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Heartland Finl USA (HTLF)

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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Cash & Cash Equivalents	82,508	39,961	87,261	51,303	67,074
Securities And Investments	1,105,744	1,061,211	1,006,172	903,705	760,143
Loans Gross	2,404,046	2,375,027	2,356,391	2,405,001	2,364,259
Allowance For Loan Losses	-42,260	-37,234	-37,277	-35,651	-34,845
PPE Net	117,140	117,914	119,569	120,500	120,225
Intangibles	52,308	51,798	49,813	48,286	48,539
Other assets	160,127	158,054	148,171	137,124	120,587

Total Assets	$3,879,613	$3,766,731	$3,730,100	$3,630,268	$3,445,982

Liabilities
Total deposits	2,944,414	2,827,503	2,788,721	2,640,232	2,567,907
Short Term Debt	111,346	132,301	117,766	210,184	176,543
Long Term Debt	457,444	457,508	477,640	437,833	440,146
Other liabilities	38,044	31,459	30,496	33,396	36,074

Total Liabilities	$3,551,248	$3,448,771	$3,414,623	$3,321,645	$3,220,670

Shareholders' Equity
Shares Outstanding, K	16,323	16,309	16,295	16,274	16,249
Preferred Shares	76,909	76,594	76,279	75,578	N/A
Common Shares	16,612	16,612	16,612	16,612	16,612
Additional Paid Capital	44,221	44,047	43,865	43,827	37,701
Treasury Shares	0	6,000	6,000	7,000	7,000
Retained earnings	183,280	182,726	180,927	177,753	182,227
Other shareholders' equity	7,343	3,981	3,794	1,853	-4,228
TOTAL	$328,365	$317,960	$315,477	$308,623	$225,312

Total Liabilities And Equity	$3,879,613	$3,766,731	$3,730,100	$3,630,268	$3,445,982