What is Nicolet Bankshares's liabilities held for sale?

Nicolet Bankshares (NIC) reported liabilities held for sale of $385.88M in Q1 2026.

What does liabilities held for sale mean?

Liabilities associated with disposal groups classified as held for sale, presented separately on the balance sheet.

Nicolet Bankshares NIC Liabilities held for sale

Liabilities held for sale at other companies

SSR MiningSSRM

$415.71M—

GriffonGFF

$226.92M+4,526%

LKQLKQ

$0-100%

Acadia Realty TrustAKR

$161K—

AtkoreATKR

$21.2M—

Tetra TechTTEK

$0—

Other financials

Income statement

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Revenue$134.9M+50.8%

Net income$15.2M-53.4%

EPS (diluted)$0.81-61.1%

Balance sheet

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Cash & equivalents$615.5M+7.6%

Total debt$180.0M+14.9%

Total equity$2.3B+90.7%

Total assets$15.6B+73.5%

Cash flow

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Operating cash flow$16.3M-61.1%

CapEx$1.2M+157%

Free cash flow$15.1M-63.5%

Valuation

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Market cap$3.24B+91.7%

Enterprise value$2.8B+121%

P/E24.3×+11.2×

P/S7.4×+2.7×

Profitability

See full

Net margin30.5%-5.6pp

FCF margin28.2%-10.5pp

Returns & leverage

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Return on equity7.7%-3.7pp

Debt / equity0.1×-0.1×

Where this comes from

Reported directly by Nicolet Bankshares in its filing.

Tagged under the XBRL concept us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation.

The official record: Nicolet Bankshares’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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What is Nicolet Bankshares's liabilities held for sale?: Nicolet Bankshares (NIC) reported liabilities held for sale of $385.88M in Q1 2026.
What does liabilities held for sale mean?: Liabilities associated with disposal groups classified as held for sale, presented separately on the balance sheet.