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M&T Bank Corp (MTB)

M&T Bank Corp (MTB)
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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Cash & Cash Equivalents 2,565,621 841,827 963,772 1,197,615 864,158
Federal Funds Sold 11,786 1,065 320,359 238,095 44,261
Securities And Investments 6,211,851 4,195,669 4,006,778 4,232,295 3,003,080
Interest Bearing Deposits 10,825 8,798 7,856 6,497 5,685
Loans Gross 37,293,520 26,427,910 25,936,940 26,509,660 25,811,370
Allowance For Loan Losses -603,501 -444,680 -436,472 -437,340 -436,395
PPE Net 413,590 231,834 238,986 243,859 247,401
Intangibles 3,188,017 1,204,895 1,216,343 1,228,130 1,241,142
Other assets 1,307,421 976,472 946,618 929,679 904,828
Total Assets $50,399,130 $33,443,790 $33,201,180 $34,148,490 $31,685,530
Liabilities
Total deposits 32,538,770 21,924,220 21,664,920 22,540,170 21,857,570
Federal Funds Purchased 3,561,951 1,862,116 2,067,834 2,598,647 1,132,441
Short Term Debt 1,069,395 524,927 1,361,580 1,212,094 1,111,831
Long Term Debt 6,758,781 5,394,920 4,497,374 4,314,359 4,211,920
Other liabilities 1,036,793 424,887 400,992 424,670 394,888
Total Liabilities $44,965,690 $30,131,070 $29,992,700 $31,089,940 $28,708,650
Shareholders' Equity
Shares Outstanding, K 119,616 119,238 92,294 91,901 91,837
Common Shares 59,697 48,570 48,570 48,570 48,570
Additional Paid Capital 2,830,135 1,187,715 1,192,998 1,058,670 1,062,094
Treasury Shares N/A 366,000 392,000 404,000 389,000
Retained earnings 2,484,861 2,386,646 2,297,848 2,307,609 2,213,358
Other shareholders' equity 58,744 55,788 61,063 47,703 41,863
TOTAL $5,433,437 $3,312,719 $3,208,479 $3,058,552 $2,976,885
Total Liabilities And Equity $50,399,127 $33,443,789 $33,201,179 $34,148,492 $31,685,535
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