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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Cash & Cash Equivalents 81,021 70,953 85,011 83,533 73,749
Securities And Investments 527,767 498,054 507,985 524,448 553,284
Interest Bearing Deposits N/A N/A N/A 1,190 1,178
Loans Gross 1,953,066 1,915,430 1,854,926 1,783,256 1,772,954
Allowance For Loan Losses -27,791 -27,362 -26,676 -26,011 -24,973
PPE Net 92,769 91,087 88,440 85,234 79,353
Intangibles 44,557 44,752 44,966 45,253 45,536
Other assets 146,943 153,522 157,376 134,834 127,974
Total Assets $2,818,332 $2,746,436 $2,712,028 $2,631,737 $2,629,055
Liabilities
Total deposits 2,118,178 2,083,459 2,052,413 1,990,575 1,983,846
Short Term Debt 255,623 214,808 231,532 221,081 231,475
Long Term Debt 220,871 229,653 211,654 215,423 196,193
Other liabilities 35,848 33,338 34,183 28,659 41,759
Total Liabilities $2,630,520 $2,561,258 $2,529,782 $2,455,738 $2,453,273
Shareholders' Equity
Shares Outstanding, K 16,486 16,350 16,414 16,440 16,486
Common Shares 16,547 16,547 16,547 16,547 16,547
Additional Paid Capital 40,256 40,305 40,329 40,303 40,446
Treasury Shares 3,000 4,000 3,000 1,000 2,000
Retained earnings 135,112 130,820 125,841 121,746 117,800
Other shareholders' equity -1,103 1,506 2,529 -1,597 2,989
TOTAL $187,812 $185,178 $182,246 $175,999 $175,782
Total Liabilities And Equity $2,818,332 $2,746,436 $2,712,028 $2,631,737 $2,629,055
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