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Professional Holding Corp (PFHD)

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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)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Cash & Cash Equivalents	29,803	29,140	62,305	36,176	38,034
Federal Funds Sold	36,156	43,919	25,376	26,696	39,444
Securities And Investments	127,723	86,837	95,060	99,651	107,843
Interest Bearing Deposits	586,377	250,670	129,291	251,664	215,007
Loans Gross	1,680,168	1,717,671	1,641,422	1,589,010	1,559,861
PPE Net	4,000	4,033	4,370	4,655	5,300
Intangibles	25,901	25,968	26,043	19,254	18,511
Other assets	70,890	75,320	73,403	49,817	47,752

Total Assets	$2,561,018	$2,233,558	$2,057,270	$2,076,923	$2,031,752

Liabilities
Total deposits	2,277,163	1,905,704	1,659,543	1,567,143	1,516,443
Federal Funds Purchased	35,000	40,000	40,000	50,000	65,077
Short Term Debt	N/A	40,678	114,573	N/A	N/A
Other liabilities	25,827	27,145	27,589	255,665	247,798

Total Liabilities	$2,337,990	$2,013,527	$1,841,705	$1,872,808	$1,829,318

Shareholders' Equity
Shares Outstanding, K	13,419	13,657	13,659	13,486	13,450
Common Shares	143	143	141	139	139
Additional Paid Capital	210,274	209,770	208,995	203,041	202,438
Treasury Shares	14,000	10,000	9,000	9,000	9,000
Retained earnings	25,872	19,541	14,756	9,215	8,265
Other shareholders' equity	739	577	673	720	592
TOTAL	$223,028	$220,031	$215,565	$204,115	$202,434

Total Liabilities And Equity	$2,561,018	$2,233,558	$2,057,270	$2,076,923	$2,031,752