Capital City Bank Group, Inc.

CCBG · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents$70,543$83,118$72,114$65,313
Short-Term Investments$425,918$337,902$413,294$654,611
Receivables$0$0$0$0
Inventory$0$0$0$0
Other Curr. Assets$0$0$0$0
Total Curr. Assets$496,461$421,020$485,408$719,924
Property Plant & Equip (Net)$81,952$81,266$82,138$83,412
Goodwill$91,800$0$91,800$0
Intangibles$973$0$1,293$0
Long-Term Investments$3,197,952$3,360,660$3,210,280$2,302,853
Tax Assets$0$0$0$0
Other NC Assets$455,794$348,598$648,304$1,064,407
Total NC Assets$3,828,471$3,883,457$4,033,815$3,543,925
Other Assets$0$0$0$0
Total Assets$4,324,932$4,304,477$4,519,223$4,263,849
Liabilities
Payables$0$0$0$0
Short-Term Debt$28,304$35,341$56,793$34,557
Tax Payable$0$0$0$0
Deferred Revenue$0$0$0$0
Other Curr. Liab.$3,671,977$3,701,822$3,939,317$3,712,862
Total Curr. Liab.$3,700,281$3,737,163$3,996,110$3,747,419
LT Debt$53,681$53,202$53,400$53,771
Deferred Rev, NC$0$0$0$0
Deferred Tax Liab, NC$0$0$0$0
Other NC Liab.$75,653$66,080$73,675$67,735
Total NC Liab.$129,334$119,282$127,075$121,506
Other Liabilities$0$0$0$0
Cap. Leases$0$0$0$0
Total Liabilities$3,829,615$3,856,445$4,123,185$3,868,925
Equity
Pref Stock$0$0$0$0
Common Stock$170$170$170$169
Retained Earnings$463,949$426,275$387,009$364,788
AOCI-$6,486-$22,146-$37,229-$16,214
Other Equity$0$7,407$8,757$11,758
Total Equity$495,317$448,032$396,038$394,924
Supplemental Information
Minority Interest$0$0$0$0
Total Liab. & Tot. Equity$4,324,932$4,304,477$4,519,223$4,263,849
Net Debt$11,442$5,425$38,079$23,015