COMMUNITY TRUST BANCORP INC /KY/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $144.7m $175.3m $141.4m $264.7m $338.2m $311.8m $128.7m $271.4m $369.5m $363.7m
Property, Plant and Equipment, Net $47.9m $46.3m $45.3m $44.0m $42.0m $40.5m $42.6m $45.3m $49.6m $52.6m
Goodwill $65.5m $65.5m $65.5m $65.5m $65.5m $65.5m $65.5m $65.5m $65.5m $65.5m
Operating Lease, Right-of-Use Asset $14.6m $13.2m $12.1m $13.8m $12.6m $11.4m $11.5m
Additional Financial Items
Assets $3.9b $4.1b $4.2b $4.4b $5.1b $5.4b $5.4b $5.8b $6.2b $6.7b
LIABILITIES AND EQUITY
Deferred Income Tax Liabilities, Net $7.8m $4.4m $3.4m $5.1m $4.7m $546k $0
Long-term Debt $61.3m $59.3m $59.3m $57.8m $57.8m $57.8m $57.8m $64.2m $64.0m $63.8m
Deferred Tax Liabilities, Net $7.8m $4.4m $3.4m $5.1m $4.7m $546k
Liabilities $3.4b $3.6b $3.6b $3.8b $4.5b $4.7b $4.8b $5.1b $5.4b $5.8b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $89.2m $89.6m $90.0m $90.3m $90.6m
Retained Earnings (Accumulated Deficit) $195.1m $224.3m $258.9m $296.8m $326.7m $386.8m $438.6m $484.4m $531.9m $593.9m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($2.3m) ($3.5m) ($6.6m) $4.3m $13.6m ($4.8m) ($129.2m) ($103.3m) ($98.4m) ($64.8m)
Additional Paid in Capital, Common Stock $219.7m $221.5m $223.2m $224.9m $225.5m $227.1m $229.0m $231.1m $233.8m $236.4m
Stockholders' Equity Attributable to Parent $500.6m $530.7m $564.1m $614.9m $654.9m $698.2m $628.0m $702.2m $757.6m $856.1m
Liabilities and Equity $3.9b $4.1b $4.2b $4.4b $5.1b $5.4b $5.4b $5.8b $6.2b $6.7b

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