Company: ASB
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0000007789-25-000116
Chunk: 303

Company: ASSOCIATED BANC-CORP
Filing Date: 2025-07-29
Form: 10-Q
Item: Part I, Item 8
Chunk 303
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 assets reconciliation(b)Average total assets$43,027,526 $40,932,710 $43,420,063 $42,630,627 $42,071,562 $41,389,711 $41,100,606 Less: Average goodwill and other intangible assets, net1,134,600 1,143,478 1,133,627 1,135,584 1,137,826 1,140,060 1,142,368 Average tangible assets for return on average tangible assets$41,892,926 $39,789,232 $42,286,436 $41,495,043 $40,933,736 $40,249,651 $39,958,238 Adjusted net income (loss) reconciliation(c)Net income (loss)$212,916 $196,742 $111,230 $101,687 $(161,615)$88,018 $115,573 Other intangible amortization, net of tax3,304 3,304 1,652 1,652 1,652 1,652 1,652 Adjusted net income (loss) for return on average tangible assets$216,220 $200,046 $112,882 $103,339 $(159,963)$89,670 $117,225 Adjusted net income (loss) available to common equity reconciliation(c)Net income (loss) available to common equity$207,166 $190,992 $108,355 $98,812 $(164,490)$85,143 $112,698 Other intangible amortization, net of tax3,304 3,304 1,652 1,652 1,652 1,652 1,652 Adjusted net income (loss) available to common equity for ROATCE and ROACET1$210,470 $194,296 $110,007 $100,464 $(162,838)$86,795 $114,350 Period end core customer deposits reconciliationTotal deposits$34,147,565 $35,196,713 $34,648,434 $33,554,298 $32,691,039 Less: Network transaction deposits1,792,362 1,882,930 1,758,388 1,566