Enterprise Financial Services Group, Inc. (EFSG)
OTCMKTS · Delayed Price · Currency is USD
26.10
0.00 (0.00%)
At close: Mar 4, 2026

EFSG Balance Sheet

Millions USD. Fiscal year is Oct - Sep.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Sep '25 Sep '24 Sep '23 Sep '22 Sep '21 2020 - 2016
Cash & Equivalents
123.8791.5369.47111.2967.47
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Gross Loans
341.02333.81319.9285.48289.46
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Allowance for Loan Losses
-1.53-1.62-1.66-1.01-0.98
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Net Loans
339.48332.19318.24284.47288.48
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Property, Plant & Equipment
10.7510.9611.1311.3410.71
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Accrued Interest Receivable
1.572.131.791.281.24
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Other Receivables
0.36-0.050.90.650.75
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Other Current Assets
3.692.862.583.813.17
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Long-Term Deferred Tax Assets
0.650.210.660.360.4
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Other Real Estate Owned & Foreclosed
20.664.095.681.992.61
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Other Long-Term Assets
0.080.080.070.080.07
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Total Assets
503.59446.68413.49417.59377.54
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Accrued Expenses
3.091.942.272.293.06
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Interest Bearing Deposits
380.68317.43273.57311.89267.39
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Institutional Deposits
12.0414.9820.447.053.41
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Non-Interest Bearing Deposits
7.739.679.735.915.13
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Total Deposits
400.44342.08303.74324.85275.93
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Current Portion of Long-Term Debt
255518
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Accrued Interest Payable
0.640.630.740.330.31
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Long-Term Debt
----1.26
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Federal Home Loan Bank Debt, Long-Term
56.1758.1765.6749.2844.28
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Trust Preferred Securities
0.20.20.20.20.2
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Other Long-Term Liabilities
0.10.060.14--
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Total Liabilities
462.64408.07377.75381.95343.05
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Preferred Stock, Redeemable
1.52.52.53.755
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Common Stock
0.60.60.60.60.6
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Additional Paid-In Capital
14.2913.9313.9313.8313.76
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Retained Earnings
24.5721.8318.9617.7815.51
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Treasury Stock
--0.25-0.25-0.32-0.37
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Total Common Equity
39.4636.1133.2531.929.49
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Shareholders' Equity
40.9638.6135.7535.6534.49
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Total Liabilities & Equity
503.59446.68413.49417.59377.54
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Total Debt
58.3763.3770.8754.4863.74
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Net Cash (Debt)
65.5128.16-1.3956.823.73
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Net Cash Growth
132.59%--1422.66%-
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Net Cash Per Share
55.7624.03-1.1948.973.29
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Filing Date Shares Outstanding
1.21.171.171.161.16
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Total Common Shares Outstanding
1.21.171.171.161.16
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Book Value Per Share
32.8730.8128.3627.4025.48
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Tangible Book Value
39.4636.1133.2531.929.49
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Tangible Book Value Per Share
32.8730.8128.3627.4025.48
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Source: S&P Capital IQ. Banks template. Financial Sources.