Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Gains/Losses Not Affecting Retained Earnings | -$155.47M | -$149.57M | -$135.62M | -$150.82M | -$175.75M |
| Other Assets | $545.09M | $507.56M | $543.21M | $553.13M | $619.04M |
| Bank-Owned Life Insurance | $562.30M | $560.77M | $557.51M | $555.10M | $552.05M |
| Goodwill and Other Intangible Assets | $1.71B | $1.72B | $1.72B | $1.74B | $1.75B |
| -Accounts Receivable | $102.34M | $105.29M | $106.65M | $108.87M | $106.41M |
| Receivables | $102.34M | $105.29M | $106.65M | $108.87M | $106.41M |
| -Allowance for Loans and Lease Losses | $217.78M | $210.02M | $218.75M | $217.67M | $223.87M |
| -Gross Loan | $19.54B | $19.14B | $19.31B | $19.06B | $18.95B |
| Net Loan | $19.32B | $18.93B | $19.10B | $18.84B | $18.73B |
| -Short Term Investments | $226.69M | $229.99M | $224.55M | $234.35M | $248.13M |
| -Held to Maturity Securities | $1.09B | $1.10B | $1.11B | $1.12B | $1.10B |
| -Available for Sale Securities | $3.12B | $3.12B | $3.11B | $3.09B | $3.04B |
| Securities Investment | $4.44B | $4.45B | $4.45B | $4.45B | $4.39B |
| -Cash and Cash Equivalents | $871.77M | $960.41M | $956.11M | $1.01B | $1.16B |
| Cash, Cash Equivalents & Federal Funds Sold | $871.77M | $960.41M | $956.11M | $1.01B | $1.16B |
| Total Assets | $27.80B | $27.48B | $27.70B | $27.52B | $27.57B |
| Total Liabilities | $23.69B | $23.41B | $23.66B | $23.40B | $23.75B |
| Total Deposits | $21.59B | $21.67B | $21.67B | $21.28B | $21.15B |
| Net PPE | $248.20M | $251.33M | $263.24M | $267.52M | $274.14M |
| Less: Treasury Stock | $10.92M | – | $0.00 | $0.00 | $0.00 |
| Retained Earnings | $1.35B | $1.30B | $1.25B | $1.21B | $1.17B |
| Additional Paid-In Capital | $2.50B | $2.50B | $2.49B | $2.49B | $2.49B |
| -Preferred Stock | $224.19M | $224.19M | $224.19M | $368.87M | $144.48M |
| -Common Stock | $200.40M | $200.28M | $200.14M | $200.09M | $199.97M |
| Capital Stock | $424.58M | $424.46M | $424.32M | $568.96M | $344.45M |
| Stockholders' Equity | $4.11B | $4.07B | $4.03B | $4.12B | $3.82B |
| Total Equity | $4.11B | $4.07B | $4.03B | $4.12B | $3.82B |
| Other Liabilities | $330.19M | $325.91M | $357.22M | $344.91M | $360.41M |
| -Current Debt | $88.42M | $114.07M | $110.68M | $113.50M | $103.67M |
| Payables | $17.57M | $19.92M | $19.15M | $25.47M | $25.97M |
| -Accounts Payable | $17.57M | $19.92M | $19.15M | $25.47M | $25.97M |
| Long Term Debt and Capital Lease Obligation | $1.66B | $1.28B | $1.51B | $1.63B | $2.11B |
| -Long Term Debt | $1.66B | $1.28B | $1.51B | $1.63B | $2.11B |
| Short-Term Debt and Capital Lease Obligation | $88.42M | $114.07M | $110.68M | $113.50M | $103.67M |
| -Gross PPE | – | – | $531.97M | – | – |
| -Accumulated Depreciation | – | – | -$268.73M | – | – |
| -Other Intangible Assets | – | – | $141.10M | $157.89M | $172.23M |
| -Goodwill | – | – | $1.58B | $1.58B | $1.57B |
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