Nicolet National Bank

CERT 57038 · Green Bay, WI · All U.S. banks

FDIC BankFind Suite — Call Report financials (RIS) · figures in USD thousands · 26 line items · compared with March 2026

Assets

Code Line item June 2026 March 2026 Change Change %
CHBAL Cash and Balances due from Depository Institutions 467,609 616,214 -148,605 -24.1%
SC Total Securities 2,014,069 1,993,609 +20,460 +1.0%
FREPO Federal Funds Sold & Reverse Repurchase Agreements 0 0 0 —
LNLSNET Net Loans and Leases 11,135,867 11,153,404 -17,537 -0.2%
TRADE Assets Held in Trading Accounts 16,063 16,676 -613 -3.7%
BKPREM Bank Premises and Fixed Assets 204,938 203,716 +1,222 +0.6%
ORE Other Real Estate Owned 3,459 5,985 -2,526 -42.2%
INTAN Goodwill and Other Intangibles 990,578 997,099 -6,521 -0.7%
LNSERV Other Financial Assets, Balance Serviced for Others 821,826 839,728 -17,902 -2.1%
OASSETS Other Assets -263,694 -278,128 +14,434 -5.2%
ASSET Total Assets 15,390,715 15,548,303 -157,588 -1.0%

Liabilities

Code Line item June 2026 March 2026 Change Change %
DEPDOM Deposits held in domestic offices 12,950,153 13,114,848 -164,695 -1.3%
FREPP Federal Funds Purchased and Repurchase Agreements 0 0 0 —
TRADEL Trading Liabilities 16,069 16,692 -623 -3.7%
SUBND Subordinated Debt 0 0 0 —
OLIAB All Other Liabilities 122,125 109,567 +12,558 +11.5%
LIAB Total Liabilities 13,088,347 13,241,107 -152,760 -1.2%

Equity Capital

Code Line item June 2026 March 2026 Change Change %
EQCPREV Amended Balance At Previous Year-End 1,190,618 1,190,618 0 0.0%
EQCREST Restatements from Amended Reports of Income, Net 0 0 0 —
NETINC Net Income Attributable to Bank 78,117 18,932 +59,185 +312.6%
EQCMRG Changes incidental To Business Combinations, Net 1,106,697 1,106,697 0 0.0%
EQCDIVP Cash Dividends Declared on Preferred Stock 0 0 0 —
EQCDIVC Cash Dividends Declared on Common Stock 70,000 0 +70,000 —
EQCCOMPI Other Comprehensive Income -13,454 -15,885 +2,431 -15.3%
EQCBHCTR Other Transactions With Parent Holding Company 0 0 0 —
EQTOT Total Equity Capital 2,302,368 2,307,196 -4,828 -0.2%