CVBF Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accrued expenses	1 M	264000.0							433000.0	23 M
Accumulated depreciation & depletion	-63 M	-62 M	-62 M	-59 M	-64 M	-61 M	-67 M	-71 M	-75 M	-74 M
AdvanceFromFederalHomeLoanBanks	199 M
AllowanceForLoansAndLeaseLosses	60 M	59 M	62 M	60 M	64 M	69 M	94 M	65 M	85 M	87 M
AssetsHeldForSale	3,084 M	2,338 M	3 M	2,078 M
AvailableForSaleSecurities	3,137 M	2,369 M	2,270 M	2,081 M	1,734 M	1,740 M	2,399 M	3,184 M	3,255 M	2,956 M
BankOwnedLifeInsurance	127 M	131 M	135 M	146 M	221 M	226 M	227 M	252 M	256 M	309 M
Cash and equivalents	133 M	139 M	169 M	162 M	144 M	186 M	1,958 M	1,733 M	203 M	281 M
CashEquivalents	27 M	33 M	48 M	18 M
Common par	495 M	503 M	531 M	573 M	1,294 M	1,299 M	1,212 M	1,210 M	1,300 M	1,289 M
Common stock equity	878 M	923 M	991 M	1,069 M	1,851 M	1,994 M	2,008 M	2,082 M	1,949 M	2,078 M
CommonStock	495 M	503 M	531 M	573 M	1,294 M	1,299 M	1,212 M	1,210 M	1,300 M	1,289 M
Cost in excess	74 M	74 M	90 M	117 M	667 M	664 M	664 M	664 M	766 M	766 M
CurrentAccruedExpenses	1 M	264000.0							433000.0	23 M
CurrentDeferredTaxesLiabilities			40 M	25 M	30 M	39 M	48 M	29 M	36 M	30 M
Deferred revenues	10 M	11 M	12 M	18 M	20 M	23 M	22 M	21 M	22 M	22 M
DeferredTaxAssets	23 M	37 M	40 M	25 M	43 M	26 M	22 M	25 M	184 M	176 M
Deposits	5,605 M	5,917 M	6,310 M	6,547 M	8,827 M	8,705 M	11,737 M	12,976 M	12,836 M	11,434 M
DerivativeAssets	10 M	9 M	6 M	3 M	-488 M	-533 M	-547 M	-721 M	-652 M	1 M
DerivativeProductLiabilities	641 M	738 M	696 M	587 M	446 M	440 M	470 M	666 M	619 M	321 M
DividendsPayable					-70 M	-101 M	-98 M	-98 M	-108 M	-112 M
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementToRepurchase	564 M	691 M	603 M	554 M	442 M	429 M	439 M	642 M	565 M	272 M
FederalHomeLoanBankStock	25 M	18 M	18 M	18 M	18 M	18 M	18 M	18 M	28 M	18 M
FinancialInstrumentsSoldUnderAgreementsToRepurchase	564 M	691 M	603 M	554 M	442 M	429 M	439 M	642 M	565 M	272 M
Float term debt	245 M	46 M	53 M		280 M		5 M	2 M	995 M	2,070 M
GoodwillAndOtherIntangibleAssets	77 M	77 M	95 M	123 M	720 M	707 M	697 M	689 M	788 M	781 M
Gross fixed assets (Plant Property & Equipment)	96 M	93 M	104 M	105 M	122 M	115 M	118 M	120 M	121 M	118 M
GrossLoan	3,817 M	4,017 M	4,395 M	4,831 M	7,765 M	7,565 M	8,349 M	7,888 M	9,079 M	8,905 M
GrossNotesReceivable									9,074 M
HeldToMaturitySecurities	2 M	851 M	912 M	830 M	744 M	674 M	579 M	1,926 M	2,554 M	2,465 M
Intangibles	3 M	2 M	5 M	7 M	54 M	43 M	34 M	25 M	22 M	15 M
InterestBearingDepositsAssets	11 M	3 M	280 M	25 M	8 M
InterestBearingDepositsLiabilities	2,738 M	2,667 M	2,636 M	2,700 M	3,623 M	3,459 M	4,281 M	4,872 M	4,672 M	4,227 M
InterestPayable	1 M	264000.0							433000.0	23 M
Invested capital	1,170 M	1,015 M	1,097 M	1,069 M	2,411 M	1,994 M	2,018 M	2,086 M	3,939 M	6,218 M
Land & improvements	8 M	8 M	13 M	14 M	20 M	19 M	19 M	19 M	18 M	18 M
LoansReceivable	3,757 M	3,958 M	4,334 M	4,771 M	7,765 M	7,565 M	8,349 M	7,888 M	9,079 M	8,905 M
LongTermCapitalLeaseObligation						21 M	21 M	21 M	24 M	24 M
LongTermDebtAndCapitalLeaseObligation	245 M	46 M	53 M		280 M		5 M	2 M	995 M	2,070 M
Net fixed assets (net PP&E)	34 M	31 M	42 M	46 M	58 M	54 M	51 M	49 M	47 M	45 M
Net loans	3,757 M	3,958 M	4,334 M	4,771 M	7,701 M	7,496 M	8,255 M	7,823 M	8,994 M	8,818 M
NonInterestBearingDeposits	2,866 M	3,250 M	3,674 M	3,846 M	5,205 M	5,246 M	7,455 M	8,104 M	8,164 M	7,206 M
Other equity adjustments	31 M	21 M	10 M	1 M
Other receivable										15 M
OtherAssets	57 M	69 M	69 M	65 M	158 M	149 M	157 M	177 M	305 M	299 M
OtherCurrentBorrowings	26 M	26 M	26 M	26 M	26 M	26 M	26 M	2 M	995 M	2,070 M
OtherDeposits	5,605 M	5,917 M	6,310 M	6,547 M	8,827 M	8,705 M	11,737 M	12,976 M	12,836 M	11,434 M
OtherLiabilities	49 M	57 M	79 M	57 M	82 M	106 M	183 M	160 M	109 M	122 M
OtherLoanAssets	2,780 M	2,910 M	3,110 M	3,680 M	5,710 M	6,030 M	6,070 M	3,960 M
OtherRealEstateOwned	6 M	7 M	5 M	5 M	420000.0	5 M	3 M
Prepaid expenses	4 M	4 M	4 M	5 M	6 M	7 M	7 M	8 M	9 M	9 M
Retained earnings	352 M	400 M	449 M	494 M	558 M	695 M	796 M	872 M	648 M	789 M
SecuritiesAndInvestments	3,139 M	3,220 M	3,182 M	2,911 M	2,479 M	2,415 M	3,021 M	5,110 M	5,810 M	5,421 M
Short term debt	26 M	26 M	26 M	26 M	26 M	26 M	26 M
TimeDepositsPlaced	702 M
Total assets	7,378 M	7,671 M	8,074 M	8,271 M	11,529 M	11,282 M	14,419 M	15,884 M	16,477 M	16,021 M
Total equity	878 M	923 M	991 M	1,069 M	1,851 M	1,994 M	2,008 M	2,082 M	1,949 M	2,078 M
Total liabilities	6,500 M	6,748 M	7,083 M	7,201 M	9,678 M	9,288 M	12,411 M	13,802 M	14,528 M	13,943 M
TotalEquityGrossMinority	878 M	923 M	991 M	1,069 M	1,851 M	1,994 M	2,008 M	2,082 M	1,949 M	2,078 M
TotalEquityGrossMinorityInterest	878 M	923 M	991 M	1,069 M	1,851 M	1,994 M	2,008 M	2,082 M	1,949 M	2,078 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	7,378 M	7,671 M	8,074 M	8,271 M	11,529 M	11,282 M	14,419 M	15,884 M	16,477 M	16,021 M
debtc	26 M	26 M	26 M	26 M	26 M	26 M	26 M

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