CAPITAL CITY BANK GROUP INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Property, Plant and Equipment, Net $95.5m $91.7m $87.2m $84.5m $86.8m $83.4m $82.5m $81.3m $82.0m $79.5m
Goodwill $84.8m $84.8m $84.8m $84.8m $89.1m $91.8m $91.8m $91.8m $89.1m
Operating Lease, Right-of-Use Asset $1.7m $12.0m $11.5m $27.0m $24.9m $26.3m
Additional Financial Items
Assets $2.8b $2.9b $3.0b $3.1b $3.8b $4.3b $4.3b $4.3b $4.3b $4.4b
LIABILITIES AND EQUITY
Long-term Debt $14.9m $14.0m $8.6m $6.5m $3.1m $884k $513k $314k $794k $680k
Liabilities $2.6b $2.6b $2.7b $2.8b $3.5b $3.9b $3.9b $3.9b $3.8b $3.8b
Stockholders’ equity:
Common Stock, Value, Issued $168k $170k $167k $168k $168k $169k $169k $170k $170k $171k
Retained Earnings (Accumulated Deficit) $267.0m $279.4m $300.2m $322.9m $332.5m $364.8m $369.0m $426.3m $463.9m $508.4m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($26.2m) ($32.0m) ($28.8m) ($28.2m) ($44.1m) ($16.2m) ($33.7m) ($22.1m) ($6.5m) $2.6m
Additional Paid in Capital, Common Stock $34.2m $36.7m $31.1m $32.1m $32.3m $34.4m $35.2m $36.3m $37.7m $41.6m
Stockholders' Equity Attributable to Parent $275.2m $284.2m $302.6m $327.0m $320.8m $383.2m $370.6m $440.6m $495.3m $552.9m
Liabilities and Equity $2.8b $2.9b $3.0b $3.1b $3.8b $4.3b $4.3b $4.3b $4.3b $4.4b

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