资产负债表（Pinnacle Financial Partners Inc）
| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 资产： | |||||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,164,000.00 | 2,377,917,000.00 | 2,706,361,000.00 | 2,230,349,000.00 | 3,152,102,000.00 | 3,833,131,000.00 | 2,819,476,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,480,000.00 | 71,903,000.00 | 554,022,000.00 | 558,009,000.00 | 500,000,000.00 | 507,235,000.00 | 509,872,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,178,000.00 | 220,232,000.00 | 219,887,000.00 | 217,491,000.00 | 177,390,000.00 | 164,854,000.00 | 143,965,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,988,000.00 | 4,908,967,000.00 | 4,378,718,000.00 | 4,317,530,000.00 | 3,863,697,000.00 | 3,591,280,000.00 | 3,825,203,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,253,000.00 | 2,973,924,000.00 | 2,993,129,000.00 | 3,006,357,000.00 | 3,018,579,000.00 | 3,032,177,000.00 | 3,053,628,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,637,000.00 | 433,073,000.00 | 457,657,000.00 | 445,223,000.00 | 480,996,000.00 | 461,596,000.00 | 438,303,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,000.00 | 2,636,000.00 | 2,766,000.00 | 3,937,000.00 | 2,555,000.00 | 2,555,000.00 | 7,802,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,308,310,000.00 | 33,769,150,000.00 | 33,162,873,000.00 | 32,676,091,000.00 | 31,943,284,000.00 | 31,153,290,000.00 | 30,297,871,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -391,534,000.00 | -381,601,000.00 | -371,337,000.00 | -353,055,000.00 | -346,192,000.00 | -337,459,000.00 | -313,841,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,348,000.00 | 282,775,000.00 | 265,579,000.00 | 256,877,000.00 | 252,669,000.00 | 244,853,000.00 | 354,713,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,217,000.00 | 203,200,000.00 | 110,654,000.00 | 113,497,000.00 | 140,002,000.00 | 108,694,000.00 | 81,845,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,755,000.00 | 24,313,000.00 | 25,881,000.00 | 27,465,000.00 | 29,216,000.00 | 30,981,000.00 | 32,761,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,973,000.00 | 1,846,973,000.00 | 1,846,973,000.00 | 1,846,973,000.00 | 1,846,973,000.00 | 1,846,973,000.00 | 1,846,973,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,369,000.00 | 2,633,507,000.00 | 2,541,033,000.00 | 2,613,139,000.00 | 2,462,519,000.00 | 2,235,822,000.00 | 2,021,016,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,701,888,000.00 | 49,366,969,000.00 | 48,894,196,000.00 | 47,959,883,000.00 | 47,523,790,000.00 | 46,875,982,000.00 | 45,119,587,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,954,888,000.00 | 39,770,380,000.00 | 39,402,025,000.00 | 38,539,810,000.00 | 38,295,809,000.00 | 37,722,661,000.00 | 36,178,553,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,395,000.00 | 2,110,885,000.00 | 2,116,417,000.00 | 2,138,169,000.00 | 2,110,598,000.00 | 2,200,917,000.00 | 2,166,508,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,600,000.00 | 425,380,000.00 | 425,159,000.00 | 424,938,000.00 | 424,718,000.00 | 424,497,000.00 | 424,276,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,956,000.00 | 220,885,000.00 | 201,418,000.00 | 209,489,000.00 | 195,999,000.00 | 163,774,000.00 | 149,777,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,506,000.00 | 605,890,000.00 | 587,257,000.00 | 544,722,000.00 | 591,583,000.00 | 466,520,000.00 | 484,617,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,357,630,000.00 | 43,192,301,000.00 | 42,790,345,000.00 | 41,924,095,000.00 | 41,686,149,000.00 | 41,032,223,000.00 | 39,435,459,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,232,000.00 | 77,217,000.00 | 77,219,000.00 | 76,767,000.00 | 76,753,000.00 | 76,740,000.00 | 76,739,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,126,000.00 | 217,126,000.00 | 217,126,000.00 | 217,126,000.00 | 217,126,000.00 | 217,126,000.00 | 217,126,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,571,000.00 | 2,919,923,000.00 | 2,887,804,000.00 | 2,784,927,000.00 | 2,745,934,000.00 | 2,634,315,000.00 | 2,458,006,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,842,000.00 | 3,110,993,000.00 | 3,100,817,000.00 | 3,109,493,000.00 | 3,097,702,000.00 | 3,087,967,000.00 | 3,079,020,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,258,000.00 | 6,174,668,000.00 | 6,103,851,000.00 | 6,035,788,000.00 | 5,837,641,000.00 | 5,843,759,000.00 | 5,684,128,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,344,258,000.00 | 6,174,668,000.00 | 6,103,851,000.00 | 6,035,788,000.00 | 5,837,641,000.00 | 5,843,759,000.00 | 5,684,128,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,701,888,000.00 | 49,366,969,000.00 | 48,894,196,000.00 | 47,959,883,000.00 | 47,523,790,000.00 | 46,875,982,000.00 | 45,119,587,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-07 | 2025-05-09 | 2025-02-25 | 2024-11-07 | 2024-08-07 | 2024-05-10 | 2024-02-26 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |