SPFI Stock Annual Balance Sheet. Download in Excel

	Invalid date	Dec-19	Dec-20	Dec-21	Dec-22
Accrued expenses	29 M	31 M	31 M	58 M	61 M
Accumulated depreciation & depletion	-58 M	-63 M	-67 M	-68 M	-73 M
Additional paid in capital	140 M	141 M	133 M	113 M	97 M
AllowanceForLoansAndLeaseLosses	24 M	46 M	42 M	39 M	42 M
AssetsHeldForSale	49 M	111 M	77 M	30 M	14 M
AvailableForSaleSecurities	708 M	803 M	725 M	702 M	623 M
BankOwnedLifeInsurance	69 M	71 M	72 M	73 M	75 M
Cash and equivalents	56 M	76 M	68 M	62 M	63 M
Common par	18 M	18 M	18 M	17 M	16 M
Common stock equity	306 M	370 M	407 M	357 M	407 M
CommonStock	18 M	18 M	18 M	17 M	16 M
Cost in excess	19 M	20 M	20 M	20 M	19 M
CurrentAccruedExpenses	29 M	31 M	31 M	58 M	61 M
CurrentDeferredTaxesLiabilities	-5 M	-13 M	-12 M	-14 M	-13 M
DeferredAssets	6 M	2 M	3 M	23 M	19 M
DeferredTaxAssets	6 M	2 M	3 M	23 M	19 M
Deposits	2,697 M	2,974 M	3,341 M	3,406 M	3,626 M
DividendsPayable	-1 M	-3 M	-5 M	-8 M	-9 M
FederalHomeLoanBankStock	4 M		3 M	3 M	3 M
Float term debt	26 M	76 M	76 M	76 M	64 M
ForeclosedAssets	2 M	1 M	1 M	169000.0	912000.0
GoodwillAndOtherIntangibleAssets	27 M	27 M	25 M	24 M	22 M
Gross fixed assets (Plant Property & Equipment)	120 M	123 M	125 M	124 M	128 M
GrossLoan	2,144 M	2,222 M
GrossNotesReceivable		2,222 M	2,438 M	2,748 M	3,014 M
Intangibles	9 M	8 M	6 M	4 M	2 M
InterestBearingDepositsAssets	102 M	224 M	418 M	173 M	267 M
InterestBearingDepositsLiabilities	1,906 M	2,057 M	2,270 M	2,256 M	2,652 M
Invested capital	359 M	521 M	559 M	509 M	535 M
LineOfCredit				580000.0
LoansHeldForSale	49 M		48 M	10 M	7 M
LoansReceivable	2,144 M	9 M	12 M	10 M	11 M
LongTermCapitalLeaseObligation				9 M	10 M
LongTermDebtAndCapitalLeaseObligation	26 M	76 M	76 M	76 M	64 M
Net fixed assets (net PP&E)	62 M	60 M	58 M	56 M	55 M
Net loans	2,119 M	-46 M	-42 M	-39 M	-42 M
NonInterestBearingDeposits	791 M	917 M	1,071 M	1,150 M	974 M
Notes payable	95 M	75 M
NotesReceivable		2,222 M	2,438 M	2,748 M	3,014 M
OtherAssets	25 M	32 M	47 M	76 M	74 M
OtherCurrentBorrowings	84 M	73 M	46 M	46 M	46 M
RestrictedCashAndCashEquivalents	158 M	300 M	487 M	235 M	330 M
Retained earnings	148 M	211 M	256 M	227 M	294 M
SecuritiesAndInvestments	708 M	803 M	725 M	702 M	623 M
Short term debt	179 M	148 M	46 M	46 M	46 M
TimeDepositsPlaced	147 M	147 M	163 M	131 M	170 M
Total assets	3,237 M	3,599 M	3,902 M	3,944 M	4,205 M
Total equity	306 M	370 M	407 M	357 M	407 M
Total liabilities	2,931 M	3,229 M	3,494 M	3,587 M	3,798 M
TotalEquityGrossMinority	306 M	370 M	407 M	357 M	407 M
TotalEquityGrossMinorityInterest	306 M	370 M	407 M	357 M	407 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	3,237 M	3,599 M	3,902 M	3,944 M	4,205 M
debtc	179 M	148 M	46 M	46 M	46 M

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