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Financial Institut (FISI)

Financial Institut (FISI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Cash & Cash Equivalents 46,987 45,249 45,635 48,429 52,171
Federal Funds Sold 44,953 806 40,006 N/A 1,000
Securities And Investments 833,448 766,515 652,095 643,987 489,704
Loans Gross 992,321 1,252,405 1,340,436 1,321,892 1,166,050
Allowance For Loan Losses -20,231 -39,186 -29,064 -21,660 -19,074
PPE Net 36,471 35,907 34,239 27,254 24,467
Intangibles 37,369 37,369 40,621 40,593 36,829
Other assets 51,074 57,264 49,764 44,539 43,149
Total Assets $2,022,392 $2,156,329 $2,173,732 $2,105,034 $1,794,296
Liabilities
Total deposits 1,717,261 1,818,949 1,818,891 1,708,523 1,433,658
Short Term Debt 20,106 35,554 50,025 87,189 103,770
Long Term Debt 95,093 97,060 104,222 108,290 86,619
Other liabilities 18,175 20,479 17,491 22,738 21,062
Total Liabilities $1,850,635 $1,972,042 $1,990,629 $1,926,740 $1,645,109
Shareholders' Equity
Shares Outstanding, K 11,327 11,250 11,173 11,110 11,010
Preferred Shares 17,634 17,722 17,735 17,742 17,752
Common Shares 113 113 113 113 113
Additional Paid Capital 23,278 22,185 21,055 19,728 17,195
Treasury Shares 0 0 1,000 1,000 1,000
Retained earnings 136,925 140,766 136,938 131,320 112,786
Other shareholders' equity -6,193 3,501 8,262 10,391 2,341
TOTAL $171,757 $184,287 $183,103 $178,294 $149,187
Total Liabilities And Equity $2,022,392 $2,156,329 $2,173,732 $2,105,034 $1,794,296
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