Financial Statements — PROV
Balance Sheet
(in billions USD)| Metric | Q3
2026 | Q2
2026 | Q1
2026 | Q3
2025 | Q2
2025 | Q1
2025 | Q3
2024 | Q2
2024 | Q1
2024 | Q3
2023 | Q2
2023 | Q1
2023 | Q3
2022 | Q2
2022 | Q1
2022 | Q3
2021 | Q2
2021 | Q1
2021 |
|---|
| Cash & Equivalents | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.02 | 0.04 | 0.06 | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 |
| Total Assets | 1.22 | 1.23 | 1.23 | 1.26 | 1.25 | 1.26 | 1.29 | 1.30 | 1.31 | 1.34 | 1.27 | 1.25 | 1.19 | 1.18 | 1.19 | 1.19 | 1.17 | 1.18 |
| Total Deposits | 0.89 | 0.87 | 0.87 | 0.90 | 0.87 | 0.86 | 0.91 | 0.91 | 0.93 | 0.98 | 0.95 | 0.99 | 0.96 | 0.96 | 0.96 | 0.93 | 0.91 | 0.90 |
| Total Liabilities | 1.09 | 1.10 | 1.10 | 1.13 | 1.13 | 1.13 | 1.16 | 1.17 | 1.18 | 1.21 | 1.14 | 1.12 | 1.06 | 1.05 | 1.06 | 1.06 | 1.05 | 1.06 |
| Retained Earnings | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 |
| Total Stockholder Equity | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 |
Income Statement
(in millions USD) (except per-share rows)| Metric | Q4
2026 | Q3
2026 | Q2
2026 | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 |
|---|
| Interest & Dividend Income | 13.93 | 13.86 | 13.95 | 14.15 | 14.10 | 14.43 | 14.02 | 14.08 | 13.92 | 13.81 | 13.67 | 13.34 | 12.92 | 12.01 | 11.17 | 9.90 | 9.22 | 8.26 | 8.51 | 8.75 |
| Interest Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.25 | 4.89 | 4.20 | 3.68 | 2.61 | 1.79 | 0.93 | 0.71 | 0.72 | 0.85 | 0.86 |
| Net Interest Income | 9.31 | 9.16 | 8.92 | 8.93 | 8.88 | 9.21 | 8.76 | 8.62 | 8.45 | 8.56 | 8.77 | 9.14 | 9.23 | 9.40 | 9.39 | 8.97 | 8.51 | 7.54 | 7.66 | 7.89 |
| Provision for Credit Losses | (0.09) | 0.33 | (0.16) | (0.63) | (0.16) | (0.39) | 0.59 | (0.70) | (0.01) | 0.12 | (0.72) | 0.55 | 0.06 | (0.17) | (0.19) | (0.07) | 0.41 | 0.65 | 1.07 | 0.34 |
| Non-interest Income | 1.28 | 0.71 | 0.92 | 0.81 | 0.88 | 0.91 | 0.85 | 0.90 | 1.47 | 0.85 | 0.88 | 0.75 | 1.14 | 0.98 | 0.96 | 1.00 | 1.17 | 1.11 | 1.37 | 1.07 |
| Non-interest Expense | 7.75 | 7.64 | 7.95 | 7.63 | 7.62 | 7.86 | 7.79 | 7.52 | 7.17 | 7.17 | 7.34 | 6.86 | 7.61 | 6.92 | 6.80 | 6.94 | 6.45 | 6.90 | 6.90 | 5.67 |
| Pretax Income | 2.94 | 1.91 | 2.05 | 2.74 | 2.31 | 2.65 | 1.22 | 2.69 | 2.76 | 2.12 | 3.03 | 2.49 | 2.82 | 3.29 | 3.35 | 2.96 | 3.63 | 2.40 | 3.20 | 3.63 |
| Tax Provision | 0.76 | 0.56 | 0.61 | 1.05 | 0.68 | 0.80 | 0.35 | 0.79 | 0.81 | 0.62 | 0.88 | 0.73 | 1.01 | 0.97 | 0.98 | 0.87 | 1.17 | 0.70 | 0.94 | 0.96 |
| Net Income | 2.18 | 1.35 | 1.44 | 1.68 | 1.63 | 1.86 | 0.87 | 1.90 | 1.95 | 1.50 | 2.14 | 1.76 | 1.81 | 2.32 | 2.37 | 2.09 | 2.46 | 1.70 | 2.26 | 2.67 |
| Basic EPS | -- | 0.21 | 0.22 | 0.26 | 0.24 | 0.28 | 0.13 | 0.28 | 0.28 | 0.22 | 0.31 | 0.25 | 0.25 | 0.33 | 0.33 | 0.29 | 0.35 | 0.23 | 0.30 | 0.35 |
| Diluted EPS | -- | 0.21 | 0.22 | 0.25 | 0.24 | 0.28 | 0.13 | 0.28 | 0.28 | 0.22 | 0.31 | 0.25 | 0.24 | 0.33 | 0.33 | 0.29 | 0.34 | 0.23 | 0.30 | 0.35 |
Cash Flow Statement
(in millions USD)| Metric | Q4
2026 | Q3
2026 | Q2
2026 | Q1
2026 | Q4
2025 | Q3
2025 | Q2
2025 | Q1
2025 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 |
|---|
| Operating Cash Flow | 3.37 | 1.89 | 1.22 | 2.50 | 2.48 | 3.32 | 0.32 | 2.56 | (0.76) | 2.98 | 0.09 | 3.36 | 4.49 | 6.63 | 2.95 | 2.26 | 4.44 | 1.67 | 2.64 | 3.05 |
| Capital Expenditures | 0.06 | 0.14 | 0.19 | 0.04 | 0.31 | 0.03 | 0.02 | 0.17 | 0.09 | 0.40 | 0.54 | 0.56 | 0.01 | 0.15 | 0.37 | 0.21 | 0.05 | 0.09 | 0.02 | 0.01 |
| Free Cash Flow* | 3.31 | 1.75 | 1.03 | 2.45 | 2.17 | 3.29 | 0.31 | 2.39 | (0.85) | 2.59 | (0.44) | 2.80 | 4.48 | 6.48 | 2.58 | 2.05 | 4.39 | 1.58 | 2.62 | 3.04 |
| Investing Cash Flow | 1.35 | 11.81 | 8.60 | 9.74 | 16.83 | (0.01) | (0.65) | 10.30 | 18.27 | 14.90 | 2.20 | 9.68 | 5.53 | (31.06) | (39.31) | (45.05) | (36.56) | (32.19) | 7.96 | 9.05 |
| Financing Cash Flow | (12.63) | (10.94) | (4.85) | (15.92) | (17.13) | 2.06 | (2.33) | (16.04) | (17.87) | (13.03) | (13.40) | (20.92) | (4.94) | 60.37 | 22.50 | 58.08 | (4.58) | 4.97 | (13.17) | 5.88 |
* Derived from reported values
Dividends Per Share
(USD)| Metric | Q4
2026 | Q3
2026 | Q2
2026 | Q1
2026 | Q4
2024 | Q3
2024 | Q2
2024 | Q1
2024 | Q4
2023 | Q3
2023 | Q2
2023 | Q1
2023 | Q4
2022 | Q3
2022 | Q2
2022 | Q1
2022 | Q4
2021 | Q3
2021 | Q2
2021 | Q1
2021 |
|---|
| Dividends Per Share | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |