Iberiabank corp (IBKCO)
Balance Sheet / Yearly
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'10
Assets
Cash and due from banks

279

289

353

289

280

294

291

299

253

319

298

301

276

295

327

288

300

241

370

300

271

251

257

286

285

238

260

227

183

248

206

195

196

194

206

193

144

94

Interest-bearing deposits in other banks

665

604

577

499

391

396

184

428

310

306

583

167

1,024

1,066

773

417

696

268

311

591

696

296

410

381

145

152

292

120

443

722

416

404

396

379

263

68

146

242

Total cash and cash equivalents

945

894

930

789

671

690

475

727

564

625

881

469

1,301

1,362

1,101

705

996

510

682

891

967

548

668

668

430

391

553

347

626

970

623

600

592

573

470

261

290

337

Debt Securities, Available-for-sale

3,914

3,933

4,238

4,455

4,873

4,783

4,634

4,650

4,542

4,590

4,736

4,009

3,823

3,446

2,885

2,776

2,755

2,800

2,827

2,413

2,342

2,158

2,103

2,008

1,933

1,936

1,964

1,912

1,951

1,745

1,757

1,812

1,811

1,805

1,776

1,937

1,710

1,729

Fed funds sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

0

2

9

Debt Securities, Held-to-maturity

177

182

185

192

198

207

213

221

224

227

175

84

86

89

90

92

96

98

98

101

113

116

120

132

150

154

155

163

198

205

188

188

190

192

280

278

275

290

Mortgage loans held for sale, at fair value

207

213

255

187

128

107

42

78

110

134

141

140

122

157

210

229

192

166

202

220

215

140

148

178

131

128

108

162

188

267

211

180

128

153

131

75

52

83

Loans covered by loss share agreements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

202

211

220

229

253

266

251

444

524

585

664

719

807

918

1,004

1,092

1,139

1,190

1,260

1,334

1,377

1,462

1,519

1,582

Non-covered loans, net of unearned income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,722

14,511

14,230

14,098

13,863

13,683

12,622

10,996

10,555

10,313

8,976

8,772

8,236

7,984

7,590

7,405

7,090

7,736

7,478

6,053

7,226

7,200

6,121

6,035

Loans and leases, net of unearned income

24,541

24,021

23,676

23,355

22,968

22,519

22,343

22,075

21,706

20,078

19,795

15,556

15,132

15,064

14,924

14,722

14,451

14,327

14,117

13,950

12,873

11,441

11,079

10,898

9,641

9,492

-

-

8,594

8,498

8,229

6,546

6,217

7,388

5,848

5,737

4,602

4,452

Allowance for loan and lease losses

286

146

146

146

142

140

136

136

144

140

136

146

144

144

148

147

146

138

130

128

128

130

134

133

134

143

148

162

189

251

201

187

177

193

175

169

149

136

Loans and leases, net

24,254

23,874

23,530

23,208

22,825

22,379

22,206

21,939

21,561

19,937

19,658

15,409

14,987

14,920

14,776

14,575

14,304

14,189

13,986

13,822

12,745

11,310

10,944

10,765

9,506

9,348

9,043

8,903

-

8,246

-

-

-

-

-

-

-

-

Loans, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,894

8,740

8,405

-

8,028

7,549

7,301

7,194

7,051

7,030

5,972

5,899

FDIC loss share receivables

-

-

-

-

-

-

-

-

-

-

9

-

-

-

24

29

33

39

43

50

60

69

94

120

141

162

204

241

284

423

431

469

537

591

601

670

689

726

Premises and equipment, net

297

296

298

295

297

300

304

326

329

331

330

318

303

306

308

311

314

323

333

342

337

307

307

307

287

287

289

296

304

303

304

291

292

285

280

275

231

208

Goodwill

1,235

1,235

1,235

1,235

1,235

1,235

1,220

1,223

1,236

1,188

1,158

726

726

726

726

726

729

724

719

716

621

517

526

524

410

401

401

401

401

401

395

366

366

369

350

349

234

234

Other intangible assets

72

77

79

81

84

88

92

96

102

88

122

-

-

32

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

1,133

1,004

982

999

944

1,039

926

861

801

779

761

631

656

618

663

714

669

650

640

680

651

588

602

620

559

554

572

558

590

565

593

662

572

592

585

573

486

507

Total Assets

32,239

31,713

31,734

31,446

31,260

30,833

30,118

30,126

29,472

27,904

27,976

21,790

22,008

21,659

20,788

20,160

20,092

19,504

19,534

19,238

18,054

15,757

15,516

15,325

13,550

13,365

13,145

12,823

12,951

13,129

12,534

12,121

11,791

11,757

11,528

11,452

9,945

10,026

Liabilities
Deposits:
Non-interest-bearing

6,628

6,319

6,518

6,474

6,448

6,542

6,544

6,814

6,595

6,209

5,963

5,020

5,031

4,928

4,787

4,539

4,484

4,352

4,392

4,166

3,863

3,195

3,157

3,047

2,728

2,575

2,529

2,055

1,971

1,967

1,851

1,651

1,607

1,485

1,414

1,322

941

878

Interest-bearing

18,897

18,899

18,458

17,820

17,643

17,220

16,648

16,616

16,375

15,256

15,370

11,832

12,280

12,479

11,735

11,322

11,776

11,826

11,910

11,952

10,804

9,325

9,220

8,933

8,170

8,161

8,421

8,586

8,714

8,780

8,061

7,764

7,854

7,803

7,775

7,750

6,918

7,036

Total deposits

25,526

25,219

24,977

24,295

24,092

23,763

23,193

23,430

22,971

21,466

21,334

16,853

17,312

17,408

16,522

15,862

16,260

16,178

16,303

16,119

14,668

12,520

12,377

11,981

10,898

10,737

10,950

10,641

10,686

10,748

9,913

9,415

9,461

9,289

9,190

9,073

7,859

7,915

Short-term borrowings

390

204

498

997

1,106

1,482

1,242

1,054

900

991

1,523

583

448

509

713

765

498

326

222

268

604

845

812

1,034

683

680

258

289

294

303

531

640

266

395

214

215

215

220

Long-term debt

1,288

1,343

1,394

1,374

1,475

1,166

1,466

1,438

1,449

1,495

1,127

667

628

628

672

687

598

340

341

342

460

403

355

365

279

280

281

283

323

423

429

417

429

452

461

463

401

432

Other liabilities

687

609

581

540

444

364

273

289

250

253

264

183

161

173

213

208

186

159

183

143

153

136

152

144

125

136

129

104

123

125

145

151

137

137

189

193

155

155

Total Liabilities

27,892

27,376

27,451

27,208

27,118

26,776

26,176

26,212

25,571

24,207

24,249

18,287

18,550

18,719

18,121

17,523

17,544

17,005

17,051

16,873

15,887

13,905

13,699

13,525

11,987

11,834

11,619

11,318

11,427

11,599

11,018

10,626

10,295

10,275

10,056

9,945

8,631

8,723

Shareholders’ Equity
Preferred stock, $1 par value - 5,000,000 shares authorized Non-cumulative perpetual, liquidation preference $10,000 per share; 23,750 shares issued and outstanding, respectively, including related surplus

228

228

228

228

132

132

132

132

132

132

132

132

132

132

132

132

76

76

0

0

0

0

0

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

Common stock, $1 par value - 100,000,000 shares authorized; 52,618,287 and 52,419,519 shares issued and outstanding, respectively

52

52

52

52

54

54

56

56

56

53

53

51

50

44

41

41

41

41

41

41

38

35

35

35

31

31

31

31

31

31

31

31

31

31

31

31

28

28

Additional paid-in capital

2,691

2,688

2,680

2,714

2,840

2,869

2,950

2,976

3,001

2,787

2,782

2,568

2,563

2,084

1,797

1,791

1,799

1,797

1,871

1,790

1,603

1,398

1,394

1,391

1,177

1,178

1,175

1,172

1,169

1,176

1,173

1,132

1,131

1,135

1,135

1,133

953

956

Retained earnings

1,263

1,322

1,268

1,195

1,117

1,042

936

860

807

769

771

765

732

704

676

646

610

584

554

525

508

496

473

455

448

436

420

407

402

411

398

387

384

375

368

361

366

361

Accumulated other comprehensive income (loss)

111

44

53

47

-3

-42

-133

-111

-96

-45

-12

-13

-21

-26

19

25

19

-1

16

8

17

7

-0

4

-6

-16

-1

-4

23

24

26

22

25

24

23

26

17

14

Treasury stock at cost - 0 and 1,809,497 shares, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

85

85

87

88

98

101

102

102

114

115

78

76

84

86

45

52

57

Total Shareholders’ Equity

4,347

4,336

4,283

4,238

4,141

4,056

3,942

3,913

3,900

3,696

3,726

3,503

3,457

2,939

2,667

2,637

2,547

2,498

2,483

2,365

2,167

1,852

1,817

1,799

1,563

1,530

1,525

1,504

1,524

1,529

1,515

1,495

1,495

1,482

1,472

1,506

1,313

1,303

Total Liabilities and Shareholders’ Equity

32,239

31,713

31,734

31,446

31,260

30,833

30,118

30,126

29,472

27,904

27,976

21,790

22,008

21,659

20,788

20,160

20,092

19,504

19,534

19,238

18,054

15,757

15,516

15,325

13,550

13,365

13,145

12,823

12,951

13,129

12,534

12,121

11,791

11,757

11,528

11,452

9,945

10,026