Orrstown Financial Services Inc
NASDAQ:ORRF
Balance Sheet
Balance Sheet Decomposition
Orrstown Financial Services Inc
Orrstown Financial Services Inc
Balance Sheet
Orrstown Financial Services Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
278
|
341
|
385
|
456
|
613
|
696
|
813
|
870
|
948
|
922
|
681
|
650
|
690
|
768
|
871
|
997
|
1 234
|
1 630
|
1 960
|
1 959
|
2 126
|
2 270
|
3 883
|
3 973
|
|
| Investments |
105
|
100
|
96
|
102
|
117
|
103
|
147
|
223
|
459
|
421
|
458
|
447
|
406
|
429
|
430
|
446
|
551
|
554
|
596
|
682
|
576
|
574
|
1 070
|
1 106
|
|
| PP&E Net |
10
|
11
|
13
|
14
|
20
|
26
|
31
|
30
|
28
|
27
|
27
|
26
|
25
|
24
|
35
|
35
|
38
|
38
|
44
|
45
|
39
|
40
|
64
|
51
|
|
| PP&E Gross |
10
|
11
|
13
|
14
|
20
|
26
|
31
|
30
|
28
|
27
|
27
|
26
|
25
|
24
|
35
|
35
|
38
|
38
|
44
|
45
|
39
|
40
|
64
|
0
|
|
| Accumulated Depreciation |
5
|
6
|
7
|
8
|
12
|
13
|
15
|
17
|
19
|
21
|
23
|
25
|
27
|
30
|
26
|
29
|
31
|
28
|
31
|
32
|
30
|
31
|
33
|
0
|
|
| Intangible Assets |
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
4
|
7
|
6
|
4
|
3
|
2
|
48
|
38
|
|
| Goodwill |
0
|
0
|
1
|
1
|
19
|
19
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
20
|
19
|
19
|
19
|
19
|
68
|
70
|
|
| Customer Acceptances Liabilities |
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 Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
15
|
15
|
16
|
6
|
9
|
12
|
13
|
12
|
24
|
22
|
43
|
34
|
|
| Other Assets |
11
|
11
|
12
|
21
|
42
|
46
|
50
|
62
|
68
|
60
|
54
|
42
|
41
|
49
|
52
|
59
|
81
|
125
|
115
|
118
|
135
|
144
|
313
|
311
|
|
| Total Assets |
410
N/A
|
472
+15%
|
515
+9%
|
602
+17%
|
809
+34%
|
885
+9%
|
1 052
+19%
|
1 196
+14%
|
1 512
+26%
|
1 444
-4%
|
1 233
-15%
|
1 178
-4%
|
1 190
+1%
|
1 293
+9%
|
1 415
+9%
|
1 559
+10%
|
1 934
+24%
|
2 383
+23%
|
2 751
+15%
|
2 835
+3%
|
2 922
+3%
|
3 064
+5%
|
5 442
+78%
|
5 542
+2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
4
|
4
|
5
|
5
|
1
|
1
|
1
|
8
|
10
|
10
|
13
|
11
|
12
|
14
|
15
|
17
|
23
|
35
|
29
|
30
|
52
|
49
|
78
|
86
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
11
|
10
|
12
|
14
|
0
|
|
| Short-Term Debt |
49
|
67
|
20
|
36
|
42
|
58
|
64
|
98
|
88
|
35
|
10
|
59
|
87
|
89
|
88
|
94
|
64
|
155
|
75
|
23
|
17
|
10
|
26
|
25
|
|
| Current Portion of Long-Term Debt |
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 Deposits |
319
|
359
|
405
|
463
|
639
|
646
|
757
|
915
|
1 188
|
1 217
|
1 085
|
1 000
|
950
|
1 032
|
1 153
|
1 220
|
1 559
|
1 876
|
2 357
|
2 465
|
2 476
|
2 559
|
4 623
|
4 529
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
65
|
54
|
38
|
16
|
15
|
25
|
24
|
84
|
84
|
63
|
2
|
2
|
106
|
138
|
115
|
275
|
|
| Total Current Liabilities |
53
|
71
|
25
|
41
|
43
|
59
|
65
|
106
|
98
|
45
|
23
|
70
|
99
|
103
|
103
|
111
|
87
|
190
|
113
|
64
|
79
|
71
|
118
|
110
|
|
| Long-Term Debt |
0
|
0
|
36
|
40
|
32
|
76
|
118
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
32
|
32
|
32
|
32
|
69
|
37
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
6
|
7
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
372
N/A
|
430
+15%
|
465
+8%
|
544
+17%
|
720
+32%
|
789
+10%
|
948
+20%
|
1 086
+14%
|
1 351
+24%
|
1 316
-3%
|
1 145
-13%
|
1 086
-5%
|
1 063
-2%
|
1 160
+9%
|
1 280
+10%
|
1 414
+11%
|
1 761
+25%
|
2 160
+23%
|
2 504
+16%
|
2 563
+2%
|
2 694
+5%
|
2 799
+4%
|
4 925
+76%
|
4 951
+1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
10
|
9
|
14
|
10
|
17
|
14
|
21
|
29
|
39
|
1
|
37
|
27
|
2
|
8
|
12
|
16
|
25
|
35
|
54
|
79
|
92
|
118
|
127
|
187
|
|
| Additional Paid In Capital |
26
|
33
|
34
|
47
|
72
|
83
|
83
|
83
|
122
|
123
|
123
|
123
|
123
|
124
|
125
|
126
|
152
|
188
|
189
|
190
|
189
|
189
|
423
|
425
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
2
|
14
|
14
|
8
|
6
|
|
| Other Equity |
2
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
4
|
2
|
5
|
2
|
1
|
1
|
3
|
3
|
1
|
3
|
4
|
40
|
28
|
26
|
15
|
|
| Total Equity |
38
N/A
|
43
+13%
|
49
+15%
|
57
+16%
|
89
+56%
|
96
+7%
|
103
+7%
|
111
+7%
|
161
+45%
|
128
-20%
|
88
-32%
|
91
+4%
|
127
+39%
|
133
+5%
|
135
+1%
|
145
+7%
|
173
+20%
|
223
+29%
|
246
+10%
|
272
+10%
|
229
-16%
|
265
+16%
|
517
+95%
|
592
+14%
|
|
| Total Liabilities & Equity |
410
N/A
|
472
+15%
|
515
+9%
|
602
+17%
|
809
+34%
|
885
+9%
|
1 052
+19%
|
1 196
+14%
|
1 512
+26%
|
1 444
-4%
|
1 233
-15%
|
1 178
-4%
|
1 190
+1%
|
1 293
+9%
|
1 415
+9%
|
1 559
+10%
|
1 934
+24%
|
2 383
+23%
|
2 751
+15%
|
2 835
+3%
|
2 922
+3%
|
3 064
+5%
|
5 442
+78%
|
5 542
+2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
11
|
11
|
11
|
11
|
11
|
19
|
20
|
|