Farmers Capital BA (FFKT)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 87,605 | 64,341 | 73,465 | 99,628 | 105,700 |
| Federal Funds Sold | 13,907 | 3,525 | 26,159 | 24,434 | 26,810 |
| Securities And Investments | 334,227 | 374,648 | 377,296 | 382,958 | 340,122 |
| Interest Bearing Deposits | 2,117 | 2,838 | 3,066 | 3,154 | 3,449 |
| Loans Gross | 872,638 | 792,894 | 776,895 | 755,945 | 739,298 |
| Allowance For Loan Losses | -13,292 | -11,419 | -11,294 | -11,292 | -11,127 |
| PPE Net | 27,468 | 24,131 | 24,167 | 24,115 | 24,121 |
| Intangibles | 6,950 | 0 | 0 | 0 | 0 |
| Other assets | 44,666 | 43,211 | 37,968 | 39,623 | 40,474 |
| Total Assets | $1,376,286 | $1,294,169 | $1,307,722 | $1,318,565 | $1,268,847 |
| Liabilities | |||||
| Total deposits | 1,111,370 | 1,002,581 | 1,028,401 | 1,068,322 | 1,010,886 |
| Federal Funds Purchased | 63,006 | 101,148 | 86,186 | 56,698 | 64,230 |
| Accounts payable and accrued liabilities | 2,223 | 2,221 | 2,220 | 2,215 | 2,149 |
| Short Term Debt | 1,433 | 1,662 | 315 | N/A | 1,116 |
| Long Term Debt | 57,524 | 53,601 | 53,744 | 56,831 | 56,649 |
| Other liabilities | 9,542 | 7,573 | 8,220 | 8,028 | 8,617 |
| Total Liabilities | $1,245,098 | $1,168,786 | $1,179,086 | $1,192,094 | $1,143,647 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,753 | 6,736 | 6,730 | 6,727 | 6,712 |
| Common Shares | 1,024 | 1,022 | 1,022 | 1,020 | 1,019 |
| Additional Paid Capital | 19,614 | 19,226 | 19,020 | 18,670 | 18,284 |
| Treasury Shares | 41,000 | 41,000 | 41,000 | 41,000 | 41,000 |
| Retained earnings | 149,273 | 148,297 | 146,777 | 145,489 | 145,261 |
| Other shareholders' equity | 2,277 | -2,162 | 2,817 | 2,292 | 1,636 |
| TOTAL | $131,188 | $125,383 | $128,636 | $126,471 | $125,200 |
| Total Liabilities And Equity | $1,376,286 | $1,294,169 | $1,307,722 | $1,318,565 | $1,268,847 |