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Iberiabank Corp (IBKC)

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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)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Cash & Cash Equivalents	705,298	996,655	510,267	682,272	891,275
Securities And Investments	2,868,919	2,851,542	2,899,214	2,926,135	2,514,633
Loans Gross	14,722,560	14,451,240	14,327,430	14,117,020	13,950,560
Allowance For Loan Losses	-147,452	-146,557	-138,378	-130,254	-128,149
Receivables	29,224	33,564	N/A	43,443	50,452
PPE Net	311,173	314,615	323,902	333,273	342,949
Intangibles	726,856	729,588	724,603	719,463	716,424
Other assets	944,282	861,913	857,032	842,868	900,786

Total Assets	$20,160,860	$20,092,560	$19,504,070	$19,534,220	$19,238,930

Liabilities
Total deposits	15,862,030	16,260,570	16,178,750	16,303,070	16,119,540
Short Term Debt	765,637	498,238	326,617	222,460	268,304
Long Term Debt	687,436	598,924	340,447	341,973	342,312
Other liabilities	208,157	186,918	159,416	183,517	143,484

Total Liabilities	$17,523,260	$17,544,650	$17,005,230	$17,051,020	$16,873,640

Shareholders' Equity
Shares Outstanding, K	41,037	41,231	41,260	41,134	41,130
Preferred Shares	132,098	76,812	76,812	8	N/A
Common Shares	41,039	41,232	41,140	41,129	41,117
Additional Paid Capital	1,791,857	1,799,597	1,797,982	1,871,016	1,790,424
Retained earnings	646,619	610,660	584,486	554,065	525,574
Other shareholders' equity	25,984	19,608	-1,585	16,983	8,169
TOTAL	$2,637,597	$2,547,909	$2,498,835	$2,483,201	$2,365,284

Total Liabilities And Equity	$20,160,857	$20,092,559	$19,504,065	$19,534,221	$19,238,924