FIRST BUSINESS 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 $77.5m $52.5m $86.5m $67.1m $56.9m $57.1m $102.7m $139.5m $157.7m $39.5m
Property, Plant and Equipment, Net $3.8m $3.2m $3.3m $2.6m $2.0m $1.7m $4.3m $6.2m $5.2m $4.7m
Goodwill $10.7m $10.7m $10.7m $10.7m $10.7m $10.7m $10.7m $10.7m $10.7m $10.7m
Operating Lease, Right-of-Use Asset $6.9m $5.8m $4.9m $7.7m $6.6m $5.7m $5.3m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $522k $1.2m $1.7m $1.3m $933k
Assets $1.8b $1.8b $2.0b $2.1b $2.6b $2.7b $3.0b $3.5b $3.9b $4.1b
LIABILITIES AND EQUITY
Deferred Tax Liabilities, Net $8.3m $5.9m $8.2m $6.7m $5.6m $4.1m $3.4m $4.8m $4.2m $5.6m
Liabilities $1.6b $1.6b $1.8b $1.9b $2.4b $2.4b $2.7b $3.2b $3.5b $3.7b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $12.0m $12.0m $12.0m $12.0m
Common Stock, Value, Issued $90k $90k $91k $92k $92k $93k $94k $95k $95k $96k
Additional Paid in Capital $77.5m $78.6m $79.6m $81.2m $83.1m $85.8m $87.5m $90.6m $93.5m $96.5m
Retained Earnings (Accumulated Deficit) $91.3m $98.9m $110.3m $129.1m $140.4m $170.0m $203.5m $230.7m $265.8m $305.5m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($522k) ($1.2m) ($1.7m) ($1.3m) ($933k) ($1.5m) ($15.3m) ($13.7m) ($11.4m) ($9.7m)
Additional Paid in Capital, Common Stock $77.5m $78.6m $79.6m $81.2m $83.1m $85.8m $87.5m
Stockholders' Equity Attributable to Parent $161.7m $169.3m $180.7m $194.2m $206.2m $232.4m $260.6m $289.6m $328.6m $371.6m
Liabilities and Equity $1.8b $1.8b $2.0b $2.1b $2.6b $2.7b $3.0b $3.5b $3.9b $4.1b

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