M&T Bank Corp (MTB)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 1,754,040 | 1,697,173 | 1,827,401 | 1,877,494 | 2,242,825 |
| Federal Funds Sold | 6,029 | 8,346 | 90,575 | 22,288 | 38,145 |
| Securities And Investments | 8,595,863 | 8,305,516 | 7,868,709 | 7,473,983 | 6,211,205 |
| Interest Bearing Deposits | 8,631 | 14,995 | 13,249 | 13,194 | 14,616 |
| Loans Gross | 38,199,810 | 37,772,000 | 36,763,320 | 36,037,600 | 37,438,820 |
| Allowance For Loan Losses | -626,344 | -624,516 | -615,640 | -614,058 | -621,417 |
| PPE Net | 371,075 | 378,437 | 387,821 | 398,971 | 407,929 |
| Intangibles | 3,085,895 | 3,104,514 | 3,123,764 | 3,144,911 | 3,165,629 |
| Other assets | 1,491,901 | 1,437,995 | 1,373,281 | 1,471,697 | 1,361,088 |
| Total Assets | $52,886,900 | $52,094,460 | $50,832,480 | $49,826,080 | $50,258,840 |
| Liabilities | |||||
| Total deposits | 34,975,700 | 34,953,510 | 33,340,880 | 33,114,950 | 32,414,360 |
| Federal Funds Purchased | 5,039,431 | 4,251,641 | 4,354,877 | 3,832,182 | 4,301,977 |
| Short Term Debt | 611,102 | 610,721 | 600,738 | 610,064 | 601,272 |
| Long Term Debt | 5,715,508 | 5,827,180 | 5,747,951 | 5,535,425 | 6,199,392 |
| Other liabilities | 834,859 | 794,718 | 1,053,894 | 1,016,249 | 1,169,949 |
| Total Liabilities | $47,176,600 | $46,437,770 | $45,098,340 | $44,108,870 | $44,686,950 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,140 | 117,079 | 118,533 | 119,240 | 120,032 |
| Common Shares | 60,198 | 60,198 | 60,198 | 60,053 | 59,867 |
| Additional Paid Capital | 2,903,718 | 2,904,989 | 2,898,499 | 2,888,963 | 2,859,699 |
| Treasury Shares | 384,000 | 284,000 | 137,000 | N/A | N/A |
| Retained earnings | 3,125,018 | 2,985,266 | 2,848,014 | 2,736,215 | 2,605,372 |
| Other shareholders' equity | 5,366 | -9,767 | 64,430 | 31,979 | 46,954 |
| TOTAL | $5,710,300 | $5,656,686 | $5,734,141 | $5,717,210 | $5,571,892 |
| Total Liabilities And Equity | $52,886,900 | $52,094,456 | $50,832,481 | $49,826,080 | $50,258,842 |