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Intercorp Financial Services Inc (IFS)

Intercorp Financial Services Inc (IFS)
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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)
  06-2022 03-2022 09-2021 06-2021 03-2021
Assets
Cash & Cash Equivalents 1,049,109 1,043,191 1,094,412 1,757,612 1,092,099
Interest Bearing Deposits 2,234,820 2,511,900 3,988,267 3,399,722 4,214,181
Loans Gross 12,284,040 11,722,710 11,009,320 11,657,650 11,981,890
Allowance For Loan Losses -545,684 -539,374 -574,684 -655,472 -731,326
Receivables 518,155 478,346 685,145 534,295 513,486
PPE Net 225,169 213,625 198,752 209,539 224,480
Other assets 7,108,381 7,153,642 6,695,438 7,153,054 7,511,840
Total Assets $22,873,990 $22,584,040 $23,096,650 $24,056,400 $24,806,650
Liabilities
Total deposits 12,618,420 12,299,970 12,726,170 13,149,950 13,608,640
Accounts payable and accrued liabilities 814,604 910,223 766,210 729,347 787,922
Long Term Debt 2,109,960 2,068,860 2,160,068 2,192,266 2,209,608
Other liabilities 4,924,956 4,918,758 4,994,742 5,508,807 5,742,670
Total Liabilities $20,467,940 $20,197,810 $20,647,190 $21,580,370 $22,348,840
Shareholders' Equity
Common Shares 277,047 274,556 259,504 275,801 285,974
Additional Paid Capital 142,197 140,918 133,193 141,557 146,778
Treasury Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 538,263 466,813 667,554 539,993 432,797
Other shareholders' equity 1,449,545 1,504,952 1,390,215 1,519,677 1,593,265
TOTAL $2,406,051 $2,386,238 $2,449,465 $2,476,028 $2,457,814
Total Liabilities And Equity $22,873,991 $22,584,048 $23,096,655 $24,056,398 $24,806,654
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