CITIZENS FINANCIAL SERVICES INC

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 $17.8m $18.5m $16.8m $18.5m $68.7m $172.8m $26.2m $52.8m $42.2m $34.3m
Property, Plant and Equipment, Net $17.0m $16.5m $16.3m $15.9m $16.9m $17.0m $17.6m $21.4m $21.4m $21.0m
Goodwill $21.1m $23.3m $23.3m $23.3m $31.4m $31.4m $31.4m $85.8m $85.8m $85.8m
Intangible Assets, Net (Excluding Goodwill) $2.1m $2.0m $1.6m $1.3m $1.7m $1.6m $1.3m $3.6m $2.9m $2.2m
Operating Lease, Right-of-Use Asset $3.3m $5.0m $11.1m $10.0m $10.6m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $1.3m ($269k) ($973k) $2.3m $6.1m $304k ($37.5m) ($28.2m) ($26.6m) ($14.0m)
Assets $1.2b $1.4b $1.4b $1.5b $1.9b $2.1b $2.3b $3.0b $3.0b $3.1b
LIABILITIES AND EQUITY
Liabilities $1.1b $1.2b $1.3b $1.3b $1.7b $1.9b $2.1b $2.7b $2.7b $2.7b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $3.7m $3.9m $3.9m $3.9m $4.3m $4.4m $4.4m $5.2m $5.2m $5.3m
Additional Paid in Capital $42.2m $51.1m $53.1m $55.1m $75.9m $78.4m $80.9m $143.2m $145.0m $148.0m
Retained Earnings (Accumulated Deficit) $91.3m $90.0m $99.7m $110.8m $126.6m $146.0m $164.9m $173.0m $189.4m $213.6m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($1.4m) ($3.4m) ($3.9m) ($629k) $2.6m ($155k) ($33.1m) ($24.9m) ($23.5m) ($12.4m)
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax $2.7m $3.1m $2.9m $2.9m $3.5m $2.0m $1.1m $972k $304k $297k
Stockholders' Equity Attributable to Parent $123.3m $129.0m $139.2m $154.8m $194.3m $212.5m $200.1m $279.7m $299.7m $338.1m
Liabilities and Equity $1.2b $1.4b $1.4b $1.5b $1.9b $2.1b $2.3b $3.0b $3.0b $3.1b

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