Financial Statements — PRK
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 | 0.98 | 0.22 | 0.19 | 0.24 | 0.20 | 0.26 | 0.31 | 0.22 | 0.23 | 0.26 | 0.21 | 0.25 | 0.25 | 0.88 | 0.81 | 0.94 |
| Net Loans & Leases | 9.56 | 7.90 | 7.87 | 7.80 | 7.64 | 7.58 | 7.44 | 7.27 | 7.12 | 7.01 | 7.02 | 6.88 | 6.74 | 6.82 | 6.95 | 7.08 |
| Total Assets | 12.98 | 9.86 | 9.95 | 9.89 | 9.90 | 9.92 | 9.88 | 10.00 | 9.90 | 9.86 | 9.86 | 9.83 | 9.58 | 10.03 | 9.95 | 9.91 |
| Total Deposits | 11.00 | 8.33 | 8.24 | 8.20 | 8.21 | 8.31 | 8.31 | 8.24 | 8.36 | 8.29 | 8.31 | 8.30 | 8.00 | 8.36 | 8.21 | 8.24 |
| Long-term Debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.03 | 0.03 |
| Total Liabilities | 11.28 | 8.53 | 8.66 | 8.61 | 8.66 | 8.74 | 8.72 | 8.92 | 8.81 | 8.77 | 8.82 | 8.78 | 8.50 | 8.97 | 8.88 | 8.87 |
| Retained Earnings | 1.09 | 1.06 | 1.03 | 1.00 | 0.96 | 0.94 | 0.92 | 0.90 | 0.88 | 0.86 | 0.84 | 0.81 | 0.80 | 0.76 | 0.74 | 0.72 |
| Total Stockholder Equity* | 1.70 | 1.33 | 1.29 | 1.28 | 1.24 | 1.18 | 1.16 | 1.09 | 1.09 | 1.08 | 1.04 | 1.05 | 1.08 | 1.07 | 1.07 | 1.04 |
* Derived from reported values
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 | 154.78 | 136.89 | 138.95 | 136.50 | 132.20 | 133.61 | 133.81 | 128.90 | 126.64 | 125.21 | 120.89 | 114.67 | 110.90 | 108.81 | 99.94 | 88.35 | 81.15 | 87.27 | 85.42 | 87.99 |
| Interest Expense | -- | -- | -- | -- | -- | -- | -- | 31.07 | 31.02 | 30.13 | 26.62 | 23.10 | 18.70 | 14.20 | 9.12 | 4.41 | 3.46 | 3.56 | 3.82 | 4.14 |
| Net Interest Income | 125.78 | 112.93 | 111.02 | 108.99 | 104.38 | 103.45 | 101.11 | 97.84 | 95.62 | 95.07 | 94.27 | 91.57 | 92.20 | 94.61 | 90.83 | 83.94 | 77.69 | 83.71 | 81.60 | 83.85 |
| Provision for Credit Losses | 2.67 | 3.85 | 4.03 | 2.85 | 0.76 | 3.94 | 5.32 | 3.11 | 2.18 | 1.81 | (1.58) | 2.49 | 0.18 | 2.98 | 3.19 | 2.99 | (4.61) | (4.99) | 1.97 | (4.04) |
| Non-interest Income | 33.73 | 31.38 | 30.57 | 32.19 | 25.75 | 31.06 | 36.53 | 28.79 | 26.20 | 15.52 | 27.71 | 25.02 | 24.39 | 26.39 | 46.69 | 31.19 | 31.66 | 32.21 | 32.41 | 31.24 |
| Non-interest Expense | 105.16 | 87.78 | 79.46 | 78.98 | 78.16 | 83.24 | 85.68 | 75.19 | 77.23 | 79.04 | 77.81 | 75.89 | 76.50 | 77.65 | 82.90 | 70.05 | 67.37 | 75.76 | 68.49 | 71.40 |
| Pretax Income | 51.68 | -- | 58.10 | 59.35 | 51.20 | -- | 46.65 | 48.33 | 42.42 | -- | 45.75 | 38.21 | 39.90 | -- | 51.43 | 42.09 | 46.57 | 45.14 | 43.55 | 47.73 |
| Tax Provision | 9.99 | 10.04 | 10.94 | 11.23 | 9.05 | 8.70 | 8.43 | 8.96 | 7.21 | 5.24 | 8.84 | 6.63 | 6.17 | 7.28 | 9.36 | 7.77 | 7.70 | 8.59 | 8.12 | 8.60 |
| Net Income | 41.69 | 42.64 | 47.16 | 48.12 | 42.16 | 38.63 | 38.22 | 39.37 | 35.20 | 24.50 | 36.92 | 31.58 | 33.73 | 33.08 | 42.07 | 34.32 | 38.88 | 36.55 | 35.43 | 39.13 |
| Basic EPS | 2.40 | 2.66 | 2.93 | 2.98 | 2.61 | 2.39 | 2.37 | 2.44 | 2.18 | 1.52 | 2.29 | 1.95 | 2.08 | 2.03 | 2.59 | 2.11 | 2.40 | 2.26 | 2.17 | 2.39 |
| Diluted EPS | 2.39 | 2.62 | 2.92 | 2.97 | 2.60 | 2.38 | 2.35 | 2.42 | 2.17 | 1.51 | 2.28 | 1.94 | 2.07 | 2.01 | 2.57 | 2.10 | 2.38 | 2.22 | 2.16 | 2.38 |
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 | 30.87 | 58.22 | 52.57 | 49.67 | 37.86 | 49.23 | 44.38 | 50.59 | 34.65 | 53.65 | 39.19 | 33.27 | 24.40 | 45.25 | 33.12 | 28.15 | 28.34 | 44.70 | 32.46 | 34.31 |
| Capital Expenditures | 4.27 | 2.48 | 1.50 | 1.32 | 1.08 | 2.09 | 2.09 | 1.86 | 3.14 | 1.73 | 1.81 | 1.37 | 2.67 | 1.36 | 2.84 | 1.61 | 2.13 | 3.42 | 2.86 | 3.70 |
| Free Cash Flow* | 26.60 | 55.74 | 51.07 | 48.36 | 36.78 | 47.13 | 42.29 | 48.73 | 31.51 | 51.92 | 37.38 | 31.89 | 21.73 | 43.89 | 30.29 | 26.54 | 26.22 | 41.27 | 29.61 | 30.61 |
| Investing Cash Flow | 286.03 | 76.32 | 105.80 | (106.95) | 10.99 | 33.02 | (11.98) | (72.59) | 32.40 | 184.69 | (118.51) | (80.69) | 78.67 | (0.55) | (84.76) | (278.39) | (40.00) | (225.92) | (1.84) | (108.90) |
| Financing Cash Flow | 432.73 | (119.93) | (132.58) | 12.78 | 28.20 | (123.36) | (92.18) | (22.61) | 20.76 | (243.68) | 72.54 | 15.90 | (30.88) | (62.41) | 12.63 | 249.79 | 39.37 | (476.99) | 39.35 | (61.26) |
* 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 | 1.10 | 2.32 | 1.07 | 1.07 | 1.07 | 1.56 | 1.06 | 1.06 | 1.06 | 1.05 | 1.05 | 1.05 | 1.05 | 1.54 | 1.04 | 1.04 | 1.04 | 1.23 | 1.03 | 1.03 |