Farmers Capital BA (FFKT)
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Fiscal Year End Date: 12/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Cash & Cash Equivalents | 71,496 | 111,214 | 82,261 | 77,775 | 42,418 |
| Federal Funds Sold | 56,957 | 38,241 | 28,133 | 13,639 | 34,273 |
| Securities And Investments | 328,677 | 353,379 | 327,453 | 358,057 | 369,120 |
| Interest Bearing Deposits | 2,565 | 1,716 | 1,718 | 2,067 | 2,569 |
| Loans Gross | 962,571 | 897,543 | 899,385 | 884,030 | 876,705 |
| Allowance For Loan Losses | -11,069 | -11,268 | -11,775 | -12,413 | -12,804 |
| PPE Net | 28,832 | 27,586 | 27,878 | 27,464 | 27,415 |
| Intangibles | 35,708 | 12,449 | 12,695 | 12,749 | 12,981 |
| Other assets | 198,206 | 52,091 | 50,778 | 54,862 | 44,467 |
| Total Assets | $1,673,943 | $1,482,951 | $1,418,526 | $1,418,230 | $1,397,144 |
| Liabilities | |||||
| Total deposits | 1,191,651 | 1,194,634 | 1,151,593 | 1,145,994 | 1,139,027 |
| Federal Funds Purchased | 71,336 | 60,078 | 67,091 | 71,802 | 59,758 |
| Accounts payable and accrued liabilities | 2,244 | 2,241 | 2,236 | 2,241 | 2,232 |
| Short Term Debt | 779 | 792 | 393 | N/A | 1,791 |
| Long Term Debt | 75,291 | 79,625 | 52,245 | 59,105 | 53,158 |
| Other liabilities | 178,406 | 10,790 | 10,495 | 8,064 | 9,728 |
| Total Liabilities | $1,519,707 | $1,348,160 | $1,284,053 | $1,287,206 | $1,265,694 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,381 | 6,796 | 6,786 | 6,782 | 6,791 |
| Common Shares | 1,107 | 1,032 | 1,031 | 1,030 | 1,029 |
| Additional Paid Capital | 39,829 | 21,346 | 21,024 | 20,966 | 20,744 |
| Treasury Shares | 42,000 | 42,000 | 42,000 | 41,000 | 41,000 |
| Retained earnings | 156,796 | 155,064 | 153,452 | 151,801 | 149,985 |
| Other shareholders' equity | -1,496 | -651 | 966 | -1,773 | 692 |
| TOTAL | $154,236 | $134,791 | $134,473 | $131,024 | $131,450 |
| Total Liabilities And Equity | $1,673,943 | $1,482,951 | $1,418,526 | $1,418,230 | $1,397,144 |