NICOLET BANKSHARES INC
For the period ended Mar 31, 2024. Filed May 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 8, 2024
NIC$175.53-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
(In thousands) (Unaudited)
| CommonStock | AdditionalPaid-InCapital | RetainedEarnings | AccumulatedOtherComprehensiveIncome (Loss) | Total | |
|---|---|---|---|---|---|
| Balances at December 31, 2023 | $149 | $633,770 | $458,261 | $(53,173) | $1,039,007 |
| Comprehensive income: | |||||
| Net income, three months ended March 31, 2024 | — | — | 27,790 | — | 27,790 |
| Other comprehensive income (loss) | — | — | — | (2,237) | (2,237) |
| Stock-based compensation expense | — | 1,381 | — | — | 1,381 |
| Cash dividends on common stock, $0.25 per share | — | — | (3,756) | — | (3,756) |
| Exercise of stock options, net | — | 1,268 | — | — | 1,268 |
| Issuance of common stock | — | 202 | — | — | 202 |
| Balances at March 31, 2024 | $149 | $636,621 | $482,295 | $(55,410) | $1,063,655 |
| Balances at December 31, 2022 | $147 | $621,988 | $407,864 | $(57,470) | $972,529 |
| Comprehensive income: | |||||
| Net income (loss), three months ended March 31, 2023 | — | — | (8,898) | — | (8,898) |
| Other comprehensive income (loss) | — | — | — | (3,597) | (3,597) |
| Stock-based compensation expense | — | 1,424 | — | — | 1,424 |
| Exercise of stock options, net | — | 148 | — | — | 148 |
| Issuance of common stock | — | 186 | — | — | 186 |
| Balances at March 31, 2023 | $147 | $623,746 | $398,966 | $(61,067) | $961,792 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.