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Chemung Financial Corp (CHMG)

Chemung Financial Corp (CHMG)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Cash & Cash Equivalents 25,499 25,109 29,309 32,262 24,371
Securities And Investments 608,958 630,936 637,843 646,239 698,688
Interest Bearing Deposits 28,727 9,532 26,560 10,161 5,397
Loans Gross 1,893,906 1,873,701 1,829,448 1,742,755 1,617,562
Allowance For Loan Losses -20,172 -20,075 -19,659 -18,631 -17,485
PPE Net 15,496 15,867 16,113 16,581 16,812
Intangibles 21,824 21,824 21,824 21,824 21,824
Other assets 100,435 97,289 104,115 100,231 82,742
Total Assets $2,674,673 $2,654,183 $2,645,553 $2,551,422 $2,449,911
Liabilities
Total deposits 2,390,194 2,332,429 2,327,227 2,332,540 2,182,791
Accounts payable and accrued liabilities 1,462 1,460 1,455 1,450 1,449
Long Term Debt 3,189 3,258 3,327 3,394 3,461
Other liabilities 102,402 139,695 147,156 58,520 87,520
Total Liabilities $2,497,247 $2,476,842 $2,479,165 $2,395,904 $2,275,221
Shareholders' Equity
Shares Outstanding, K 4,720 4,710 4,709 4,678 4,676
Common Shares 53 53 53 53 53
Additional Paid Capital 47,740 47,387 47,331 47,487 47,196
Treasury Shares 17,000 17,000 18,000 18,000 18,000
Retained earnings 221,412 216,593 211,859 205,874 200,870
Other shareholders' equity -74,779 -69,692 -74,855 -79,896 -55,429
TOTAL $177,426 $177,341 $166,388 $155,518 $174,690
Total Liabilities And Equity $2,674,673 $2,654,183 $2,645,553 $2,551,422 $2,449,911
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