Baylake Corp Cmn (BYLK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Cash & Cash Equivalents | 17,523 | 22,685 | 21,767 | 24,530 | 24,443 |
| Federal Funds Sold | 5,233 | N/A | 401 | N/A | 117 |
| Securities And Investments | 188,917 | 188,315 | 188,097 | 183,955 | 173,384 |
| Loans Gross | 812,946 | 819,943 | 797,557 | 812,279 | 822,274 |
| Allowance For Loan Losses | 0 | -8,058 | 0 | 0 | 0 |
| PPE Net | 27,506 | 27,732 | 27,979 | 27,694 | 24,759 |
| Intangibles | 5,840 | 5,723 | 5,723 | 5,723 | 5,723 |
| Other assets | 57,923 | 55,344 | 52,244 | 50,506 | 51,468 |
| Total Assets | $1,115,888 | $1,111,684 | $1,093,768 | $1,104,687 | $1,102,168 |
| Liabilities | |||||
| Total deposits | 887,081 | 878,911 | 867,721 | 871,042 | 851,086 |
| Federal Funds Purchased | 4,921 | 4,480 | 1,595 | 22,194 | 25,860 |
| Accounts payable and accrued liabilities | 0 | 1,253 | 0 | 0 | 0 |
| Long Term Debt | 16,100 | 16,100 | 16,100 | 16,100 | 16,100 |
| Other liabilities | 127,571 | 128,747 | 127,642 | 116,926 | 130,616 |
| Total Liabilities | $1,035,673 | $1,029,491 | $1,013,058 | $1,026,262 | $1,023,662 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,839 | 7,868 | 7,821 | 7,843 | 7,800 |
| Common Shares | 39,890 | 39,611 | 39,496 | 39,142 | 39,118 |
| Additional Paid Capital | 10,993 | 10,403 | 10,229 | 9,669 | 9,620 |
| Treasury Shares | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 |
| Retained earnings | 32,624 | 35,134 | 34,299 | 33,661 | 32,539 |
| Other shareholders' equity | -1,292 | -955 | -1,314 | -3,047 | -1,771 |
| TOTAL | $80,215 | $82,193 | $80,710 | $78,425 | $78,506 |
| Total Liabilities And Equity | $1,115,888 | $1,111,684 | $1,093,768 | $1,104,687 | $1,102,168 |