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Financial Institutions FISI Other Non-Current Assets

Other Non-Current Assets at other companies

M&T Bank logo
M&T BankMTB
$128M-5.2%
KeyCorp logo
KeyCorpKEY
$9.1B+1.6%
Capital City Bank Group logo
Capital City Bank GroupCCBG
$133.81M+6.6%
SMB
SmartFinancialSMBK
$82.08M-1.1%
Farmers National Banc Corp logo
Farmers National Banc CorpFMNB
$126.2M+15.8%
HBT
HBT Financial, Inc.HBT
$43.26M+15.2%

Other financials

Income statement

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Revenue$64.3M+7.7%
Net income$21.2M+20.8%
EPS (diluted)$1.04+22.4%

Balance sheet

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Cash & equivalents$99.2M+6.6%
Total debt$260.7M+5.1%
Total equity$643.4M+6.9%
Total assets$6.3B+3.1%

Cash flow

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Operating cash flow$23.7M+137%
CapEx$650.0K-20.3%
Free cash flow$23.0M+151%

Valuation

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Market cap$820.77M+64.0%
Enterprise value$982.29M+49.8%
P/E9.9×
P/S3.2×

Profitability

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Net margin32.4%
FCF margin33%-35.0pp

Returns & leverage

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Return on equity13.3%+10.0pp
Debt / equity0.4×0.0×

Where this comes from

Reported directly by Financial Institutions in its filing.

Tagged under the XBRL concept us-gaap:OtherAssets.

The source filing: Financial Institutions’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-203962
(Dollars in thousands, except share and per share data)March 31, 2026December 31, 2025
Premises and equipment, net38,41739,894
Goodwill58,12158,121
Other intangible assets, net2,1242,222
Other assets261,780267,733
Total assets$6,294,783$6,274,140
LIABILITIES AND SHAREHOLDERS’ EQUITY
Deposits:
Noninterest-bearing demand$953,397$962,724

ITEM 1. Financial Statements

FAQ

What is Financial Institutions's other non-current assets?
Financial Institutions (FISI) reported other non-current assets of $261.78M in Q1 2026.
How has Financial Institutions's other non-current assets changed year-over-year?
Financial Institutions's other non-current assets decreased by 8.3% year-over-year, from $285.62M to $261.78M.
What is the long-term trend for Financial Institutions's other non-current assets?
Over 5 years (2020 to 2025), Financial Institutions's other non-current assets has grown at a 11.4% compound annual growth rate (CAGR), from $156.09M to $267.73M.
What does other non-current assets mean?
Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.

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