Bank of Montreal (BMO.TO)
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Fiscal Year End Date: 10/31
| 01-2016 | 10-2015 | 07-2015 | 04-2015 | 01-2015 | |
| Assets | |||||
| Cash & Cash Equivalents | 46,394,000 | 47,677,000 | 56,744,000 | 47,659,000 | 50,759,000 |
| Securities And Investments | 138,501,000 | 130,918,000 | 140,109,000 | 142,446,000 | 151,372,000 |
| Interest Bearing Deposits | 7,433,000 | 7,382,000 | 8,022,000 | 7,256,000 | 6,597,000 |
| Loans Gross | 346,949,000 | 324,572,000 | 320,194,000 | 306,161,000 | 308,491,000 |
| Allowance For Loan Losses | -1,951,000 | -1,855,000 | -1,811,000 | -1,758,000 | -1,847,000 |
| Receivables | 735,000 | 8,254,000 | 600,000 | 596,000 | 579,000 |
| PPE Net | 2,339,000 | 2,285,000 | 2,279,000 | 2,274,000 | 2,334,000 |
| Intangibles | 9,093,000 | 8,277,000 | 8,338,000 | 7,782,000 | 8,114,000 |
| Other assets | 149,800,000 | 114,371,000 | 137,967,000 | 120,859,000 | 145,959,000 |
| Total Assets | $699,293,000 | $641,881,000 | $672,442,000 | $633,275,000 | $672,358,000 |
| Liabilities | |||||
| Total deposits | 470,836,000 | 312,453,000 | 447,617,000 | 424,231,000 | 429,778,000 |
| Federal Funds Purchased | 49,670,000 | 39,891,000 | 47,644,000 | 42,039,000 | 49,551,000 |
| Trading Liabilities | 24,208,000 | 21,226,000 | 27,813,000 | 25,908,000 | 30,013,000 |
| Accounts payable and accrued liabilities | N/A | 9,716,000 | N/A | N/A | N/A |
| Short Term Debt | N/A | 79,988,000 | N/A | N/A | N/A |
| Long Term Debt | 5,250,000 | 71,817,000 | 4,433,000 | 4,435,000 | 4,964,000 |
| Other liabilities | 107,705,000 | 66,877,000 | 106,251,000 | 100,259,000 | 120,252,000 |
| Total Liabilities | $657,669,000 | $601,968,000 | $633,758,000 | $596,872,000 | $634,558,000 |
| Shareholders' Equity | |||||
| Preferred Shares | 3,240,000 | 3,240,000 | 2,640,000 | 2,640,000 | 3,040,000 |
| Common Shares | 12,352,000 | 12,313,000 | 12,296,000 | 12,330,000 | 12,373,000 |
| Additional Paid Capital | 298,000 | 299,000 | 302,000 | 303,000 | 303,000 |
| Retained earnings | 19,409,000 | 18,930,000 | 18,281,000 | 17,765,000 | 17,489,000 |
| Other shareholders' equity | 6,286,000 | 4,640,000 | 4,681,000 | 2,878,000 | 4,112,000 |
| TOTAL | $41,585,000 | $39,422,000 | $38,200,000 | $35,916,000 | $37,317,000 |
| Total Liabilities And Equity | $699,254,000 | $641,390,000 | $671,958,000 | $632,788,000 | $671,875,000 |