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First Finl Bkshs Inc (FFIN)

First Finl Bkshs Inc (FFIN)
[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Cash & Cash Equivalents 88,659 82,664 88,505 111,941 110,524
Federal Funds Sold 7,750 N/A 15,175 1,900 30,750
Securities And Investments 892,982 904,470 930,430 910,302 900,585
Interest Bearing Deposits 611 657 282 877 1,492
Loans Gross 1,125,940 1,009,797 965,731 987,523 948,521
Allowance For Loan Losses -13,680 -11,932 -11,792 -11,576 -11,462
PPE Net 47,602 44,727 43,542 43,902 42,844
Intangibles 31,824 24,650 24,684 24,718 24,769
Other assets 24,062 25,673 21,137 22,986 21,835
Total Assets $2,205,751 $2,080,706 $2,077,694 $2,092,572 $2,069,859
Liabilities
Total deposits 1,847,398 1,747,394 1,774,280 1,796,271 1,788,343
Federal Funds Purchased N/A N/A N/A N/A 13,934
Accounts payable and accrued liabilities 5,271 5,268 4,801 4,799 4,797
Short Term Debt 72,000 66,694 15,439 28,975 N/A
Other liabilities 16,751 12,049 19,800 11,040 13,696
Total Liabilities $1,941,420 $1,831,405 $1,814,319 $1,841,085 $1,820,770
Shareholders' Equity
Shares Outstanding, K 124,009 123,966 123,907 123,868 123,803
Common Shares 155,015 154,944 154,863 154,807 154,758
Additional Paid Capital 58,432 58,371 58,293 58,253 58,216
Treasury Shares 2,000 2,000 2,000 2,000 N/A
Retained earnings 45,050 40,468 36,569 31,277 27,555
Other shareholders' equity 7,835 -2,481 15,650 9,150 8,560
TOTAL $264,332 $249,302 $263,375 $251,487 $249,089
Total Liabilities And Equity $2,205,752 $2,080,707 $2,077,694 $2,092,572 $2,069,859
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