SHORE BANCSHARES 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 $75.9m $31.8m $67.2m $95.0m $186.9m $583.6m $55.5m $372.4m $459.9m $355.6m
Property, Plant and Equipment, Net $16.6m $23.1m $22.7m $23.8m $24.9m $51.6m $51.5m $82.4m $81.8m $80.2m
Goodwill $11.9m $27.6m $17.5m $17.5m $17.5m $63.4m $63.3m $63.3m $63.3m $63.3m
Intangible Assets, Net (Excluding Goodwill) $1.1m $4.7m $2.9m
Operating Lease, Right-of-Use Asset $4.8m $4.8m $11.4m $9.6m $12.5m $11.4m $10.5m
Additional Financial Items
Assets $1.2b $1.4b $1.5b $1.6b $1.9b $3.5b $3.5b $6.0b $6.2b $6.3b
LIABILITIES AND EQUITY
Long-term Debt $15.0m $15.0m $72.3m $73.7m $89.1m
Liabilities $1.0b $1.2b $1.3b $1.4b $1.7b $3.1b $3.1b $5.5b $5.7b $5.7b
Stockholders’ equity:
Common Stock, Value, Issued $127k $127k $127k $125k $118k $198k $199k $332k $333k $334k
Retained Earnings (Accumulated Deficit) $91.0m $99.7m $120.6m $131.4m $141.2m $150.0m $171.6m $162.3m $190.2m $233.6m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($993k) ($1.3m) ($3.0m) $207k $1.5m $56k ($9.0m) ($7.5m) ($7.5m) ($4.6m)
Additional Paid in Capital, Common Stock $64.2m $65.3m $65.4m $61.0m $52.2m $200.5m $201.5m $356.0m $358.1m $360.6m
Stockholders' Equity Attributable to Parent $154.3m $163.7m $183.2m $192.8m $195.0m $350.7m $364.3m $511.1m $541.1m $589.9m
Liabilities and Equity $1.2b $1.4b $1.5b $1.6b $1.9b $3.5b $3.5b $6.0b $6.2b $6.3b

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