F.N.B. Corp
(FNB)
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Fiscal Year End Date: 12/31
| 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 |