Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 ANNUAL | 2025 Q4 | 2025 Q3 |
|---|---|---|---|---|---|
| Total Assets | $18.19B | $18.04B | $18.10B | $18.10B | $18.19B |
| Bank-Owned Life Insurance | $263.70M | $262.06M | $260.40M | $260.40M | $258.77M |
| -Other Intangible Assets | $88.93M | $93.16M | $97.45M | $97.45M | $101.88M |
| -Goodwill | $382.36M | $382.36M | $383.28M | $383.28M | $383.32M |
| Goodwill and Other Intangible Assets | $471.29M | $475.52M | $480.73M | $480.73M | $485.20M |
| Net PPE | $191.95M | $225.43M | $223.65M | $223.65M | $219.96M |
| -Allowance for Loans and Lease Losses | $164.20M | $169.05M | $174.02M | $174.02M | $174.18M |
| -Gross Loan | $13.20B | $13.47B | $13.57B | $13.57B | $13.61B |
| Net Loan | $13.04B | $13.30B | $13.40B | $13.40B | $13.43B |
| -Short Term Investments | $2.27B | $2.23B | $2.18B | $2.18B | $44.55M |
| -Held to Maturity Securities | $700.03M | $715.59M | $726.39M | $726.39M | $753.26M |
| -Available for Sale Securities | $16.40M | $13.95M | $14.92M | $14.92M | $2.10B |
| Securities Investment | $2.99B | $2.95B | $2.92B | $2.92B | $2.90B |
| -Restricted Cash and Investments | $83.17M | $81.72M | $77.01M | $77.01M | $77.01M |
| -Cash and Cash Equivalents | $679.82M | $302.19M | $294.05M | $294.05M | $385.47M |
| Cash, Cash Equivalents & Federal Funds Sold | $762.99M | $383.91M | $371.06M | $371.06M | $462.48M |
| Gains/Losses Not Affecting Retained Earnings | -$141.08M | -$135.55M | -$124.47M | -$124.47M | -$136.80M |
| Total Liabilities | $15.81B | $15.62B | $15.64B | $15.64B | $15.74B |
| Other Assets | $476.77M | $438.89M | $445.52M | $445.52M | $429.18M |
| Less: Treasury Stock | $235.84M | $172.64M | $118.86M | $118.86M | $91.03M |
| Retained Earnings | $395.41M | $359.16M | $336.71M | $336.71M | $303.08M |
| Additional Paid-In Capital | $2.36B | $2.36B | $2.38B | $2.38B | $2.37B |
| -Common Stock | $93,000.00 | $93,000.00 | $93,000.00 | $93,000.00 | $93,000.00 |
| Capital Stock | $93,000.00 | $93,000.00 | $93,000.00 | $93,000.00 | $93,000.00 |
| Stockholders' Equity | $2.38B | $2.41B | $2.47B | $2.47B | $2.45B |
| Total Equity | $2.38B | $2.41B | $2.47B | $2.47B | $2.45B |
| Other Liabilities | $250.16M | $225.06M | $239.74M | $239.74M | $217.92M |
| Total Deposits | $15.13B | $14.74B | $14.91B | $14.91B | $15.07B |
| Federal Funds Purchased and Securities Sold Under Agreement to Repurchase | $144.06M | $156.36M | $166.93M | $166.93M | $147.15M |
| Short-Term Debt and Capital Lease Obligation | $28.33M | $170.00M | – | – | – |
| -Current Debt | $28.33M | $170.00M | – | – | – |
| Long Term Debt and Capital Lease Obligation | $257.40M | $336.11M | $323.13M | $323.13M | $304.56M |
| -Long Term Debt | $251.27M | $294.19M | $284.31M | $284.31M | $266.71M |
| -Long Term Capital Lease Obligation | $6.13M | $41.93M | $38.82M | $38.82M | $37.86M |
| -Gross PPE | – | $225.43M | $339.38M | $339.38M | $219.96M |
| -Accumulated Depreciation | – | – | -$115.74M | -$115.74M | – |
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