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
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 March 31, 2024 | $149 | $636,621 | $482,295 | $(55,410) | $1,063,655 |
| Comprehensive income: | |||||
| Net income, three months ended June 30, 2024 | — | — | 29,273 | — | 29,273 |
| Other comprehensive income (loss) | — | — | — | 148 | 148 |
| Stock-based compensation expense | — | 2,215 | — | — | 2,215 |
| Cash dividends on common stock, $0.28 per share | — | — | (4,202) | — | (4,202) |
| Exercise of stock options, net | 1 | 96 | — | — | 97 |
| Issuance of common stock | — | 227 | — | — | 227 |
| Balances at June 30, 2024 | $150 | $639,159 | $507,366 | $(55,262) | $1,091,413 |
| Balances at March 31, 2023 | $147 | $623,746 | $398,966 | $(61,067) | $961,792 |
| Comprehensive income: | |||||
| Net income, three months ended June 30, 2023 | — | — | 22,595 | — | 22,595 |
| Other comprehensive income (loss) | — | — | — | (4,202) | (4,202) |
| Stock-based compensation expense | — | 2,006 | — | — | 2,006 |
| Cash dividends on common stock, $0.25 per share | — | — | (3,698) | — | (3,698) |
| Exercise of stock options, net | 1 | 451 | — | — | 452 |
| Issuance of common stock | — | 214 | — | — | 214 |
| Purchase and retirement of common stock | (1) | (1,520) | — | — | (1,521) |
| Balances at June 30, 2023 | $147 | $624,897 | $417,863 | $(65,269) | $977,638 |
| Balances at December 31, 2023 | $149 | $633,770 | $458,261 | $(53,173) | $1,039,007 |
| Comprehensive income: | |||||
| Net income, six months ended June 30, 2024 | — | — | 57,063 | — | 57,063 |
| Other comprehensive income (loss) | — | — | — | (2,089) | (2,089) |
| Stock-based compensation expense | — | 3,596 | — | — | 3,596 |
| Cash dividends on common stock, $0.53 per share | — | — | (7,958) | — | (7,958) |
| Exercise of stock options, net | 1 | 1,364 | — | — | 1,365 |
| Issuance of common stock | — | 429 | — | — | 429 |
| Balances at June 30, 2024 | $150 | $639,159 | $507,366 | $(55,262) | $1,091,413 |
| Balances at December 31, 2022 | $147 | $621,988 | $407,864 | $(57,470) | $972,529 |
| Comprehensive income: | |||||
| Net income, six months ended June 30, 2023 | — | — | 13,697 | — | 13,697 |
| Other comprehensive income (loss) | — | — | — | (7,799) | (7,799) |
| Stock-based compensation expense | — | 3,430 | — | — | 3,430 |
| Cash dividends on common stock, $0.25 per share | — | — | (3,698) | — | (3,698) |
| Exercise of stock options, net | 1 | 599 | — | — | 600 |
| Issuance of common stock | — | 400 | — | — | 400 |
| Purchase and retirement of common stock | (1) | (1,520) | — | — | (1,521) |
| Balances at June 30, 2023 | $147 | $624,897 | $417,863 | $(65,269) | $977,638 |
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