NICOLET BANKSHARES, INC Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
NICOLET BANKSHARES, INC (NIC) reported Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff of $714.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Notes › Credit Losses › Allowance for Credit Loss › Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss › Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Writeoff (Recovery)
us-gaap:FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff · last filed 2026-07-31
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2026-06-30 was $714.00K, a 25.70% increase year-over-year.
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2026-03-31 was $872.00K, a 124.74% increase year-over-year.
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2025-12-31 was $688.00K, a 61.12% increase year-over-year.
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for the quarter ending 2025-09-30 was $619.00K, a 30.32% increase year-over-year.
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2024 was $1.49M, a 9.68% decline from fiscal 2023.
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2023 was $1.65M, a 60.02% increase from fiscal 2022.
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2022 was $1.03M, a 101.36% increase from fiscal 2021.
- NICOLET BANKSHARES, INC financing receivable excluding accrued interest allowance for credit loss writeoff for fiscal 2021 was $513.00K.
| Period end | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 3 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 6 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 9 month | Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff 12 month |
|---|---|---|---|---|
| 2026-06-30 | $714.00K 10-Q · filed 2026-07-31 | $1.59M 10-Q · filed 2026-07-31 | $2.27M derived: sum of 3 quarters · filed 2026-07-31 | $2.89M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $872.00K 10-Q · filed 2026-05-06 | $1.56M derived: sum of 2 quarters · filed 2026-07-31 | $2.18M derived: sum of 3 quarters · filed 2026-07-31 | $2.75M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $688.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-07-31 | $1.31M derived: sum of 2 quarters · filed 2026-07-31 | $1.88M derived: sum of 3 quarters · filed 2026-07-31 | $2.26M 10-Q · filed 2026-07-31 |
| 2025-09-30 | $619.00K 10-Q · filed 2025-10-31 | $1.19M derived: sum of 2 quarters · filed 2026-07-31 | $1.57M 10-Q · filed 2025-10-31 | $2.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $568.00K 10-Q · filed 2026-07-31 | $956.00K 10-Q · filed 2026-07-31 | $1.38M derived: sum of 3 quarters · filed 2026-07-31 | $1.86M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $388.00K 10-Q · filed 2026-05-06 | $815.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.29M derived: sum of 3 quarters · filed 2026-05-06 | $1.67M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $427.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $902.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.28M derived: sum of 3 quarters · filed 2026-02-27 | $1.49M 10-K · filed 2026-02-27 |
| 2024-09-30 | $475.00K 10-Q · filed 2025-10-31 | $850.00K derived: sum of 2 quarters · filed 2025-10-31 | $1.07M 10-Q · filed 2025-10-31 | $1.63M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $375.00K 10-Q · filed 2025-08-01 | $591.00K 10-Q · filed 2025-08-01 | $1.15M derived: sum of 3 quarters · filed 2026-02-27 | $1.50M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $216.00K 10-Q · filed 2025-04-29 | $778.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.12M derived: sum of 3 quarters · filed 2026-02-27 | $1.69M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $562.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $908.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.47M derived: sum of 3 quarters · filed 2026-02-27 | $1.65M 10-K · filed 2026-02-27 |
| 2023-09-30 | $346.00K 10-Q · filed 2024-11-01 | $907.00K derived: sum of 2 quarters · filed 2024-11-01 | $1.09M 10-Q · filed 2024-11-01 | $1.68M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $561.00K 10-Q · filed 2024-08-05 | $745.00K 10-Q · filed 2024-08-05 | $1.34M derived: sum of 3 quarters · filed 2025-02-25 | $1.64M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $184.00K 10-Q · filed 2024-05-08 | $775.00K derived: sum of 2 quarters · filed 2025-02-25 | $1.07M derived: sum of 3 quarters · filed 2025-02-25 | $1.12M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $591.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $891.00K derived: sum of 2 quarters · filed 2025-02-25 | $933.00K derived: sum of 3 quarters · filed 2025-02-25 | $1.03M 10-K · filed 2025-02-25 |
| 2022-09-30 | $300.00K 10-Q · filed 2023-11-07 | $342.00K derived: sum of 2 quarters · filed 2023-11-07 | $442.00K 10-Q · filed 2023-11-07 | $519.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $42.00K 10-Q · filed 2023-08-04 | $142.00K 10-Q · filed 2023-08-04 | $219.00K derived: sum of 3 quarters · filed 2024-02-28 | $326.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $100.00K 10-Q · filed 2023-05-02 | $177.00K derived: sum of 2 quarters · filed 2024-02-28 | $284.00K derived: sum of 3 quarters · filed 2024-02-28 | $519.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $184.00K derived: sum of 2 quarters · filed 2024-02-28 | $419.00K derived: sum of 3 quarters · filed 2024-02-28 | $513.00K 10-K · filed 2024-02-28 |
| 2021-09-30 | $107.00K 10-Q · filed 2022-11-01 | $342.00K derived: sum of 2 quarters · filed 2022-11-01 | $436.00K 10-Q · filed 2022-11-01 | |
| 2021-06-30 | $235.00K 10-Q · filed 2022-08-08 | $329.00K 10-Q · filed 2022-08-08 |
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