Fnb corp/pa/ (FNB)
Balance Sheet / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
Assets
Cash and due from banks

363

407

522

427

425

451

397

398

325

408

433

397

381

303

326

285

260

207

208

196

191

196

205

250

221

197

234

197

146

216

203

197

192

197

197

172

157

115

142

140

160

Interest-bearing deposits with banks

201

192

87

72

72

37

40

35

61

71

81

125

68

67

118

113

85

281

50

41

42

91

32

19

24

16

48

32

14

22

164

25

72

11

34

16

132

16

164

60

149

Cash and Cash Equivalents, at Carrying Value

564

599

609

499

497

488

437

433

386

479

515

522

450

371

445

399

345

489

258

237

234

287

237

270

246

213

283

230

161

239

367

222

264

208

232

189

289

131

307

200

310

Debt Securities, Available-for-sale

3,194

3,289

3,262

3,279

3,403

3,341

3,298

3,002

2,927

2,765

2,855

2,593

2,638

2,231

2,077

2,133

2,099

1,630

1,578

1,618

1,537

1,534

1,439

1,384

1,274

1,141

1,115

1,164

1,164

1,172

1,112

1,071

1,097

640

802

820

804

738

738

758

715

Debt Securities, Held-to-maturity

3,179

3,275

3,192

3,079

3,171

3,254

3,206

3,295

3,224

3,242

2,985

3,075

2,922

2,337

2,249

2,064

1,776

1,637

1,526

1,518

1,513

1,453

1,475

1,427

1,420

1,199

1,180

1,149

1,110

1,106

1,151

1,203

1,178

917

984

1,010

956

940

869

853

775

Loans held for sale (includes $68 and $41 measured at fair value)

82

51

56

332

37

22

42

44

37

93

113

168

75

11

17

12

7

4

3

6

4

6

4

2

3

7

8

19

25

27

21

17

11

14

10

9

6

12

16

7

12

Financing Receivable, before Allowance for Credit Loss

23,871

23,289

23,070

22,543

22,620

22,153

21,839

21,659

21,262

20,999

20,817

20,533

20,177

14,896

14,773

14,563

14,165

12,190

11,873

11,626

11,404

11,247

10,967

10,333

9,943

9,506

8,836

8,637

8,209

8,137

7,979

7,860

7,802

6,856

6,788

6,702

6,559

6,088

6,004

5,967

5,849

Financing Receivable, Allowance for Credit Loss

343

196

194

188

186

180

177

176

179

175

170

165

160

158

156

154

147

142

136

131

128

125

120

116

112

110

110

108

107

104

102

101

102

100

108

109

107

106

116

114

104

Financing Receivable, after Allowance for Credit Loss

23,528

23,093

22,876

22,355

22,434

21,973

21,661

21,483

21,083

20,824

20,647

20,367

20,016

14,738

14,616

14,408

14,017

12,048

11,737

11,495

11,275

11,121

10,847

10,217

9,830

9,395

8,726

8,528

8,101

8,033

7,876

7,759

7,700

6,756

6,679

6,593

6,452

5,982

5,887

5,853

5,744

Premises and equipment, net

331

333

329

328

329

330

323

324

333

337

336

335

355

243

228

224

208

159

161

167

169

168

166

162

165

154

147

145

134

140

145

148

146

130

125

126

125

115

114

115

117

Goodwill

2,262

2,262

2,262

2,262

2,255

2,255

2,249

2,251

2,251

2,249

2,254

2,244

2,250

1,032

1,022

1,021

1,006

833

834

831

829

832

829

805

805

764

713

709

675

675

677

673

670

568

567

567

565

528

528

528

528

Core deposit and other intangible assets, net

64

67

71

74

75

79

80

84

87

92

129

131

134

53

81

83

80

45

46

45

45

47

50

48

51

47

35

37

35

37

40

42

43

30

32

34

36

32

34

35

39

Bank owned life insurance

545

544

542

539

538

537

533

532

529

527

498

476

467

330

327

328

310

308

306

304

303

301

299

309

307

289

263

262

252

246

239

237

236

208

207

208

208

208

207

207

205

Other assets

1,300

1,102

1,130

1,156

956

823

783

806

791

810

786

837

879

493

517

539

471

401

383

374

365

374

406

390

370

350

315

324

334

344

352

374

375

311

308

296

310

269

288

272

259

Assets

35,049

34,615

34,329

33,903

33,695

33,102

32,617

32,257

31,652

31,418

31,123

30,753

30,190

21,844

21,583

21,214

20,324

17,557

16,836

16,598

16,278

16,127

15,757

15,019

14,476

13,563

12,790

12,573

11,997

12,023

11,984

11,750

11,726

9,786

9,951

9,857

9,755

8,959

8,993

8,833

8,709

Liabilities
Deposits [Abstract]
Non-interest-bearing demand

6,511

6,384

6,292

6,139

6,124

6,000

6,018

5,926

5,748

5,720

5,569

5,544

5,537

4,205

4,082

3,969

3,896

3,059

2,911

2,813

2,728

2,647

2,647

2,429

2,353

2,200

2,115

1,974

1,792

1,738

1,735

1,614

1,579

1,340

1,335

1,267

1,223

1,093

1,103

1,039

992

Interest-bearing demand

11,009

11,049

10,654

9,593

9,743

9,660

9,519

9,134

9,407

9,571

9,675

9,221

9,285

6,931

7,032

6,657

6,512

5,311

5,558

5,226

4,724

4,547

4,551

4,354

4,238

3,968

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Savings

2,664

2,625

2,526

2,515

2,523

2,526

2,513

2,607

2,600

2,488

2,513

2,562

2,623

2,352

2,299

2,284

2,291

1,786

1,736

1,730

1,763

1,575

1,574

1,576

1,569

1,423

5,247

5,243

4,974

4,808

4,764

4,686

4,706

3,790

3,794

3,853

3,831

3,423

3,307

3,280

3,182

Certificates and other time deposits

4,562

4,728

5,122

5,484

5,492

5,269

5,447

4,870

4,741

4,621

4,171

3,723

3,879

2,576

2,562

2,617

2,689

2,465

2,553

2,587

2,589

2,611

2,679

2,697

2,777

2,606

2,359

2,428

2,443

2,535

2,625

2,685

2,769

2,158

2,238

2,276

2,334

2,129

2,186

2,214

2,205

Deposits

24,746

24,786

24,594

23,731

23,882

23,455

23,499

22,539

22,497

22,400

21,929

21,051

21,326

16,065

15,976

15,528

15,390

12,623

12,759

12,358

11,806

11,382

11,452

11,057

10,938

10,198

9,723

9,646

9,210

9,082

9,125

8,986

9,055

7,289

7,368

7,397

7,390

6,646

6,597

6,534

6,380

Short-term borrowings

3,443

3,216

3,144

3,711

4,111

4,129

3,679

4,334

3,802

3,679

3,872

4,425

3,585

2,503

2,236

2,260

1,563

2,048

1,287

1,507

1,740

2,041

1,601

1,504

1,216

1,241

1,166

1,030

945

1,083

1,019

934

877

851

817

728

738

753

817

735

669

Long-term Debt

1,633

1,340

1,340

1,338

673

627

627

628

659

668

658

656

696

539

587

656

657

641

542

542

541

541

483

335

235

143

91

92

91

89

90

90

90

88

222

221

199

192

203

205

324

Other liabilities

385

390

431

370

349

283

286

281

259

262

227

226

226

165

212

223

194

147

151

124

135

140

157

154

131

130

133

140

133

163

150

162

144

143

124

103

94

97

105

94

86

Junior subordinated debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

58

58

68

75

194

194

204

204

204

203

203

203

203

203

203

204

204

204

204

Liabilities

30,207

29,732

29,509

29,150

29,015

28,494

28,092

27,784

27,218

27,009

26,687

26,361

25,834

19,273

19,013

18,669

17,806

15,461

14,741

14,532

14,223

14,105

13,751

13,111

12,591

11,789

11,308

11,104

10,584

10,621

10,589

10,378

10,371

8,576

8,736

8,654

8,626

7,893

7,928

7,775

7,665

Stockholders’ Equity
Preferred stock - $0.01 par value; liquidation preference of $1,000 per share Authorized - 20,000,000 shares Issued - 110,877 shares

107

107

107

107

107

107

106

106

106

107

106

106

106

106

106

106

106

106

106

106

106

106

106

106

106

106

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common stock - $0.01 par value Authorized - 500,000,000 shares Issued - 327,258,519 and 327,242,364 shares

3

3

3

3

3

3

3

3

3

3

3

3

3

2

2

2

2

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

Additional paid-in capital

4,075

4,067

4,062

4,057

4,052

4,049

4,046

4,043

4,037

4,033

4,029

4,024

4,020

2,234

2,223

2,220

2,214

1,808

1,805

1,803

1,805

1,798

1,791

1,700

1,697

1,608

1,440

1,438

1,379

1,376

1,374

1,367

1,363

1,224

1,222

1,219

1,154

1,094

1,092

1,091

1,087

Retained earnings

754

798

744

683

629

576

516

457

413

368

369

333

299

304

280

255

242

243

227

210

193

176

159

146

133

121

112

98

86

75

63

49

37

32

24

16

9

6

-3

-6

-12

Accumulated other comprehensive loss

-45

-65

-69

-72

-88

-106

-126

-115

-108

-83

-54

-56

-56

-61

-27

-25

-33

-51

-34

-43

-34

-46

-40

-36

-44

-56

-66

-62

-47

-46

-38

-41

-43

-45

-30

-30

-33

-33

-23

-25

-30

Treasury stock – 4,584,328 and 2,227,804 shares at cost

52

27

27

25

23

21

21

21

19

19

19

19

17

14

14

14

14

12

12

12

17

16

14

10

10

7

7

6

6

5

4

4

4

3

3

3

3

2

2

2

1

Stockholders' Equity Attributable to Parent

4,842

4,883

4,820

4,753

4,680

4,608

4,524

4,473

4,433

4,409

4,435

4,392

4,355

2,571

2,570

2,545

2,518

2,096

2,094

2,065

2,055

2,021

2,005

1,908

1,884

1,774

1,481

1,468

1,413

1,402

1,394

1,372

1,354

1,210

1,214

1,203

1,128

1,066

1,064

1,058

1,043

Total Liabilities and Stockholders’ Equity

35,049

34,615

34,329

33,903

33,695

33,102

32,617

32,257

31,652

31,418

31,123

30,753

30,190

21,844

21,583

21,214

20,324

17,557

16,836

16,598

16,278

16,127

15,757

15,019

14,476

13,563

12,790

12,573

11,997

12,023

11,984

11,750

11,726

9,786

9,951

9,857

9,755

8,959

8,993

8,833

8,709