OLD NATIONAL BANCORP /IN/

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 $255.5m $290.4m $317.2m $276.3m $589.7m $822.0m $728.4m $1.2b $1.2b $1.8b
Accrued interest receivable and other assets $1.5b $1.6b $1.8b $2.5b
Total cash and cash equivalents $255.5m $290.4m $317.2m $276.3m $589.7m $822.0m $728.4m $1.2b $1.2b $1.8b
Property, Plant and Equipment, Net $429.6m $458.1m $485.9m $490.9m
Goodwill $655.0m $828.1m $1.0b $1.0b $1.0b $1.0b $2.0b $2.0b $2.2b $2.4b
Other intangible assets $37.7m $53.1m $77.0m $60.1m $46.0m $34.7m $126.4m $102.2m $120.8m $482.3m
Operating Lease, Right-of-Use Asset $95.5m $76.2m $69.6m $189.7m $185.5m $181.9m $209.3m
Additional Financial Items
Cash and due from banks $209.4m $222.8m $284.0m $234.8m $268.2m $172.7m $453.4m $430.9m $394.4m $591.6m
Money market and other interest-earning investments $46.1m $67.7m $33.2m $41.6m $321.5m $649.4m $275.0m $744.2m $833.5m $1.2b
Equity securities, at fair value $5.6m $5.6m $6.8m $2.5m $13.2m $52.5m $80.4m $92.0m $128.9m
Investment securities - available-for-sale, at fair value (amortized cost $12,059,997 and $8,480,508, respectively) $2.8b $3.2b $4.1b $7.4b $6.8b $6.7b $7.5b $11.4b
Investment securities - held-to-maturity, at amortized cost (fair value $2,540,238 and $2,471,138, respectively) $745.1m $684.1m $506.3m $0 $3.1b $3.0b $3.0b $2.9b
Federal Home Loan Bank/Federal Reserve Bank stock, at cost $101.7m $119.7m $143.0m $164.1m $169.4m $169.4m $314.2m $365.6m $378.7m $493.6m
Loans held-for-sale, at fair value $14.9m $46.9m $63.2m $35.5m $11.9m $32.0m $34.5m $52.9m
Allowance for credit losses on loans ($131.4m) ($107.3m) ($303.7m) ($307.6m) ($392.5m) ($569.5m)
Net loans $9.0b $11.1b $12.2b $12.1b $13.7b $13.5b $30.8b $32.7b $35.9b $48.2b
Premises and equipment, net $429.6m $458.1m $485.9m $490.9m $464.4m $476.2m $557.3m $565.4m $589.0m $690.8m
Company-owned life insurance $353.0m $403.8m $444.2m $449.0m $456.1m $463.3m $768.6m $767.9m $859.9m $1.1b
Noninterest-bearing demand $3.0b $3.7b $4.0b $4.0b $5.6b $6.3b $11.9b $9.7b $9.4b $13.2b
Checking and NOW $2.6b $3.1b $3.8b $4.1b $4.9b $5.3b $8.3b $7.3b $8.0b $10.7b
Savings $3.0b $3.0b $2.9b $2.8b $3.4b $3.8b $6.3b $5.1b $4.8b $4.9b
Money market $707.7m $1.1b $1.6b $1.8b $1.9b $2.2b $5.4b $9.6b $11.9b $16.5b
Time deposits $1.5b $1.6b $2.0b $1.7b $1.1b $960.4m $3.0b $5.6b $6.8b $9.7b
Federal funds purchased and interbank borrowings $213.0m $335.0m $270.1m $350.4m $1.2m $276k $581.5m $390k $385k $100.2m
Securities sold under agreements to repurchase $367.1m $384.8m $362.3m $327.8m $431.2m $392.3m $432.8m $285.2m $269.0m $261.4m
Federal Home Loan Bank advances $1.4b $1.6b $1.6b $1.8b $2.0b $1.9b $3.8b $4.3b $4.5b $6.2b
Other borrowings $218.9m $248.8m $247.9m $243.7m $252.8m $296.7m $743.0m $764.9m $689.6m $852.4m
Capital surplus $1.3b $1.6b $2.0b $1.9b $1.9b $1.9b $4.2b $4.2b $4.6b $5.9b
Total loans, net of unearned income $12.1b $13.8b $13.6b $31.1b $33.0b $36.3b $48.8b
Total deposits $10.7b $12.6b $14.3b $14.6b $17.0b $18.6b $35.0b $37.2b $40.8b $55.1b
Total shareholders’ equity $1.8b $2.2b $2.7b $2.9b $3.0b $3.0b $5.1b $5.6b $6.3b $8.5b
Assets $14.9b $17.5b $19.7b $20.4b $23.0b $24.5b $46.8b $49.1b $53.6b $72.2b
Total assets $14.9b $17.5b $19.7b $20.4b $23.0b $24.5b $46.8b $49.1b $53.6b $72.2b
LIABILITIES AND EQUITY
Accrued expenses and other liabilities $150.5m $179.9m $195.1m $161.6m $187.4m $220.9m $835.7m $960.6m $976.8m $1.1b
Long-term Debt $218.9m $248.8m
Deferred Tax Liabilities, Net $35.2m $35.7m $35.9m $80.3m $104.7m $66.5m $85.6m $87.0m $85.9m $145.2m
Liabilities $13.0b $15.4b $17.0b $17.6b $20.0b $21.4b $41.6b $43.5b $47.2b $63.7b
Total liabilities $13.0b $15.4b $17.0b $17.6b $20.0b $21.4b $41.6b $43.5b $47.2b $63.7b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $230.5m $230.5m $230.5m $230.5m
Common Stock, Value, Issued $135.2m $152.0m $175.1m $169.6m $165.4m $165.8m $292.9m $292.7m $319.0m $389.7m
Retained Earnings (Accumulated Deficit) $390.3m $413.1m $527.7m $682.2m $783.9m $968.0m $1.2b $1.6b $2.0b $2.4b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($59.4m) ($50.3m) ($45.0m) $56.2m $147.8m ($2.4m) ($786.4m) ($738.8m) ($746.0m) ($478.7m)
Additional Paid in Capital, Common Stock $1.3b $1.6b $2.0b $1.9b $1.9b $1.9b $4.2b $4.2b $4.6b $5.9b
Preferred stock, 2,000 shares authorized, 231 shares issued and outstanding 0 0 0 230.5m 230.5m 230.5m 230.5m
Stockholders' Equity Attributable to Parent $1.8b $2.2b $2.7b $2.9b $3.0b $3.0b $5.1b $5.6b $6.3b $8.5b
Liabilities and Equity $14.9b $17.5b $19.7b $20.4b $23.0b $24.5b $46.8b $49.1b $53.6b $72.2b
Total liabilities and shareholders’ equity $14.9b $17.5b $19.7b $20.4b $23.0b $24.5b $46.8b $49.1b $53.6b $72.2b

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