FIRSTSUN CAPITAL BANCORP

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $202.0m $668.5m $343.5m $479.4m $615.9m $652.6m
Accrued interest receivable $15.4m $14.8m $28.5m $37.1m $32.1m $32.3m
Prepaid expenses and other assets $52.2m $58.1m $125.8m $134.3m $171.1m $187.7m
Goodwill $33.0m $33.0m $93.5m $93.5m $93.5m $93.5m
Core deposits and other intangible assets, net $9.7m $8.2m $15.8m $11.0m $7.4m $5.0m
Securities available-for-sale, at fair value $468.6m $572.5m $537.0m $516.8m $469.1m $469.0m
Securities held-to-maturity, fair value of $29,446 and $29,563, respectively $18.0m $38.9m $37.0m $35.2m $33.8m
Loans held-for-sale, at fair value $194.0m $103.9m $57.3m $54.2m $61.8m $100.5m
Loans, net of allowance for credit losses of $85,016 and $88,221, respectively $3.8b $4.0b $5.8b $6.2b $6.3b $6.6b
Mortgage servicing rights, at fair value $29.1m $47.4m $74.1m $76.7m $84.3m $86.7m
Premises and equipment, net $56.8m $53.1m $87.1m $84.8m $82.5m $81.5m
Other real estate owned and foreclosed assets, net $3.4m $5.5m $6.4m $4.1m $5.1m $11.5m
Bank-owned life insurance $53.6m $54.9m $77.9m $79.9m $81.1m $83.3m
Restricted equity securities $23.2m $16.2m $50.2m $38.1m $28.9m $24.8m
Deferred tax assets, net $23.8m $23.0m $48.4m $46.3m $41.2m $34.9m
Noninterest-bearing accounts $1.1b $1.6b $1.8b $1.5b $1.5b $1.7b
Interest-bearing accounts $3.1b $3.3b $3.9b $4.8b $5.1b $5.5b
Securities sold under agreements to repurchase $115.4m $92.1m $36.7m $24.7m $14.7m $11.2m
Federal Home Loan Bank advances $70.4m $40.0m $643.9m $389.5m $135.0m $0
Subordinated debt, net $49.7m $50.0m $74.9m $75.3m $75.8m $36.7m
Total deposits $4.2b $4.9b $5.8b $6.4b $6.7b $7.1b
Total stockholders’ equity $485.8m $524.0m $774.5m $877.2m $1.0b $1.2b
Total assets $5.0b $5.7b $7.4b $7.9b $8.1b $8.5b
Total liabilities and stockholders’ equity $5.0b $5.7b $7.4b $7.9b $8.1b $8.5b
Accrued interest payable $2.6m $2.4m $5.8m $13.6m $8.7m $6.7m
Accrued expenses and other liabilities $99.4m $83.9m $124.1m $125.4m $149.5m $169.9m
Total liabilities $4.5b $5.1b $6.7b $7.0b $7.1b $7.3b
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, none issued or outstanding, respectively 0 0 0 0 0 0
Common stock, $0.0001 par value; 50,000,000 shares authorized; 27,887,337 and 27,709,679 shares issued; 27,887,337 and 27,709,679 shares outstanding, respectively 2k 2k 2k 2k 3k 3k
Additional paid-in capital $259.4m $261.9m $460.7m $462.7m $547.3m $549.6m
Retained earnings $255.5m $298.6m $357.8m $457.5m $533.1m $631.1m
Accumulated other comprehensive loss, net $9.1m $1.7m ($44.0m) ($43.0m) ($39.1m) ($27.4m)

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