346	5,421.462	5,465.93	5,148.017	4,787.516	4,590.09	4,244.364	4,206.328	4,245.075	4,129.815	4,046.341	3,855.764	3,409.746	2,824.291	2,045.43	2,389.542	2,016.648	2,128.56	1,775.846	1,953.45	1,865.542	1,975.954	1,887.087	2,085.254	1,935.285	2,114.182	2,059.55	2,045.847	1,989.909	2,188.12	2,012.984	1,958.006	2,012.938	2,068.86	2,036.996	2,068.342	2,135.761	1,802.896	1,897.523	1,899.875	1,849.965	1,769.637	2,489.492	2,373.156	2,216.891	1,603.622	2,127.788	2,022.176	1,905.392	1,744.372	1,839.405	1,783.765	1,685.013	1,540.743	1,636.083	1,585.208	1,562.159	1,538.446	1,539.806	1,532.23	1,479.287	1,398.771	1,370.596	1,287.814	1,208.309	1,172.365	1,055.395	949.796	869.312	779.665	713.525	659.671	592.356	544.54	0	421.876
Tax Assets Numbers are in millions	13.585	18.874	9.604	20.556	21.764	21.219	20.379	19.215	18.29	19.703	27.241	23.344	18.521	12.667	12.237	10.923	10.9	9.757	7.952	7.921	12.797	12.538	13.006	14.574	18.423	21.622	40.991	39.779	38.139	34.802	53.017	53.226	54.155	55.666	29.765	28.87	32.462	36.207	33.857	35.874	32.025	33.673	41.601	24.606	27.451	59.836	26.434	27.613	23.055	22.789	19.708	20.716	20.804	21.941	19.902	21.96	23.817	24.365	19.434	20.258	20.872	20.875	22.22	23.017	22.794	22.847	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	252.708	273.263	240.957	222.69	144.881	165.666	166.02	163.544	133.173	123.015	124.703	157.602	120.497	117.503	89.913	93.183	91.898	82.497	81.189	84.371	81.067	87.038	98.947	82.465	76.811	66.839	126.325	122.283	152.209	144.296	116.806	124.582	122.548	91.527	106.027	111.875	62.045	48.691	92.039	81.863	90.917	92.52	98.639	82.37	94.206	41.931	92.722	77.791	57.35	35.352	32.15	32.693	35.265	33.22	28.953	28.241	27.45	128.017	24.779	29.956	22.711	101.788	222.542	25.223	36.281	112.222	85.398	35.679	56.309	49.711	98.554	148.037	157.949	130.961	165.947	127.462	137.806	97.511	93.264	11.258	41.644	14.13	0	63.877
Total Non-Current Assets Numbers are in millions	7,578.144	7,364.504	5,708.297	5,415.886	5,218.611	5,196.88	5,110.321	5,194.572	5,346.078	5,584.63	5,638.466	5,347.904	4,945.196	4,738.863	4,365.663	4,330.472	4,367.815	4,242.522	4,153.894	3,967.467	3,523.615	2,943.72	2,177.938	2,507.042	2,133.345	2,239.762	1,965.125	2,138.349	2,079.989	2,180.48	2,083.626	2,291.174	2,141.569	2,292.406	2,222.79	2,215.072	2,110.808	2,299.578	2,163.138	2,103.627	2,160.899	2,218.978	2,201.336	2,198.538	2,280.51	1,927.934	2,037.131	2,025.488	1,948.088	1,846.948	2,558.406	2,442.763	2,289.228	1,675.145	2,193.204	2,089.177	1,973.946	1,914.526	1,901.475	1,851.713	1,746.491	1,681.353	1,898.84	1,652.082	1,640.485	1,692.799	1,693.604	1,636.039	1,604.479	1,517.321	1,476.968	1,443.578	1,374.094	1,311.228	1,228.985	1,085.086	1,014.934	884.975	814.117	678.706	640.21	561.628	0	488.654
Total Assets Numbers are in millions	9,385.727	8,727.543	8,094.59	8,145.401	7,915.856	7,712.006	7,465.767	7,542.906	7,606.959	7,903	7,777.074	7,107.16	7,082.66	6,843.239	6,268.463	6,550.607	7,747.341	6,277.433	6,169.302	6,214.037	5,458.108	5,658.57	4,943.536	4,603.568	4,626.976	4,454.561	4,360.2	4,221.874	4,369.1	4,708.147	3,993.618	4,303.692	4,404.642	4,840.882	4,217.427	4,401.775	4,379.719	4,767.687	4,714.447	4,657.607	4,848.449	5,017.989	4,296.512	4,315.164	4,699.623	4,593.588	4,000.282	3,876.495	4,132.095	3,699.659	3,113.125	3,150.202	4,104.047	3,010.681	3,393.013	2,465.839	2,836.697	2,395.723	2,659.676	2,123.87	2,092.513	2,043.534	2,041.034	1,731.578	1,767.072	1,792.375	1,780.942	1,677.406	1,647.454	1,568.382	1,508.187	1,468.413	1,394.259	1,334.838	1,253.064	1,105.359	1,032.489	917.471	838.829	736.966	658.604	576.279	532.3	503.467
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	0.079	0.073	0.095	0.095	0.103	0.1	0.127	0.129	0.123	0.113	0.131	0.149	0.124	0.109	0.165	0.136	0.362	0.322	0.406	0.414	2.475	2.796	4.765	5.129	4.865	3.346	5.116	6.52	6.476	3.77	2.27	1.16	0.778	0.701	0.479	0.32	0.407	0	0.197
Short Term Debt Numbers are in millions	0	0	0	0	0	0.042	0.042	0.042	0.042	0.042	0.042	385	0.042	0.042	300	0.042	0.042	0.042	0.042	0.042	140	0.082	0.093	45	0.093	0.093	0.158	0.161	0.182	0.217	0.18	0.273	0.273	0.274	70	0.318	0.671	0.925	1.034	2.357	7.959	19.414	21.496	17.481	16.491	21.221	22.057	19.059	16.672	18.548	18.802	21.948	25.906	33.177	25.057	20.258	19.783	150.383	9.429	7.552	8.245	102.588	0.696	43.394	89.364	70.419	131.499	152.005	177.658	93.846	233.845	152.823	4.116	108.145	81.181	64.569	44.985	46.908	45.546	45.252	46.837	60.052	0	33.289
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
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
Other Current Liabilities Numbers are in millions	8,364.582	7,746.046	6,925.752	7,155.688	6,890.756	6,680.91	6,504.471	6,623.051	6,704.657	7,030.113	6,911.303	5,880.751	6,228.323	5,976.911	5,112.512	5,684.712	6,921.501	5,462.06	5,388.762	5,545.199	4,691.123	5,052.03	4,345.697	3,991.746	4,025.298	3,935.714	3,858.058	3,799.28	3,955.169	4,260.842	3,565.395	3,876.084	4,035.799	4,238.304	3,766.935	4,060.68	3,998.956	4,414.757	4,379.215	4,316.057	4,492.044	4,621.784	3,654.135	3,881.81	4,247.208	4,272.91	3,569.217	3,450.657	3,712.985	3,313.221	2,781.175	2,822.297	3,773.878	2,682.551	3,073.501	2,162.703	2,531.109	2,024.097	2,422.387	1,881.607	1,862.283	1,654.509	1,775.475	1,490.485	1,481.923	1,519.847	1,459.129	1,314.367	1,254.77	1,278.318	1,105.924	1,151.087	1,228.035	1,069.255	1,021.467	896.851	846.062	732.588	657.703	557.066	484.09	388.081	407.6	357.056
Total Current Liabilities Numbers are in millions	8,364.582	7,746.046	6,925.752	7,155.688	6,890.756	6,680.952	6,504.513	6,623.093	6,704.699	7,030.155	6,911.345	6,265.793	6,228.365	5,976.953	5,412.554	5,684.754	6,921.543	5,462.102	5,388.804	5,545.241	4,831.165	5,052.112	4,345.79	4,036.839	4,025.391	3,935.807	3,858.216	3,799.441	3,955.351	4,261.059	3,565.575	3,876.357	4,036.072	4,238.578	3,837.288	4,060.998	3,999.627	4,415.682	4,380.249	4,318.414	4,500.003	4,641.198	3,675.631	3,899.291	4,263.699	4,294.21	3,591.347	3,469.811	3,729.752	3,331.872	2,800.077	2,844.372	3,799.913	2,715.851	3,098.671	2,183.092	2,551.041	2,174.604	2,431.925	1,889.324	1,870.664	1,757.459	1,776.493	1,534.285	1,571.701	1,592.741	1,593.424	1,471.137	1,437.557	1,377.029	1,343.115	1,309.026	1,238.671	1,183.876	1,106.418	963.69	892.207	780.274	703.95	602.797	531.247	448.54	407.6	390.542
Non-Current Liabilities:
Long Term Debt Numbers are in millions	123.692	123.696	147.683	147.721	147.756	147.821	119.033	119	122.515	122.479	151.287	151.392	151.493	151.604	151.706	151.8	151.892	151.992	152.085	54.04	54.214	54.392	54.567	54.735	54.9	55.075	55.242	55.401	55.558	55.724	55.883	56.081	13.401	276.5	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	13.401	33.401	28.401	13.401	0	0	0	0	0	0	0	0	0	0	0	5.413	5.4	5.413
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
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	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	67.766	68.018	205.829	65.001	60.579	69.641	68.533	51.646	54.597	56.335	50.704	46.014	50.507	62.228	66.226	94.944	77.142	81.583	69.954	81.677	74.625	65.962	59.005	53.862	111.905	40.253	54.868	34.485	28.299	67.215	32.699	40.56	45.4	44.073	27.744	37.094	51.102	16.739	7.1	10.038	12.992	12.695	251.09	29.978	56.353	38.85	42.201	49.091	42.866	17.709	10.662	9.555	12.5	9.95	12.262	7.109	14.654	8.812	12.918	17.367	6.401	27.471	4.596	2.613	0.808	5.83	1.352	0.205	1.308	1.693	2.488	2.463	2.138	2.054	1.221	0.943	2.773	2.25	1.786	3.485	2.239	0.924	0	0.263
Total Non-Current Liabilities Numbers are in millions	191.458	191.714	353.512	212.722	208.335	217.462	187.566	170.646	177.112	178.814	201.991	197.406	202	213.832	217.932	246.744	229.034	233.575	222.039	135.717	128.839	120.354	113.572	108.597	166.805	95.328	110.11	89.886	83.857	122.939	88.582	96.641	58.801	320.573	41.145	50.495	64.503	30.14	20.501	23.439	26.393	26.096	264.491	43.379	69.754	52.251	55.602	62.492	56.267	31.11	24.063	22.956	25.901	23.351	25.663	20.51	28.055	22.213	26.319	30.768	19.802	40.872	17.997	16.014	14.209	19.231	14.753	33.401	29.709	15.094	2.488	2.463	2.138	2.054	1.221	0.943	2.773	2.25	1.786	3.485	2.239	6.337	5.4	5.676
Total Liabilities Numbers are in millions	8,556.04	7,937.76	7,279.264	7,368.41	7,099.091	6,904.725	6,692.079	6,793.739	6,881.811	7,208.969	7,113.336	6,450.624	6,430.365	6,190.785	5,630.486	5,931.498	7,150.577	5,696.269	5,610.843	5,680.958	4,960.004	5,174.073	4,459.362	4,145.436	4,192.196	4,047.785	3,968.326	3,889.327	4,039.208	4,383.997	3,654.157	3,972.673	4,094.873	4,542.19	3,878.433	4,111.492	4,064.13	4,446.732	4,400.75	4,341.853	4,526.396	4,661.958	3,940.124	3,948.554	4,333.453	4,344.791	3,646.949	3,532.303	3,786.019	3,362.982	2,824.14	2,867.328	3,825.814	2,739.202	3,124.334	2,203.602	2,579.096	2,196.817	2,458.244	1,920.092	1,890.466	1,798.331	1,794.49	1,550.299	1,585.91	1,611.972	1,608.177	1,504.743	1,467.266	1,392.123	1,345.603	1,311.489	1,240.809	1,185.93	1,107.639	964.633	894.98	782.524	705.736	606.282	533.486	454.877	413	396.218
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	39.411	39.01	38.611	39.294	39.029	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.002	0.002	0.001	0.01	0.01	0.011	0	0.011
Common Stock Numbers are in millions	48.067	47.713	48.231	49.268	52.253	53.203	53.867	54.542	55.33	55.69	56.202	56.865	57.155	57.371	57.331	57.458	57.248	57.651	57.591	57.555	57.426	56.941	56.911	56.875	56.568	56.446	56.446	56.411	56.307	55.861	55.86	55.858	55.758	55.419	55.419	37.945	37.945	37.861	37.858	37.858	37.858	37.809	37.809	37.809	37.805	37.721	37.721	37.463	37.434	37.247	33.209	33.201	33.201	33.196	33.196	33.196	33.196	26.181	26.181	26.181	26.181	26.181	26.181	14.563	14.563	14.563	14.563	14.563	14.562	14.56	13.823	13.806	13.779	13.724	13.703	13.674	13.646	13.637	13.589	12.576	12.238	11.888	0	2.541
Retained Earnings Numbers are in millions	836.328	779.155	723.247	671.73	618.044	561.615	517.587	467.45	418.441	369.319	329.078	298.474	268.072	239.106	212.114	183.853	154.418	128.453	104.282	81.028	60.96	50.742	48.888	28.463	17.113	-0.817	-7.936	-69.213	-75.345	-89.485	-77.85	-85.114	-103.978	-111.941	-83.169	-57.721	-26.361	-15.449	-33.429	-27.854	-28.029	-28.242	10.955	27.762	27.424	-84.862	20.291	19.993	14.753	7.347	2.11	-1.451	-5.305	-9.277	-12.565	-14.847	-15.507	-18.195	-20.236	-20.824	-21.231	-17.175	-16.242	-17.029	-17.154	-17.517	23.871	23.628	27.916	25.106	22.141	18.304	14.398	10.881	7.706	4.439	1.291	-1.544	-4.217	-5.894	-7.572	-7.934	0	-11.162
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1.84	-17.637	17.275	-16.178	-19.867	-19.968	-32.086	-28.94	-26.437	-30.257	-33.111	-22.577	-9.536	6.291	11.004	14.557	14.617	17.708	20.701	20.784	7.6	6.047	9.128	4.889	-5.518	-14.168	-21.519	-18.245	-13.809	-4.557	-0.023	-0.337	-1.946	-4.213	7.901	9.244	3.853	-2.094	10.664	7.638	14.688	12.335	11.368	11.266	5.983	0.558	3.472	1.281	9.746	10.241	10.578	8.706	8.542	6.429	6.575	2.877	-0.728	-1.791	2.995	1.394	0.199	-0.089	0.768	-1.159	-0.724	-0.828	-4.547	-4.377	-1.112	-2.216	-0.669	-2.153	-1.133	-1.27	-1.277	-2.15	-1.883	-1.426	-0.581	-0.325	-0.895	-0.231	238.6	-0.977
Other Total Stockholders Equity Numbers are in millions	-52.868	-19.448	26.573	72.171	166.335	212.431	234.32	256.115	277.814	299.279	311.569	323.774	336.604	349.686	357.528	363.241	370.481	378.218	375.885	373.712	372.118	370.767	369.247	367.905	366.617	365.315	364.883	363.594	362.739	362.33	361.474	360.612	359.935	359.698	358.927	300.814	300.152	299.683	298.604	298.112	297.536	297.121	296.256	295.657	294.958	293.71	291.849	285.455	284.143	281.842	243.088	242.418	241.795	241.131	241.473	241.011	240.64	192.711	192.492	197.027	196.898	196.875	196.827	146.293	145.183	145.156	138.877	138.848	138.821	138.808	127.288	126.966	126.405	125.572	125.292	124.762	124.453	124.278	124.301	124.317	121.337	117.668	-119.3	33.13
Total Shareholders Equity Numbers are in millions	829.687	789.783	815.326	776.991	816.765	807.281	773.688	749.167	725.148	694.031	663.738	656.536	652.295	652.454	637.977	619.109	596.764	581.164	558.459	533.079	498.104	484.497	484.174	458.132	434.78	406.776	391.874	332.547	329.892	324.15	339.461	331.019	309.769	298.692	338.994	290.283	315.589	320.955	313.697	315.754	322.053	319.023	356.388	372.494	366.17	247.127	353.333	344.192	346.076	336.677	288.985	282.874	278.233	271.479	268.679	262.237	257.601	198.906	201.432	203.778	202.047	245.203	246.544	181.279	181.162	180.403	172.765	172.663	180.188	176.259	162.584	156.924	153.45	148.908	145.425	140.726	137.509	134.947	133.093	130.684	125.118	121.402	119.3	23.543
Total Equity Numbers are in millions	829.687	789.783	815.326	776.991	816.765	807.281	773.688	749.167	725.148	694.031	663.738	656.536	652.295	652.454	637.977	619.109	596.764	581.164	558.459	533.079	498.104	484.497	484.174	458.132	434.78	406.776	391.874	332.547	329.892	324.15	339.461	331.019	309.769	298.692	338.994	290.283	315.589	320.955	313.697	315.754	322.053	319.023	356.388	372.494	366.17	247.127	353.333	344.192	346.076	336.677	288.985	282.874	278.233	271.479	268.679	262.237	257.601	198.906	201.432	203.778	202.047	245.203	246.544	181.279	181.162	180.403	172.765	172.663	180.188	176.259	162.584	156.924	153.45	148.908	145.425	140.726	137.509	134.947	133.093	130.684	125.118	121.402	119.3	107.249
Total Liabilities & Shareholders Equity Numbers are in millions	9,385.727	8,727.543	8,094.59	8,145.401	7,915.856	7,712.006	7,465.767	7,542.906	7,606.959	7,903	7,777.074	7,107.16	7,082.66	6,843.239	6,268.463	6,550.607	7,747.341	6,277.433	6,169.302	6,214.037	5,458.108	5,658.57	4,943.536	4,603.568	4,626.976	4,454.561	4,360.2	4,221.874	4,369.1	4,708.147	3,993.618	4,303.692	4,404.642	4,840.882	4,217.427	4,401.775	4,379.719	4,767.687	4,714.447	4,657.607	4,848.449	5,017.989	4,296.512	4,315.164	4,699.623	4,593.588	4,000.282	3,876.495	4,132.095	3,699.659	3,113.125	3,150.202	4,104.047	3,010.681	3,393.013	2,465.839	2,836.697	2,395.723	2,659.676	2,123.87	2,092.513	2,043.534	2,041.034	1,731.578	1,767.072	1,792.375	1,780.942	1,677.406	1,647.454	1,568.382	1,508.187	1,468.413	1,394.259	1,334.838	1,253.064	1,105.359	1,032.489	917.471	838.829	736.966	658.604	576.279	532.3	503.467

The Bancorp, Inc.

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