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$CIVB
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Cash and due from financial institutions
Cash and cash equivalents
Investments in time deposits
Securities available-for-sale
Equity securities
Loans held for sale
Loans, net of allowance for credit losses of $38,849 and $36,170
Loans, net of allowance for credit losses of $41,713 and $42,020
Other securities
Premises and equipment, net
Accrued interest receivable
Goodwill
Other intangible assets, net
Bank owned life insurance
Swap assets
Deferred taxes
Other assets
Total assets
LIABILITIES
Deposits
Noninterest-bearing
Interest-bearing
Total deposits
Short-term Federal Home Loan Bank advances
Long-term Federal Home Loan Bank advances
Securities sold under agreement to repurchase
Subordinated debentures
Secured borrowings
Other borrowings
Swap liabilities
Securities purchased payable
Tax refunds in process
Accrued expenses and other liabilities
Total liabilities
SHAREHOLDERS’ EQUITY
Common shares, no par value, 40,000,000 shares authorized, 24,669,812 shares issued at June 30, 2026 and 24,607,544 shares issued at December 31, 2025, including Treasury shares
Retained earnings
Treasury shares, 3,875,574 common shares at June 30, 2026 and 3,861,070 common shares at December 31, 2025, at cost
Accumulated other comprehensive loss
Total shareholders’ equity
Total liabilities and shareholders’ equity

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