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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Cash & Cash Equivalents 32,855 21,980 26,064 15,495 20,727
Federal Funds Sold 199 3,132 N/A N/A 5,445
Securities And Investments 171,638 211,227 209,824 201,722 197,392
Loans Gross 812,729 779,256 786,221 773,600 757,626
Allowance For Loan Losses -9,551 0 0 0 -10,445
PPE Net 24,703 28,508 28,085 26,457 23,240
Intangibles 5,723 5,723 5,723 5,723 5,723
Other assets 51,112 49,812 49,318 47,838 48,040
Total Assets $1,089,408 $1,099,638 $1,105,235 $1,070,835 $1,047,748
Liabilities
Total deposits 856,711 866,624 844,952 829,958 844,541
Federal Funds Purchased 1,315 1,906 41,585 25,494 1,284
Accounts payable and accrued liabilities 1,243 0 0 0 1,154
Long Term Debt 16,100 16,100 16,100 16,100 16,100
Other liabilities 135,495 136,946 124,083 123,577 108,464
Total Liabilities $1,010,864 $1,021,576 $1,026,720 $995,129 $971,543
Shareholders' Equity
Shares Outstanding, K 7,782 7,766 7,726 7,698 7,698
Common Shares 39,028 38,944 38,745 38,605 38,580
Additional Paid Capital 9,466 9,348 9,056 8,845 8,806
Treasury Shares 1,000 1,000 1,000 1,000 1,000
Retained earnings 32,461 30,653 31,110 29,704 28,275
Other shareholders' equity -1,411 117 604 -448 1,544
TOTAL $78,544 $78,062 $78,515 $75,706 $76,205
Total Liabilities And Equity $1,089,408 $1,099,638 $1,105,235 $1,070,835 $1,047,748
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