Balance Sheet

Currency: USD

	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Net Loans	1 817	1 934	2 119	2 176	2 396	2 709	2 972	3 012	3 099
Investments	627	648	946	1 232	1 312	997	998	995	1 089
PP&E Net	62	60	62	60	58	56	55	53	52
PP&E Gross	62	60	62	60	58	56	55	53	0
Accumulated Depreciation	49	54	58	63	67	68	73	72	0
Intangible Assets	0	0	9	17	26	32	29	28	25
Goodwill	0	0	19	20	20	20	19	19	19
Customer Acceptances Liabilities	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	0	0	0	3	3	23	19	23	0
Other Assets	30	38	62	58	60	84	182	183	174
Total Assets	2 573 N/A	2 713 +5%	3 237 +19%	3 599 +11%	3 902 +8%	3 944 +1%	4 205 +7%	4 232 +1%	4 481 +6%
Liabilities
Accrued Liabilities	26	29	29	31	31	58	61	62	0
Short-Term Debt	16	18	17	27	0	0	0	0	0
Current Portion of Long-Term Debt	0	8	0	0	0	0	0	0	0
Total Deposits	2 154	2 278	2 697	2 974	3 341	3 406	3 626	3 621	3 874
Other Interest Bearing Liabilities	95	95	115	75	0	0	0	0	0
Total Current Liabilities	42	54	46	58	31	58	61	62	0
Long-Term Debt	67	73	73	122	122	122	110	110	60
Other Liabilities	0	1	1	0	0	0	61	62	52
Total Liabilities	2 358 N/A	2 500 +6%	2 931 +17%	3 229 +10%	3 494 +8%	3 587 +3%	3 798 +6%	3 793 0%	3 987 +5%
Equity
Common Stock	15	15	18	18	18	17	16	16	16
Retained Earnings	121	120	147	190	243	292	345	386	434
Additional Paid In Capital	86	80	141	141	133	113	97	97	91
Unrealized Security Profit/Loss	0	0	0	21	9	81	65	73	0
Treasury Stock	6	0	0	0	0	0	0	0	0
Other Equity	0	2	1	0	5	16	13	12	48
Total Equity	215 N/A	213 -1%	306 +44%	370 +21%	407 +10%	357 -12%	407 +14%	439 +8%	494 +13%
Total Liabilities & Equity	2 573 N/A	2 713 +5%	3 237 +19%	3 599 +11%	3 902 +8%	3 944 +1%	4 205 +7%	4 232 +1%	4 481 +6%
Shares Outstanding
Common Shares Outstanding	18	18	18	18	18	17	16	16	16

South Plains Financial Inc
NASDAQ:SPFI