Financial Statements — CVBF
Balance Sheet
(in billions USD)| Metric | Q1
2026 | Q3
2025 | Q2
2025 | Q1
2025 | Q3
2024 | Q2
2024 | Q1
2024 | Q3
2023 | Q2
2023 | Q1
2023 | Q3
2022 | Q2
2022 | Q1
2022 | Q3
2021 | Q2
2021 | Q1
2021 |
|---|
| Cash & Equivalents | 0.45 | 0.78 | 0.74 | 0.53 | 0.45 | 0.84 | 0.95 | 0.24 | 0.62 | 0.23 | 0.32 | 0.70 | 1.65 | 2.56 | 2.33 | 1.53 |
| Net Loans & Leases | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | 15.51 | 15.67 | 15.41 | 15.26 | 15.40 | 16.15 | 16.47 | 15.90 | 16.48 | 16.27 | 16.35 | 16.76 | 17.54 | 16.20 | 15.54 | 14.84 |
| Total Deposits | 11.95 | 12.12 | 11.98 | 11.99 | 12.07 | 11.79 | 11.89 | 12.36 | 12.40 | 12.27 | 13.87 | 14.07 | 14.49 | 12.93 | 12.67 | 12.08 |
| Total Liabilities | 13.19 | 13.38 | 13.17 | 13.03 | 13.21 | 14.04 | 14.38 | 13.95 | 14.48 | 14.28 | 14.47 | 14.78 | 15.46 | 14.14 | 13.48 | 12.82 |
| Retained Earnings | 1.32 | 1.27 | 1.25 | 1.22 | 1.18 | 1.16 | 1.13 | 1.09 | 1.06 | 1.03 | 0.96 | 0.93 | 0.90 | 0.85 | 0.83 | 0.80 |
| Total Stockholder Equity | 2.32 | 2.28 | 2.24 | 2.23 | 2.20 | 2.11 | 2.09 | 1.95 | 2.00 | 1.99 | 1.88 | 1.98 | 2.08 | 2.06 | 2.06 | 2.02 |
Income Statement
(in millions USD) (except per-share rows)| Metric | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 | Q2
2021 |
|---|
| Interest & Dividend Income | 149.11 | 155.98 | 150.11 | 144.21 | 143.00 | 147.60 | 165.75 | 159.07 | 157.69 | 158.08 | 156.23 | 149.24 | 142.79 | 142.12 | 135.19 | 123.26 | 114.10 | 103.53 | 104.55 | 107.03 |
| Interest Expense | -- | -- | -- | -- | -- | -- | -- | 48.22 | 45.23 | 38.72 | 32.86 | 29.70 | 17.06 | 4.72 | 1.85 | 1.32 | 1.26 | 1.14 | 1.25 | 1.64 |
| Net Interest Income | 117.84 | 122.66 | 115.58 | 111.61 | 110.44 | 110.42 | 113.62 | 110.85 | 112.46 | 119.36 | 123.37 | 119.54 | 125.73 | 137.40 | 133.34 | 121.94 | 112.84 | 102.40 | 103.30 | 105.39 |
| Provision for Credit Losses | 3.00 | -- | -- | -- | -- | -- | -- | -- | 0.00 | (2.00) | 2.00 | 0.50 | 1.50 | 2.50 | 2.00 | 3.60 | (2.43) | 0.00 | (4.00) | (2.00) |
| Non-interest Income | 14.28 | 11.19 | 13.01 | 14.74 | 16.23 | 13.10 | 12.83 | 14.42 | 14.11 | 19.16 | 14.31 | 12.66 | 13.20 | 12.47 | 11.59 | 14.67 | 11.26 | 12.39 | 10.48 | 10.84 |
| Non-interest Expense | 60.57 | 61.99 | 58.58 | 57.56 | 59.14 | 58.48 | 58.84 | 56.50 | 59.77 | 65.93 | 55.06 | 54.02 | 54.88 | 54.42 | 53.03 | 50.87 | 58.24 | 47.98 | 48.10 | 46.55 |
| Pretax Income | 68.55 | 74.36 | 69.01 | 68.80 | 69.53 | 68.04 | 67.62 | 68.78 | 66.80 | 74.59 | 80.62 | 77.67 | 82.55 | 92.94 | 89.90 | 82.14 | 63.37 | 66.80 | 69.68 | 71.68 |
| Tax Provision | 17.55 | 19.32 | 16.42 | 18.23 | 18.43 | 17.18 | 16.39 | 18.74 | 18.20 | 26.08 | 22.74 | 21.90 | 23.28 | 26.77 | 25.26 | 23.08 | 17.81 | 19.10 | 19.93 | 20.50 |
| Net Income | 51.00 | 55.04 | 52.59 | 50.56 | 51.10 | 50.86 | 51.22 | 50.04 | 48.60 | 48.51 | 57.89 | 55.77 | 59.27 | 66.17 | 64.64 | 59.06 | 45.56 | 47.70 | 49.75 | 51.18 |
| Basic EPS | 0.38 | 0.40 | 0.38 | 0.37 | 0.37 | 0.36 | 0.37 | 0.36 | 0.35 | 0.35 | 0.42 | 0.40 | 0.42 | 0.48 | 0.46 | 0.42 | 0.31 | 0.35 | 0.37 | 0.38 |
| Diluted EPS | 0.38 | 0.41 | 0.38 | 0.37 | 0.36 | 0.36 | 0.37 | 0.36 | 0.35 | 0.35 | 0.42 | 0.40 | 0.42 | 0.48 | 0.46 | 0.42 | 0.31 | 0.34 | 0.37 | 0.38 |
Cash Flow Statement
(in millions USD)| Metric | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 | Q2
2021 |
|---|
| Operating Cash Flow | 62.39 | 44.88 | 81.54 | 53.11 | 41.88 | 74.75 | 71.39 | 26.15 | 77.47 | 48.68 | 84.85 | 91.98 | 70.12 | 70.89 | 74.46 | 53.28 | 75.11 | 58.66 | 65.88 | 23.76 |
| Capital Expenditures | 1.15 | 1.70 | 0.84 | 0.85 | 0.68 | 1.98 | 1.21 | 1.78 | 0.17 | 1.64 | 0.53 | 2.01 | 0.34 | 1.30 | 1.75 | 1.19 | 1.12 | 2.40 | (0.02) | 1.64 |
| Free Cash Flow* | 61.25 | 43.18 | 80.71 | 52.26 | 41.20 | 72.78 | 70.18 | 24.37 | 77.31 | 47.04 | 84.32 | 89.98 | 69.78 | 69.58 | 72.71 | 52.09 | 73.99 | 56.26 | 65.90 | 22.12 |
| Investing Cash Flow | 166.42 | (378.27) | (189.18) | 84.07 | 273.07 | (39.08) | 457.90 | 202.90 | 231.03 | (7.22) | 162.00 | 148.92 | 232.58 | (214.93) | (185.82) | (445.91) | (330.31) | (894.60) | (146.76) | 175.74 |
| Financing Cash Flow | (152.81) | (74.14) | 152.92 | 72.37 | 9.44 | (284.43) | (920.03) | (334.44) | 359.80 | (0.87) | (624.51) | 149.92 | (278.63) | 28.97 | (266.81) | (563.69) | 175.69 | 7.12 | 310.37 | 607.06 |
* Derived from reported values
Dividends Per Share
(USD)| Metric | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 | Q2
2021 |
|---|
| Dividends Per Share | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 | 0.18 | 0.18 | 0.18 | 0.18 |