资产负债表（Wintrust Financial Corp Series D Pfd）
| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 5,265,119,000.00 | 4,854,453,000.00 | 4,861,770,000.00 | 4,373,582,000.00 | 3,239,776,000.00 | 2,510,902,000.00 |
| 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 | 63,000.00 | 63,000.00 | 6,519,000.00 | 5,663,000.00 | 62,000.00 | 61,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,025,000.00 | 1,598,255,000.00 | 1,739,334,000.00 | 1,721,090,000.00 | 1,671,334,000.00 | 1,580,142,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | - | - | - | 4,072,000.00 | 3,472,000.00 | 4,134,000.00 | 2,184,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,885,715,000.00 | 4,220,305,000.00 | 4,141,482,000.00 | 3,912,232,000.00 | 4,329,957,000.00 | 4,387,598,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,186,000.00 | 3,564,490,000.00 | 3,613,263,000.00 | 3,677,420,000.00 | 3,755,924,000.00 | 3,810,015,000.00 |
| 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 | 563,490,000.00 | 550,914,000.00 | 493,676,000.00 | 395,481,000.00 | 387,632,000.00 | 403,334,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,041,679,000.00 | 48,708,390,000.00 | 48,055,037,000.00 | 47,067,447,000.00 | 44,675,531,000.00 | 43,230,706,000.00 |
| 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 | -391,654,000.00 | -378,207,000.00 | -364,017,000.00 | -360,279,000.00 | -363,719,000.00 | -348,612,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,324,000.00 | 776,679,000.00 | 779,130,000.00 | 772,002,000.00 | 722,295,000.00 | 744,769,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,606,000.00 | 316,804,000.00 | 331,261,000.00 | 461,067,000.00 | 411,851,000.00 | 339,884,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,495,000.00 | 116,072,000.00 | 121,690,000.00 | 123,866,000.00 | 20,607,000.00 | 21,730,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,144,000.00 | 796,932,000.00 | 796,942,000.00 | 800,780,000.00 | 655,955,000.00 | 656,181,000.00 |
| 预付款项及其他应收款(元) | - | - | 会员可见 | 会员可见 | 240,039,000.00 | 463,023,000.00 | 18,102,000.00 | 567,693,000.00 | 13,682,000.00 | 13,382,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,087,000.00 | 281,893,000.00 | 281,407,000.00 | 266,908,000.00 | 256,495,000.00 | 224,657,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,983,318,000.00 | 65,870,066,000.00 | 64,879,668,000.00 | 63,788,424,000.00 | 59,781,516,000.00 | 57,576,933,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,816,811,000.00 | 53,570,038,000.00 | 52,512,349,000.00 | 51,404,966,000.00 | 48,049,026,000.00 | 46,448,858,000.00 |
| 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 | 3,151,309,000.00 | 3,151,309,000.00 | 3,151,309,000.00 | 3,171,309,000.00 | 3,176,309,000.00 | 2,676,751,000.00 |
| 应付账款及其他应付款(元) | - | - | - | - | 39,105,000.00 | - | - | - | - | - |
| 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 | 552,024,000.00 | 551,926,000.00 | 551,849,000.00 | 551,754,000.00 | 551,679,000.00 | 691,531,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,392,000.00 | 529,269,000.00 | 534,803,000.00 | 647,043,000.00 | 606,579,000.00 | 575,408,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,757,622,000.00 | 59,269,529,000.00 | 58,535,371,000.00 | 57,388,710,000.00 | 54,244,888,000.00 | 52,140,533,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,025,000.00 | 67,007,000.00 | 66,560,000.00 | 66,546,000.00 | 61,825,000.00 | 61,798,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 | 412,500,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,156,000.00 | -9,156,000.00 | -6,153,000.00 | -6,098,000.00 | -5,760,000.00 | -5,757,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,923,000.00 | 4,045,854,000.00 | 3,897,164,000.00 | 3,748,715,000.00 | 3,615,616,000.00 | 3,498,475,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,637,000.00 | 2,494,347,000.00 | 2,482,561,000.00 | 2,470,228,000.00 | 1,964,645,000.00 | 1,954,532,000.00 |
| 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 | 7,225,696,000.00 | 6,600,537,000.00 | 6,344,297,000.00 | 6,399,714,000.00 | 5,536,628,000.00 | 5,436,400,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,225,696,000.00 | 6,600,537,000.00 | 6,344,297,000.00 | 6,399,714,000.00 | 5,536,628,000.00 | 5,436,400,000.00 |
| 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 | 68,983,318,000.00 | 65,870,066,000.00 | 64,879,668,000.00 | 63,788,424,000.00 | 59,781,516,000.00 | 57,576,933,000.00 |
| 公告日期 | 2026-08-05 | 2026-05-06 | 2026-02-26 | 2025-11-06 | 2025-08-06 | 2025-05-05 | 2025-02-28 | 2024-11-08 | 2024-08-08 | 2024-05-09 |
| 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 |