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Baylake Corp Cmn (BYLK)

Baylake Corp Cmn (BYLK)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Cash & Cash Equivalents 21,204 20,817 33,300 33,465 19,531
Federal Funds Sold 9 12 N/A N/A N/A
Securities And Investments 154,773 152,611 151,366 166,233 162,010
Loans Gross 678,036 681,038 664,601 650,228 631,556
Allowance For Loan Losses -12,885 -12,171 -11,410 -9,320 -8,732
Receivables 559 365 340 657 404
PPE Net 21,466 21,782 23,446 23,439 24,670
Intangibles 4,969 4,969 4,969 4,969 4,969
Other assets 41,870 37,641 38,044 35,692 34,556
Total Assets $910,001 $907,064 $904,656 $905,363 $868,964
Liabilities
Total deposits 747,919 742,646 740,324 735,704 688,805
Federal Funds Purchased 5,932 9,061 10,056 15,779 20,023
Accounts payable and accrued liabilities 0 0 972 0 0
Long Term Debt 65,053 65,053 65,106 65,106 75,106
Other liabilities 22,596 23,870 22,798 24,300 22,347
Total Liabilities $841,500 $840,630 $839,256 $840,889 $806,281
Shareholders' Equity
Shares Outstanding, K 7,542 7,518 7,517 7,478 7,472
Common Shares 37,802 37,706 37,532 37,504 37,474
Additional Paid Capital 7,629 7,536 7,373 7,344 7,319
Treasury Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 19,643 18,753 17,903 16,430 15,113
Other shareholders' equity 4,427 3,439 3,592 4,196 3,777
TOTAL $68,501 $66,434 $65,400 $64,474 $62,683
Total Liabilities And Equity $910,001 $907,064 $904,656 $905,363 $868,964
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