Prosperity Bancshares Inc
NYSE:PB
Balance Sheet
Balance Sheet Decomposition
Prosperity Bancshares Inc
Prosperity Bancshares Inc
Balance Sheet
Prosperity Bancshares 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 |
670
|
760
|
1 022
|
1 525
|
2 153
|
3 099
|
3 530
|
3 325
|
3 433
|
3 714
|
5 117
|
7 706
|
9 155
|
9 333
|
9 510
|
9 905
|
10 255
|
18 677
|
19 884
|
18 322
|
18 558
|
20 842
|
21 787
|
21 457
|
|
| Investments |
985
|
1 411
|
1 400
|
1 620
|
1 794
|
2 166
|
4 303
|
4 242
|
4 739
|
4 785
|
7 694
|
8 526
|
9 503
|
10 001
|
10 188
|
10 127
|
9 878
|
9 229
|
9 326
|
13 926
|
15 021
|
13 336
|
12 222
|
11 632
|
|
| PP&E Net |
27
|
34
|
36
|
49
|
63
|
120
|
124
|
149
|
159
|
160
|
205
|
283
|
282
|
268
|
262
|
257
|
257
|
381
|
381
|
369
|
381
|
407
|
405
|
412
|
|
| PP&E Gross |
27
|
34
|
36
|
49
|
63
|
120
|
124
|
149
|
159
|
160
|
205
|
0
|
282
|
268
|
262
|
257
|
257
|
381
|
381
|
369
|
381
|
407
|
405
|
412
|
|
| Accumulated Depreciation |
10
|
12
|
14
|
18
|
21
|
27
|
34
|
34
|
40
|
47
|
55
|
0
|
78
|
89
|
100
|
111
|
121
|
130
|
138
|
153
|
168
|
183
|
197
|
214
|
|
| Intangible Assets |
4
|
7
|
11
|
22
|
23
|
46
|
38
|
35
|
29
|
21
|
26
|
42
|
59
|
49
|
46
|
39
|
33
|
86
|
73
|
62
|
51
|
64
|
66
|
52
|
|
| Goodwill |
68
|
118
|
153
|
262
|
424
|
754
|
875
|
877
|
924
|
925
|
1 217
|
1 672
|
1 874
|
1 869
|
1 901
|
1 901
|
1 901
|
3 224
|
3 232
|
3 232
|
3 232
|
3 396
|
3 503
|
3 503
|
|
| 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
|
0
|
61
|
25
|
9
|
0
|
7
|
37
|
44
|
21
|
17
|
36
|
32
|
36
|
|
| Other Assets |
89
|
139
|
186
|
305
|
473
|
816
|
929
|
964
|
1 005
|
994
|
1 313
|
1 819
|
1 973
|
1 968
|
2 011
|
1 986
|
1 991
|
3 374
|
3 411
|
3 350
|
3 365
|
4 003
|
4 265
|
4 196
|
|
| Total Assets |
1 822
N/A
|
2 400
+32%
|
2 697
+12%
|
3 586
+33%
|
4 587
+28%
|
6 372
+39%
|
9 072
+42%
|
8 850
-2%
|
9 477
+7%
|
9 823
+4%
|
14 584
+48%
|
18 642
+28%
|
21 508
+15%
|
22 037
+2%
|
22 331
+1%
|
22 587
+1%
|
22 693
+0%
|
32 186
+42%
|
34 059
+6%
|
37 834
+11%
|
37 690
0%
|
38 548
+2%
|
39 567
+3%
|
38 463
-3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3
|
3
|
3
|
7
|
8
|
12
|
15
|
7
|
4
|
3
|
2
|
3
|
3
|
2
|
2
|
3
|
4
|
9
|
3
|
1
|
4
|
35
|
42
|
31
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
57
|
49
|
42
|
37
|
33
|
28
|
|
| Short-Term Debt |
38
|
19
|
25
|
47
|
47
|
85
|
96
|
99
|
61
|
55
|
455
|
364
|
316
|
315
|
320
|
324
|
285
|
377
|
390
|
448
|
2 278
|
4 034
|
3 422
|
201
|
|
| Total Deposits |
1 587
|
2 084
|
2 317
|
2 920
|
3 726
|
4 966
|
7 303
|
7 259
|
7 455
|
8 060
|
11 642
|
15 291
|
17 693
|
17 681
|
17 307
|
17 821
|
17 257
|
24 200
|
27 360
|
30 772
|
28 534
|
27 180
|
28 381
|
28 482
|
|
| Other Interest Bearing Liabilities |
0
|
12
|
13
|
55
|
26
|
31
|
229
|
0
|
374
|
13
|
257
|
11
|
9
|
491
|
991
|
505
|
1 031
|
1 304
|
0
|
0
|
0
|
0
|
0
|
1 950
|
|
| Total Current Liabilities |
41
|
22
|
28
|
54
|
55
|
97
|
111
|
106
|
65
|
58
|
457
|
367
|
319
|
317
|
322
|
327
|
289
|
440
|
450
|
498
|
2 324
|
4 106
|
3 497
|
260
|
|
| Long-Term Debt |
33
|
60
|
47
|
76
|
101
|
113
|
92
|
92
|
92
|
85
|
85
|
124
|
168
|
0
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
7
|
4
|
16
|
16
|
14
|
38
|
82
|
42
|
38
|
40
|
54
|
62
|
75
|
85
|
68
|
109
|
64
|
146
|
118
|
136
|
132
|
183
|
250
|
155
|
|
| Total Liabilities |
1 668
N/A
|
2 181
+31%
|
2 422
+11%
|
3 121
+29%
|
3 922
+26%
|
5 245
+34%
|
7 817
+49%
|
7 499
-4%
|
8 024
+7%
|
8 255
+3%
|
12 494
+51%
|
15 855
+27%
|
18 263
+15%
|
18 574
+2%
|
18 689
+1%
|
18 763
+0%
|
18 641
-1%
|
26 215
+41%
|
27 929
+7%
|
31 407
+12%
|
30 990
-1%
|
31 469
+2%
|
32 128
+2%
|
30 847
-4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
19
|
21
|
22
|
28
|
33
|
44
|
46
|
47
|
47
|
47
|
56
|
66
|
70
|
70
|
69
|
69
|
70
|
95
|
93
|
92
|
91
|
94
|
95
|
93
|
|
| Retained Earnings |
73
|
95
|
123
|
161
|
210
|
273
|
332
|
418
|
516
|
624
|
750
|
918
|
1 147
|
1 355
|
1 543
|
1 720
|
1 937
|
2 141
|
2 403
|
2 738
|
3 070
|
3 283
|
3 548
|
3 870
|
|
| Additional Paid In Capital |
60
|
103
|
134
|
281
|
426
|
809
|
867
|
870
|
876
|
884
|
1 274
|
1 799
|
2 025
|
2 036
|
2 028
|
2 035
|
2 045
|
3 735
|
3 634
|
3 595
|
3 542
|
3 704
|
3 797
|
3 654
|
|
| Unrealized Security Profit/Loss |
3
|
2
|
3
|
4
|
3
|
1
|
10
|
17
|
14
|
13
|
9
|
5
|
4
|
2
|
1
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
2
|
0
|
|
| Treasury Stock |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 079
|
7 438
|
7 616
|
|
| Total Equity |
155
N/A
|
220
+42%
|
276
+25%
|
465
+68%
|
664
+43%
|
1 127
+70%
|
1 255
+11%
|
1 351
+8%
|
1 452
+7%
|
1 567
+8%
|
2 089
+33%
|
2 787
+33%
|
3 245
+16%
|
3 463
+7%
|
3 642
+5%
|
3 824
+5%
|
4 053
+6%
|
5 971
+47%
|
6 131
+3%
|
6 427
+5%
|
6 699
+4%
|
7 079
+6%
|
7 438
+5%
|
7 616
+2%
|
|
| Total Liabilities & Equity |
1 822
N/A
|
2 400
+32%
|
2 697
+12%
|
3 586
+33%
|
4 587
+28%
|
6 372
+39%
|
9 072
+42%
|
8 850
-2%
|
9 477
+7%
|
9 823
+4%
|
14 584
+48%
|
18 642
+28%
|
21 508
+15%
|
22 037
+2%
|
22 331
+1%
|
22 587
+1%
|
22 693
+0%
|
32 186
+42%
|
34 059
+6%
|
37 834
+11%
|
37 690
0%
|
38 548
+2%
|
39 567
+3%
|
38 463
-3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
19
|
21
|
22
|
28
|
33
|
44
|
46
|
47
|
47
|
47
|
56
|
66
|
70
|
70
|
69
|
69
|
70
|
95
|
93
|
92
|
91
|
94
|
95
|
93
|
|