Heartland Finl USA (HTLF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Cash & Cash Equivalents | 86,586 | 56,757 | 100,992 | 57,894 | 74,887 |
| Securities And Investments | 372,067 | 390,856 | 390,815 | 380,211 | 346,407 |
| Interest Bearing Deposits | 1,205 | 1,694 | 1,677 | 1,660 | 1,642 |
| Loans Gross | 1,223,364 | 1,211,428 | 1,152,069 | 1,142,432 | 1,099,589 |
| Allowance For Loan Losses | -17,600 | -17,054 | -16,091 | -15,565 | -15,409 |
| PPE Net | 43,315 | 38,767 | 35,591 | 33,590 | 33,176 |
| Intangibles | 23,988 | 20,720 | 20,929 | 20,310 | 9,507 |
| Other assets | 122,310 | 98,947 | 99,997 | 99,709 | 102,439 |
| Total Assets | $1,855,235 | $1,802,115 | $1,785,979 | $1,720,241 | $1,652,238 |
| Liabilities | |||||
| Total deposits | 1,403,234 | 1,366,991 | 1,337,985 | 1,290,373 | 1,228,077 |
| Short Term Debt | 136,872 | 132,238 | 161,379 | 147,326 | 143,890 |
| Long Term Debt | 146,206 | 140,582 | 126,299 | 130,219 | 136,321 |
| Other liabilities | 31,971 | 34,600 | 36,275 | 32,735 | 29,226 |
| Total Liabilities | $1,718,283 | $1,674,411 | $1,661,938 | $1,600,653 | $1,537,514 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,184 | 14,861 | 14,731 | 14,708 | 14,729 |
| Common Shares | 10,174 | 9,952 | 9,906 | 9,906 | 9,906 |
| Additional Paid Capital | 20,532 | 16,945 | 16,725 | 16,791 | 16,784 |
| Treasury Shares | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| Retained earnings | 100,803 | 97,577 | 94,048 | 88,922 | 84,866 |
| Other shareholders' equity | 5,443 | 4,230 | 4,362 | 4,969 | 4,168 |
| TOTAL | $136,952 | $127,704 | $124,041 | $119,588 | $114,724 |
| Total Liabilities And Equity | $1,855,235 | $1,802,115 | $1,785,979 | $1,720,241 | $1,652,238 |