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First United Corp (FUNC)

First United Corp (FUNC)
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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)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Cash & Cash Equivalents 24,159 15,831 19,922 16,402 20,272
Federal Funds Sold N/A N/A N/A 14,000 N/A
Securities And Investments 210,661 217,502 203,562 212,479 223,615
Interest Bearing Deposits 1,855 5,321 1,977 13,229 1,474
Loans Gross 911,450 898,622 863,170 826,294 792,025
Allowance For Loan Losses -6,814 -6,582 -6,270 -5,818 -5,974
PPE Net 23,523 20,961 20,492 17,183 16,598
Other assets 69,067 59,070 62,051 56,722 60,231
Total Assets $1,233,901 $1,210,725 $1,164,904 $1,150,491 $1,108,241
Liabilities
Total deposits 850,661 829,024 769,720 763,362 750,161
Accounts payable and accrued liabilities 1,127 1,095 1,095 1,095 1,094
Short Term Debt 110,232 94,959 83,361 71,693 71,840
Long Term Debt 175,415 193,674 219,145 220,904 191,735
Other liabilities 10,110 5,853 7,321 7,424 9,220
Total Liabilities $1,147,545 $1,124,605 $1,080,642 $1,064,478 $1,024,050
Shareholders' Equity
Shares Outstanding, K 6,099 6,087 6,087 6,087 6,087
Common Shares 61 61 61 61 61
Additional Paid Capital 20,453 20,324 20,324 20,324 20,324
Retained earnings 65,405 64,714 64,715 63,814 62,201
Other shareholders' equity 437 1,021 -838 1,814 1,605
TOTAL $86,356 $86,120 $84,262 $86,013 $84,191
Total Liabilities And Equity $1,233,901 $1,210,725 $1,164,904 $1,150,491 $1,108,241
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