Capital Bancorp Inc

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Portfolio loans receivable, net of deferred fees and costs $1.3b $1.5b $1.7b $1.9b $2.6b $3.0b
Accrued interest receivable $4.5m $4.8m $8.1m $7.9m $9.5m $11.5m $16.7m $16.7m
Total cash and cash equivalents $34.7m $114.8m $146.9m $183.4m $80.4m $54.0m $205.3m $255.6m
Goodwill $0 $21.1m $26.0m
Intangible assets $0 $15.8m $14.8m
Other assets $2.2m $2.5m $3.0m $4.1m $8.4m $10.8m $35.4m $46.7m
Cash and due from banks $10.4m $10.5m $18.5m $42.9m $20.0m $14.5m $25.4m $30.9m
Interest-bearing deposits at other financial institutions $22.0m $102.4m $126.1m $136.8m $39.8m $39.0m $179.8m $224.6m
Federal funds sold $2.3m $1.8m $2.4m $3.7m $20.7m $407k $58k $60k
Investment securities available-for-sale $99.8m $184.5m $252.5m $208.3m $223.6m $230.1m
Restricted investments $2.5m $4.0m $4.0m $3.5m $7.4m $4.4m $4.5m $8.4m
Loans held for sale $18.5m $71.0m $107.2m $16.0m $7.4m $7.5m $21.3m $25.8m
Less allowance for credit losses ($25.2m) ($26.4m) ($28.6m) ($48.7m) ($54.7m)
Premises and equipment, net $3.0m $6.1m $4.5m $3.3m $3.4m $5.1m $15.5m $15.1m
Loan servicing assets $0 $5.5m $1.8m
Deferred tax asset $3.7m $4.3m $6.8m $9.8m $13.8m $12.3m $16.7m $15.0m
Bank owned life insurance $0 $35.5m $36.5m $37.7m $44.0m $45.5m
Noninterest-bearing $242.3m $291.8m $608.6m $787.6m $674.3m $617.4m $810.9m $852.7m
Interest-bearing $713.0m $933.6m $1.0b $1.0b $1.1b $1.3b $2.0b $2.2b
Federal Home Loan Bank advances $2.0m $32.2m $22.0m $22.0m $107.0m $22.0m $22.0m $50.0m
Other borrowed funds $15.4m $15.4m $14.0m $12.1m $12.1m $27.1m $12.1m $2.1m
Other liabilities $11.0m $20.3m $28.0m $25.7m $21.5m $20.7m $46.4m $50.4m
Total portfolio loans held for investment, net $1.3b $1.5b $1.7b $1.9b $2.6b $2.9b
Total deposits $955.2m $1.2b $1.7b $1.8b $1.8b $1.9b $2.8b $3.1b
Total assets $1.1b $1.4b $1.9b $2.1b $2.1b $2.2b $3.2b $3.6b
Total liabilities and stockholders' equity $1.1b $1.4b $1.9b $2.1b $2.1b $2.2b $3.2b $3.6b
Accrued interest payable $1.6m $1.8m $1.1m $473k $1.0m $5.6m $9.4m $8.7m
Total liabilities $990.5m $1.3b $1.7b $1.9b $1.9b $2.0b $2.9b $3.2b
Common stock, $.01 par value; 49,000,000 shares authorized; 16,373,288 and 16,662,626 issued and outstanding 137k 139k 138k 140k 141k 139k 167k 164k
Additional paid-in capital $49.3m $51.6m $50.6m $54.3m $58.2m $54.5m $128.6m $114.6m
Retained earnings $65.7m $81.6m $106.9m $144.5m $182.4m $213.3m $237.8m $292.7m
Accumulated other comprehensive loss ($595k) $13k $1.7m ($1.1m) ($16.8m) ($13.1m) ($11.5m) ($5.8m)
Total stockholders' equity $114.6m $133.3m $159.3m $197.9m $224.0m $254.9m $355.1m $401.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.