MVB FINANCIAL CORP

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 $17.3m $20.3m $22.2m $398.2m $317.9m $244.1m
Loans receivable $1.1b $1.3b $1.4b $1.5b $1.9b $2.4b $2.3b $2.1b $2.3b
Loans receivable, net $1.4b $1.4b $1.9b $2.3b $2.3b $2.1b $2.3b
Accrued interest receivable and other assets $24.1m $27.0m $34.2m $53.1m $72.3m $65.5m $91.0m $89.4m $137.6m $128.8m
Total cash and cash equivalents $17.3m $20.3m $22.2m $28.0m $263.9m $307.4m $40.3m $398.2m $317.9m $244.1m
Property, Plant and Equipment, Net $25.1m $26.7m $26.5m $22.0m
Goodwill $18.5m $18.5m $18.5m $19.6m $2.4m $4.0m $4.0m $2.8m $2.8m $1.2m
Operating Lease, Right-of-Use Asset $17.5m $12.9m $26.9m $24.7m
Additional Financial Items
Cash and due from banks $14.8m $16.3m $14.7m $18.4m $19.1m $8.9m $5.3m $6.6m $7.9m $10.6m
Interest-bearing balances with banks $2.5m $4.0m $7.5m $9.6m $244.8m $298.6m $35.0m $391.7m $310.0m $233.6m
Investment securities available-for-sale $235.8m $410.6m $421.5m $379.8m $345.3m $411.6m $410.5m
Equity securities $0 $9.6m $18.5m $27.6m $32.4m $38.7m $41.1m $42.6m $50.6m
Allowance for credit losses ($25.8m) ($18.3m) ($23.8m) ($22.1m) ($19.7m) ($21.8m)
Premises and equipment, net $26.7m $26.5m $22.0m $26.2m $25.1m $23.7m $20.9m $12.5m $10.4m
Bank-owned life insurance $23.0m $32.7m $34.3m $35.4m $41.3m $42.3m $43.2m $44.3m $45.5m $56.3m
Equity method investments $0 $46.5m $40.0m $76.2m $75.8m $78.3m $86.8m
Assets held-for-sale $0 $46.6m $0 $4.3m $0 $2.3m $0
Noninterest-bearing $115.7m $126.0m $213.6m $278.5m $715.8m $1.1b $1.2b $1.2b $941.0m $1.1b
Interest-bearing $991.3m $1.0b $1.1b $986.5m $1.3b $1.3b $1.3b $1.7b $1.8b $1.7b
Repurchase agreements $25.2m $22.4m $14.9m $10.2m $10.3m $11.4m $10.0m $4.8m $2.8m $3.3m
Subordinated debt $33.5m $33.5m $17.5m $4.1m $43.4m $73.0m $73.3m $73.5m $73.8m $74.0m
Liabilities held-for-sale $5.4m $0 $720k $0
Total deposits $1.1b $1.2b $1.3b $1.3b $2.0b $2.4b $2.6b $2.9b $2.7b $2.8b
Total equity attributable to parent $145.6m $150.2m $176.8m $211.9m $239.5m $274.3m $261.1m $289.4m $305.7m $334.0m
Assets $1.4b $1.5b $1.8b $1.9b $2.3b $2.8b $3.1b $3.3b $3.1b $3.3b
TOTAL ASSETS $1.4b $1.5b $1.8b $1.9b $2.3b $2.8b $3.1b $3.3b $3.1b $3.3b
LIABILITIES AND EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $1.4b $1.5b $1.8b $1.9b $2.3b $2.8b $3.1b $3.3b $3.1b $3.3b
Accrued interest payable and other liabilities $16.6m $16.4m $17.7m $41.7m $55.9m $55.1m $41.6m $37.9m $52.0m $55.5m
Long-term Debt $124.4m $185.7m $232.4m $227.0m
Deferred Tax Liabilities, Net $3.2m $3.9m
Liabilities $1.3b $1.4b $1.6b $1.7b $2.1b $2.5b $2.8b $3.0b $2.8b $3.0b
TOTAL LIABILITIES $1.3b $1.4b $1.6b $1.7b $2.1b $2.5b $2.8b $3.0b $2.8b $3.0b
Stockholders’ equity:
Preferred Stock, Value, Issued $16.3m $7.8m $7.8m $7.3m $7.3m $0
Common Stock, Value, Issued $10.0m $10.5m $11.7m $12.0m $12.4m $12.9m $13.5m $13.6m $13.8m $14.0m
Retained Earnings (Accumulated Deficit) $31.2m $37.2m $48.3m $72.5m $105.2m $138.2m $144.9m $160.9m $172.2m $190.4m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($4.3m) ($3.0m) ($6.8m) ($1.3m) $2.2m ($3.6m) ($37.7m) ($28.8m) ($28.2m) ($13.9m)
Additional Paid in Capital, Common Stock $93.4m $98.7m $116.9m $122.5m $129.1m $143.5m $157.2m $160.5m $164.7m $170.4m
Common stock - par value $1; 40,000,000 shares authorized; 14,042,683 and 12,715,598 shares issued and outstanding, respectively, as of December 31, 2025 and 13,793,311 and 12,945,295 shares issued and outstanding, respectively, as of December 31, 2024 10.0m 10.5m 11.7m 12.0m 12.4m 12.9m 13.5m 13.6m 13.8m 14.0m
Additional paid-in capital $93.4m $98.7m $116.9m $122.5m $129.1m $143.5m $157.2m $160.5m $164.7m $170.4m
Accumulated other comprehensive loss ($4.3m) ($3.0m) ($6.8m) ($1.3m) $2.2m ($3.6m) ($37.7m) ($28.8m) ($28.2m) ($13.9m)
Treasury stock - 1,327,085 and 848,016 shares at cost as of December 31, 2025 and December 31, 2024, respectively ($16.7m) ($16.7m) ($16.7m) ($27.0m)
Stockholders' Equity Attributable to Parent $145.6m $150.2m $176.8m $211.9m $239.5m $274.3m $261.1m $289.4m $305.7m $334.0m
Stockholders' Equity Attributable to Noncontrolling Interest $975k $307k ($42k) $112k $0
Noncontrolling interest $0 $975k $307k ($42k) $112k $0
Total stockholders' equity $239.5m $275.3m $261.4m $289.3m $305.8m $334.0m
Liabilities and Equity $1.4b $1.5b $1.8b $1.9b $2.3b $2.8b $3.1b $3.3b $3.1b $3.3b

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