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Legacytexas Fnl (LTXB)

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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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Cash & Cash Equivalents	16,507	16,661	16,374	17,485	15,295
Securities And Investments	877,472	934,233	1,195,182	1,228,825	1,223,713
Interest Bearing Deposits	28,000	29,687	37,786	33,340	23,461
Loans Gross	1,256,113	1,228,028	1,165,611	1,146,190	1,101,514
Allowance For Loan Losses	-18,023	-17,487	-16,535	-16,159	-15,494
PPE Net	49,721	50,261	48,595	48,007	48,197
Intangibles	818	818	818	818	1,089
Other assets	830,504	938,377	787,447	505,376	398,241

Total Assets	$3,041,112	$3,180,578	$3,235,278	$2,963,882	$2,796,016

Liabilities
Total deposits	1,933,619	1,963,491	2,073,627	2,070,894	2,033,019
Federal Funds Purchased	25,000	25,000	25,000	25,000	25,000
Long Term Debt	N/A	N/A	10,000	10,000	10,000
Other liabilities	669,888	785,778	719,965	450,982	328,212

Total Liabilities	$2,628,507	$2,774,269	$2,828,592	$2,556,876	$2,396,231

Shareholders' Equity
Shares Outstanding, K	39,230	33,700	33,907	34,839	34,839
Common Shares	337	337	342	349	349
Additional Paid Capital	280,139	279,473	284,974	290,975	290,242
Retained earnings	149,585	144,535	136,454	133,052	129,937
Other shareholders' equity	-17,456	-18,036	-15,084	-17,370	-20,743
TOTAL	$412,605	$406,309	$406,686	$407,006	$399,785

Total Liabilities And Equity	$3,041,112	$3,180,578	$3,235,278	$2,963,882	$2,796,016