PCB Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Accrued expenses	13 M	10 M	6 M	9 M	12 M	29 M
Accumulated depreciation & depletion	-8 M	-10 M	-11 M	-12 M	-13 M	-14 M
Additional paid in capital	3 M
AdvanceFromFederalHomeLoanBanks	30 M	20 M	80 M	10 M	20 M	39 M
AllowanceForLoansAndLeaseLosses	13 M	14 M	27 M	22 M	25 M	28 M
AssetsHeldForSale	6 M	2 M	2 M	37 M	23 M	5 M
AvailableForSaleSecurities	147 M	98 M	121 M	123 M	142 M	143 M
BankOwnedLifeInsurance				29 M	30 M	31 M
Cash and equivalents	162 M	146 M	20 M	203 M	147 M	242 M
CashEquivalents	138 M
Common par	174 M	169 M	164 M	155 M	219 M	212 M
Common stock equity	210 M	227 M	234 M	256 M	335 M	349 M
CommonStock	174 M	169 M	164 M	155 M	150 M	143 M
CurrentAccruedExpenses	13 M	10 M	6 M	9 M	12 M	29 M
CurrentDeferredTaxesLiabilities	3 M	4 M	4 M	2 M	12 M	876000.0
Deferred revenues						876000.0
DeferredAssets	3 M	5 M	8 M	11 M	3 M
DeferredTaxAssets	3 M	5 M	8 M	11 M	3 M	20 M
Deposits	1,444 M	1,479 M	1,595 M	1,867 M	2,046 M	2,352 M
DividendsPayable	2 M	-4 M	-6 M	-7 M	-9 M	-10 M
FederalHomeLoanBankStock	7 M	8 M	8 M	9 M	10 M	13 M
Float term debt	30 M	20 M	80 M	10 M	20 M	39 M
ForeclosedAssets			1 M
Gross fixed assets (Plant Property & Equipment)	13 M	23 M	23 M	22 M	26 M	39 M
GrossLoan	1,339 M	1,451 M	1,584 M	1,732 M
GrossNotesReceivable		1,451 M	1,584 M
HeldToMaturitySecurities	22 M	20 M	19 M
InterestBearingDepositsAssets		128 M	174 M	188 M	124 M	216 M
InterestBearingDepositsLiabilities	1,110 M	1,120 M	1,060 M	1,040 M	1,310 M	1,760 M
Invested capital	240 M	247 M	314 M	266 M	355 M	388 M
LoansReceivable	1,326 M	1,451 M	1,584 M	1,732 M
LongTermCapitalLeaseObligation		10 M	8 M	7 M	7 M	20 M
LongTermDebtAndCapitalLeaseObligation	30 M	30 M	88 M	17 M	27 M	59 M
Net fixed assets (net PP&E)	5 M	13 M	12 M	10 M	13 M	25 M
Net loans	1,326 M	1,436 M	1,557 M	-22 M	-25 M	-28 M
NonInterestBearingDeposits	329 M	360 M	538 M	830 M	735 M	595 M
Other equity adjustments	-2 M
Other receivable	2 M		1,584 M	1,732 M	2,046 M	2,323 M
OtherAssets	19 M	12 M	10 M	12 M	23 M	22 M
OtherDeposits	1,114 M	1,119 M	1,057 M	1,037 M	1,311 M	1,757 M
OtherLiabilities		85000.0	57000.0	51000.0	3 M	3 M
OtherRealEstateOwned			1 M			3 M
Preferred securities of subsidiary trust					69 M	69 M
PreferredStock					69 M	69 M
RestrictedCashAndCashEquivalents		146 M	194 M	203 M	147 M	242 M
Retained earnings	38 M	58 M	70 M	101 M	117 M	137 M
SecuritiesAndInvestments	169 M	118 M	121 M	123 M	142 M	143 M
Total assets	1,697 M	1,746 M	1,923 M	2,150 M	2,420 M	2,790 M
Total equity	210 M	227 M	234 M	256 M	335 M	349 M
Total liabilities	1,487 M	1,519 M	1,689 M	1,893 M	2,085 M	2,441 M
TotalEquityGrossMinority	210 M	227 M	234 M	256 M	335 M	349 M
TotalEquityGrossMinorityInterest	210 M	227 M	234 M	256 M	335 M	349 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	1,697 M	1,746 M	1,923 M	2,150 M	2,420 M	2,790 M

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