Meridian Corp

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $24.0m $39.4m $36.7m $23.5m $38.4m $56.7m $27.5m $35.8m
Loans and other finance receivables, net of fees and costs $1.4b $1.7b $1.9b $2.0b $2.2b
Loans and other finance receivables, net of the allowance for credit losses $1.4b $1.7b $1.9b $2.0b $2.1b
Accrued interest receivable $2.9m $3.1m $5.5m $5.0m $7.4m $9.3m $10.0m $10.7m
Goodwill $899k $899k $899k $899k $899k $899k $899k
Intangible assets $3.9m $3.6m $3.4m $3.2m $3.0m $2.8m $2.6m
Other assets $4.7m $14.4m $18.3m $10.5m $24.1m $25.7m $31.4m $36.0m
Cash and due from banks $23.2m $19.1m $34.2m $23.5m $11.3m $10.1m $5.6m $10.4m
Interest-bearing deposits at other banks $19.5m $27.1m $46.6m $21.9m $25.4m
Securities available-for-sale, at fair value (amortized cost of $199,127 and $183,764, respectively) $159.3m $135.3m $146.0m $174.3m $193.5m
Securities held-to-maturity, at amortized cost (fair value of $30,152 and $30,492, respectively) $6.4m $37.5m $35.8m $33.8m $32.5m
Equity investments $1.0m $1.0m $2.4m $2.1m $2.1m $2.1m $2.2m
Mortgage loans held for sale $37.7m $33.7m $80.9m $22.2m $24.8m $32.4m $33.8m
Allowance for credit losses ($18.8m) ($18.8m) ($22.1m) ($18.4m) ($21.6m)
Restricted investment in bank stock $7.0m $8.1m $7.9m $5.1m $6.9m $8.1m $7.8m $7.8m
Bank premises and equipment, net $9.6m $8.6m $7.8m $11.8m $13.3m $13.6m $12.2m $12.4m
Bank owned life insurance $11.6m $11.9m $12.1m $22.5m $28.1m $28.8m $29.7m $30.7m
OREO and other repossessed assets $276k $6.0m
Deferred income taxes $1.7m $2.1m $62k $1.4m $3.9m $4.2m $4.7m $4.2m
Servicing assets $5.6m $12.8m $12.3m $11.7m $4.4m $3.9m
Non-interest bearing $126.2m $139.4m $203.8m $274.5m $301.7m $239.3m $240.9m $245.4m
Interest bearing $626.0m $711.7m $1.0b $1.2b $1.4b $1.6b $1.8b $1.9b
Borrowings $41.3m $122.1m $174.9m $124.5m $117.3m
Subordinated debentures $9.2m $41.0m $40.7m $40.5m $40.3m $49.8m $49.7m $49.9m
Other liabilities $5.7m $9.3m $23.0m $19.8m $31.7m $29.7m $27.9m $30.4m
Surplus $79.9m $80.2m $81.2m $83.7m $79.1m $80.3m $81.5m $90.4m
Total deposits $752.1m $851.2m $1.2b $1.4b $1.7b $1.8b $2.0b $2.2b
Total stockholders’ equity $109.6m $120.7m $141.6m $165.4m $153.3m $158.0m $171.5m $199.7m
Total assets $997.5m $1.2b $1.7b $1.7b $2.1b $2.2b $2.4b $2.6b
Total liabilities and stockholders’ equity $997.5m $1.2b $1.7b $1.7b $2.1b $2.2b $2.4b $2.6b
Accrued interest payable $305k $1.1m $1.2m $31k $2.4m $10.3m $6.9m $6.5m
Total liabilities $887.9m $1.0b $1.6b $1.5b $1.9b $2.1b $2.2b $2.4b
Common stock, $1 par value: 25,000,000 shares authorized; 13,829,645 and 13,243,258 shares issued, respectively; and 11,826,462 and 11,240,075 shares outstanding, respectively. 13.2m 13.2m 13.8m
Treasury stock - 2,003,183 and 2,003,183 shares, respectively, at cost ($3k) ($5.8m) ($8.9m) ($21.8m) ($26.1m) ($26.1m) ($26.1m)
Unearned common stock held by ESOP ($1.8m) ($1.6m) ($1.4m) ($1.2m) ($1.0m) ($1.2m)
Retained earnings $23.6m $34.1m $59.0m $84.9m $95.8m $101.2m $112.0m $128.1m
Accumulated other comprehensive loss ($390k) ($3k) $2.6m $708k ($11.5m) ($9.4m) ($8.1m) ($5.3m)

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