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First Midwest Bncp (FMBI)

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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Cash & Cash Equivalents	209,825	157,070	119,880	186,900	195,153
Federal Funds Sold	5,081	1,607	330	5,789	11,745
Securities And Investments	2,549,932	2,356,469	2,244,014	2,297,096	2,091,599
Loans Gross	5,008,944	4,306,191	4,135,278	4,059,782	3,406,846
Allowance For Loan Losses	-62,370	-56,393	-56,718	-56,404	-47,929
PPE Net	126,677	95,345	89,003	91,535	81,627
Intangibles	292,658	95,997	96,712	99,268	16,397
Other assets	310,779	253,865	234,882	222,692	225,095

Total Assets	$8,441,526	$7,210,151	$6,863,381	$6,906,658	$5,980,533

Liabilities
Total deposits	6,167,216	5,147,832	4,905,378	4,815,108	4,172,954
Accounts payable and accrued liabilities	0	18,215	19,741	0	0
Long Term Debt	1,410,942	1,424,624	1,347,626	1,500,388	1,237,408
Other liabilities	112,354	75,412	58,598	68,622	78,218

Total Liabilities	$7,690,512	$6,666,083	$6,331,343	$6,384,118	$5,488,580

Shareholders' Equity
Shares Outstanding, K	49,927	45,442	45,745	46,521	46,886
Common Shares	613	569	569	569	569
Additional Paid Capital	205,044	60,760	61,918	68,755	71,020
Treasury Shares	263,000	272,000	248,000	230,000	213,000
Retained earnings	823,787	762,575	707,435	650,128	594,192
Other shareholders' equity	-15,430	-7,836	10,116	33,088	39,172
TOTAL	$751,014	$544,068	$532,038	$522,540	$491,953

Total Liabilities And Equity	$8,441,526	$7,210,151	$6,863,381	$6,906,658	$5,980,533