NICOLET BANKSHARES INC
For the period ended Jun 30, 2024. Filed Aug 5, 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.
Jun 30, 2024 · Filed Aug 5, 2024
NIC$175.53-0.1%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
(In thousands) (Unaudited)
| Three Months EndedJune 30, | Six Months EndedJune 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net income | $29,273 | $22,595 | $57,063 | $13,697 |
| Other comprehensive income (loss), net of tax: | ||||
| Unrealized gains (losses) on securities AFS: | ||||
| Net unrealized holding gains (losses) | 270 | (5,893) | (1,500) | 9,401 |
| Net realized (gains) losses included in income | — | 135 | (968) | 348 |
| Reclassification adjustment for securities transferred from held to maturity to available for sale | — | — | — | (20,434) |
| Income tax (expense) benefit | (122) | 1,556 | 379 | 2,886 |
| Total other comprehensive income (loss) | 148 | (4,202) | (2,089) | (7,799) |
| Comprehensive income | $29,421 | $18,393 | $54,974 | $5,898 |
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