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Heartland Finl USA (HTLF)

Heartland Finl USA (HTLF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Assets
Cash & Cash Equivalents 62,232 49,143 45,483 47,385 48,355
Securities And Investments 587,803 617,040 593,103 526,784 520,062
Loans Gross 2,224,097 2,147,845 2,122,156 2,077,393 1,990,852
Allowance For Loan Losses -31,545 -29,981 -30,684 -29,941 -28,674
PPE Net 112,951 108,567 106,937 105,146 102,462
Intangibles 49,204 48,827 49,015 49,858 44,356
Other assets 131,618 116,801 167,579 158,686 145,348
Total Assets $3,136,360 $3,058,242 $3,053,589 $2,935,311 $2,822,761
Liabilities
Total deposits 2,349,825 2,311,657 2,291,184 2,253,229 2,131,855
Short Term Debt 304,342 275,694 239,531 229,723 232,506
Long Term Debt 210,804 224,523 243,987 225,650 232,025
Other liabilities 59,539 36,657 76,904 35,251 36,243
Total Liabilities $2,924,510 $2,848,531 $2,851,606 $2,743,853 $2,632,629
Shareholders' Equity
Shares Outstanding, K 16,455 16,482 16,535 16,518 16,556
Common Shares 16,612 16,572 16,557 16,557 16,548
Additional Paid Capital 38,596 37,963 37,679 37,877 37,671
Treasury Shares 4,000 N/A 1,000 1,000 0
Retained earnings 158,607 154,308 148,251 142,852 138,107
Other shareholders' equity 2,035 868 496 -4,828 -2,194
TOTAL $211,850 $209,711 $201,983 $191,458 $190,132
Total Liabilities And Equity $3,136,360 $3,058,242 $3,053,589 $2,935,311 $2,822,761
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