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F.N.B. Corp (FNB)

F.N.B. Corp (FNB)
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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)
  06-2004 03-2004 12-2003 09-2003 06-2003
Assets
Cash & Cash Equivalents 99,171 90,889 105,160 234,904 250,532
Federal Funds Sold N/A N/A N/A 7,109 4,200
Securities And Investments 1,147,023 1,018,183 902,697 1,735,711 1,762,240
Interest Bearing Deposits 408 440 1,152 1,622 5,602
Loans Gross 3,226,889 3,240,065 3,259,197 5,570,578 5,544,317
Allowance For Loan Losses -46,099 -46,227 -46,139 -72,405 -72,076
PPE Net 75,671 77,466 79,618 205,469 205,397
Intangibles 28,940 28,940 28,710 201,879 190,304
Other assets 239,092 225,680 3,977,915 403,620 375,880
Total Assets $4,771,095 $4,635,436 $8,308,310 $8,288,487 $8,266,396
Liabilities
Total deposits 3,357,792 3,313,381 3,439,510 6,098,383 6,115,045
Short Term Debt 417,935 404,338 232,966 781,029 713,401
Long Term Debt 700,245 602,511 584,808 591,600 591,183
Other liabilities 62,615 65,162 3,444,117 220,688 215,892
Total Liabilities $4,538,587 $4,385,392 $7,701,401 $7,691,700 $7,635,521
Shareholders' Equity
Shares Outstanding, K 46,260 46,283 46,136 46,083 46,198
Common Shares 464 464 464 464 464
Additional Paid Capital 222,884 222,846 586,009 585,541 584,271
Treasury Shares 1,000 2,000 1,000 11,000 7,000
Retained earnings 19,341 15,096 11,532 14,442 27,040
Other shareholders' equity -9,181 13,638 9,904 7,340 26,100
TOTAL $232,508 $250,044 $606,909 $596,787 $630,875
Total Liabilities And Equity $4,771,095 $4,635,436 $8,308,310 $8,288,487 $8,266,396
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