Metropolitan Bank and Trust Co
XPHS:MBT
Balance Sheet
Balance Sheet Decomposition
Metropolitan Bank and Trust Co
Metropolitan Bank and Trust Co
Balance Sheet
Metropolitan Bank and Trust Co
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Net Loans |
0
|
0
|
0
|
0
|
270 644
|
284 555
|
304 898
|
358 163
|
362 327
|
392 659
|
457 422
|
525 895
|
611 064
|
759 481
|
887 202
|
1 060 868
|
1 265 469
|
1 391 034
|
1 470 463
|
1 239 202
|
1 223 672
|
1 402 594
|
1 516 271
|
1 791 205
|
|
| Investments |
326 187
|
330 454
|
364 326
|
372 517
|
149 503
|
166 246
|
182 558
|
185 729
|
259 791
|
247 735
|
266 888
|
312 998
|
472 449
|
500 235
|
587 727
|
483 811
|
499 213
|
543 634
|
646 601
|
825 114
|
923 745
|
1 061 355
|
1 222 307
|
1 388 214
|
|
| PP&E Net |
10 907
|
11 111
|
11 217
|
10 484
|
10 182
|
10 376
|
16 326
|
39 802
|
34 766
|
31 520
|
29 408
|
15 345
|
15 756
|
16 231
|
21 670
|
21 995
|
22 362
|
21 954
|
25 700
|
24 617
|
25 783
|
27 153
|
27 243
|
28 116
|
|
| PP&E Gross |
10 907
|
11 111
|
11 217
|
10 484
|
10 182
|
10 376
|
16 326
|
39 802
|
34 766
|
31 520
|
29 408
|
15 345
|
15 756
|
16 231
|
21 670
|
21 995
|
22 362
|
21 954
|
25 700
|
24 617
|
25 783
|
27 153
|
27 243
|
28 116
|
|
| Accumulated Depreciation |
5 986
|
7 000
|
7 627
|
8 268
|
8 595
|
9 358
|
12 958
|
16 150
|
17 529
|
18 608
|
19 615
|
15 703
|
17 222
|
18 326
|
19 653
|
21 290
|
23 165
|
21 213
|
23 598
|
26 329
|
28 296
|
30 651
|
33 817
|
35 206
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
832
|
896
|
1 302
|
1 732
|
1 640
|
1 747
|
1 800
|
2 080
|
1 877
|
2 598
|
3 540
|
3 344
|
4 177
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
7 879
|
9 651
|
6 450
|
6 449
|
6 449
|
6 413
|
6 409
|
5 206
|
5 201
|
5 202
|
5 200
|
5 200
|
5 200
|
5 200
|
5 199
|
5 194
|
5 194
|
4 720
|
4 543
|
|
| Long-Term Investments |
0
|
0
|
0
|
6 527
|
6 730
|
7 707
|
5 099
|
19 107
|
21 651
|
15 575
|
17 641
|
14 868
|
6 274
|
2 589
|
5 272
|
5 350
|
5 764
|
5 947
|
6 591
|
6 248
|
5 851
|
5 877
|
6 241
|
6 359
|
|
| 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
|
6 685
|
9 287
|
8 016
|
8 476
|
7 496
|
7 597
|
9 973
|
7 190
|
6 831
|
8 427
|
8 855
|
9 161
|
10 238
|
10 512
|
14 028
|
13 094
|
13 362
|
14 171
|
18 037
|
|
| Other Assets |
80 710
|
81 838
|
74 795
|
80 339
|
65 343
|
59 269
|
57 203
|
20 209
|
21 721
|
14 945
|
15 661
|
25 298
|
23 579
|
32 107
|
24 507
|
12 566
|
20 127
|
10 264
|
22 942
|
21 376
|
18 387
|
5 194
|
27 799
|
41 201
|
|
| Total Assets |
468 953
N/A
|
472 200
+1%
|
502 074
+6%
|
524 776
+5%
|
585 102
+11%
|
648 787
+11%
|
716 068
+10%
|
764 809
+7%
|
854 307
+12%
|
887 323
+4%
|
958 384
+8%
|
1 046 643
+9%
|
1 378 569
+32%
|
1 604 540
+16%
|
1 760 692
+10%
|
1 876 009
+7%
|
2 080 292
+11%
|
2 243 693
+8%
|
2 450 813
+9%
|
2 455 163
+0%
|
2 502 816
+2%
|
2 843 090
+14%
|
3 104 902
+9%
|
3 520 355
+13%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
2 962
|
2 901
|
3 289
|
2 230
|
1 821
|
7 200
|
8 341
|
8 507
|
9 874
|
8 187
|
7 067
|
6 973
|
9 619
|
10 499
|
9 149
|
9 858
|
13 956
|
47 275
|
63 578
|
|
| Accrued Liabilities |
5 414
|
6 446
|
5 320
|
4 968
|
6 558
|
1 770
|
2 940
|
1 900
|
2 617
|
3 353
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 044
|
1 451
|
|
| Short-Term Debt |
20 284
|
18 312
|
22 824
|
36 111
|
61 159
|
40 178
|
58 426
|
58 293
|
95 868
|
85 513
|
99 657
|
97 108
|
127 204
|
140 399
|
176 791
|
161 376
|
227 835
|
259 607
|
238 281
|
139 614
|
70 334
|
91 322
|
156 896
|
300 652
|
|
| Total Deposits |
367 062
|
361 072
|
377 484
|
384 071
|
424 248
|
489 882
|
529 543
|
585 307
|
615 700
|
651 262
|
680 993
|
738 694
|
1 016 268
|
1 184 454
|
1 257 970
|
1 389 302
|
1 527 962
|
1 556 753
|
1 714 144
|
1 797 215
|
1 930 284
|
2 221 124
|
2 382 772
|
2 573 878
|
|
| Other Interest Bearing Liabilities |
1 951
|
1 246
|
1 204
|
1 373
|
1 167
|
1 580
|
3 021
|
1 555
|
1 955
|
2 043
|
2 610
|
3 489
|
3 927
|
4 653
|
5 613
|
6 932
|
8 054
|
7 565
|
6 806
|
6 024
|
5 396
|
6 501
|
7 048
|
6 901
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1 130
|
1 068
|
833
|
485
|
331
|
597
|
1 326
|
676
|
1 191
|
880
|
2 185
|
3 381
|
2 830
|
4 188
|
2 711
|
1 749
|
1 478
|
3 601
|
4 219
|
|
| Total Current Liabilities |
25 698
|
24 758
|
28 144
|
41 079
|
67 717
|
46 040
|
65 335
|
64 315
|
101 200
|
91 018
|
107 454
|
106 775
|
136 387
|
151 464
|
185 858
|
170 628
|
238 189
|
272 056
|
252 968
|
151 474
|
81 941
|
106 756
|
208 816
|
369 900
|
|
| Long-Term Debt |
5 169
|
11 982
|
17 937
|
18 051
|
17 072
|
17 796
|
18 620
|
15 856
|
21 634
|
21 673
|
19 735
|
25 799
|
20 271
|
40 896
|
41 003
|
41 022
|
29 490
|
57 361
|
88 146
|
92 564
|
80 991
|
89 578
|
75 853
|
113 189
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
165
|
137
|
157
|
244
|
479
|
457
|
451
|
312
|
277
|
357
|
108
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
4 713
|
2 290
|
2 576
|
2 922
|
3 460
|
3 902
|
3 960
|
3 912
|
5 093
|
5 383
|
6 706
|
6 976
|
7 818
|
8 656
|
19 460
|
17 485
|
17 537
|
14 491
|
15 490
|
17 286
|
19 846
|
19 721
|
20 333
|
10 903
|
|
| Other Liabilities |
13 767
|
18 207
|
24 705
|
25 452
|
21 473
|
21 312
|
25 072
|
28 589
|
33 335
|
28 173
|
30 931
|
46 933
|
58 532
|
63 831
|
56 578
|
54 326
|
64 228
|
52 150
|
63 597
|
66 396
|
65 853
|
80 902
|
53 415
|
60 082
|
|
| Total Liabilities |
418 361
N/A
|
419 556
+0%
|
452 051
+8%
|
472 948
+5%
|
535 137
+13%
|
580 513
+8%
|
645 552
+11%
|
699 717
+8%
|
779 082
+11%
|
799 689
+3%
|
848 586
+6%
|
928 910
+9%
|
1 243 682
+34%
|
1 454 411
+17%
|
1 566 933
+8%
|
1 680 007
+7%
|
1 885 737
+12%
|
1 960 733
+4%
|
2 141 259
+9%
|
2 130 959
0%
|
2 184 311
+3%
|
2 524 582
+16%
|
2 748 237
+9%
|
3 134 853
+14%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
32 673
|
32 673
|
32 673
|
32 673
|
32 673
|
36 145
|
36 145
|
36 145
|
36 145
|
38 228
|
42 228
|
42 228
|
54 896
|
54 896
|
63 603
|
63 603
|
63 603
|
79 600
|
89 948
|
89 948
|
89 948
|
89 948
|
89 948
|
89 948
|
|
| Retained Earnings |
8 978
|
10 570
|
7 837
|
10 059
|
6 349
|
10 507
|
15 935
|
18 077
|
21 785
|
28 552
|
36 988
|
49 526
|
56 760
|
73 629
|
89 003
|
103 553
|
118 596
|
132 506
|
146 252
|
155 542
|
159 702
|
178 987
|
207 648
|
233 202
|
|
| Additional Paid In Capital |
7 675
|
7 675
|
7 675
|
7 675
|
7 675
|
10 638
|
10 638
|
10 638
|
10 638
|
13 484
|
19 312
|
19 312
|
19 312
|
19 312
|
42 139
|
42 139
|
42 139
|
85 252
|
85 252
|
85 252
|
85 252
|
85 252
|
85 252
|
85 252
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
20
|
2 324
|
3 722
|
2 441
|
6 274
|
333
|
1 522
|
4 893
|
3 196
|
209
|
2 134
|
4 603
|
10 061
|
15 782
|
3 021
|
2 974
|
7 589
|
3 869
|
23 221
|
9 949
|
8 105
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
187
|
485
|
46
|
67
|
72
|
65
|
70
|
72
|
70
|
0
|
|
| Other Equity |
1 266
|
1 725
|
1 838
|
1 402
|
943
|
7 260
|
5 356
|
6 505
|
6 324
|
5 848
|
6 377
|
3 471
|
4 128
|
4 456
|
3 804
|
2 747
|
13 955
|
11 310
|
14 800
|
14 062
|
12 458
|
12 386
|
16 164
|
14 795
|
|
| Total Equity |
50 592
N/A
|
52 643
+4%
|
50 023
-5%
|
51 829
+4%
|
49 964
-4%
|
68 273
+37%
|
70 516
+3%
|
65 092
-8%
|
75 225
+16%
|
87 634
+16%
|
109 798
+25%
|
117 733
+7%
|
134 887
+15%
|
150 129
+11%
|
193 759
+29%
|
196 002
+1%
|
194 555
-1%
|
282 960
+45%
|
309 554
+9%
|
324 204
+5%
|
318 505
-2%
|
318 508
+0%
|
356 665
+12%
|
385 502
+8%
|
|
| Total Liabilities & Equity |
468 953
N/A
|
472 200
+1%
|
502 074
+6%
|
524 776
+5%
|
585 102
+11%
|
648 787
+11%
|
716 068
+10%
|
764 809
+7%
|
854 307
+12%
|
887 323
+4%
|
958 384
+8%
|
1 046 643
+9%
|
1 378 569
+32%
|
1 604 540
+16%
|
1 760 692
+10%
|
1 876 009
+7%
|
2 080 292
+11%
|
2 243 693
+8%
|
2 450 813
+9%
|
2 455 163
+0%
|
2 502 816
+2%
|
2 843 090
+14%
|
3 104 902
+9%
|
3 520 355
+13%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 658
|
2 658
|
2 658
|
2 658
|
2 658
|
2 940
|
2 940
|
2 940
|
2 862
|
2 972
|
3 345
|
4 348
|
3 345
|
3 344
|
3 756
|
3 752
|
3 758
|
4 496
|
4 496
|
4 496
|
4 496
|
4 496
|
4 496
|
4 497
|
|