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MB Financial Inc (MBFI)

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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)

	12-2003	12-2002	12-2001	12-2000	12-1999
Assets
Cash & Cash Equivalents	91,283	90,522	106,572	92,652	N/A
Federal Funds Sold	N/A	16,100	19,500	29,775	N/A
Securities And Investments	1,112,110	893,553	851,866	960,984	0
Interest Bearing Deposits	6,647	1,954	4,408	9,172	N/A
Loans Gross	2,825,794	2,504,714	2,311,954	2,019,787	N/A
Allowance For Loan Losses	-39,572	-33,890	-27,500	-26,836	0
PPE Net	80,410	51,040	49,308	49,492	N/A
Intangibles	77,853	48,648	34,826	31,125	0
Other assets	200,568	186,940	114,919	121,200	0

Total Assets	$4,355,093	$3,759,581	$3,465,853	$3,287,351	$N/A

Liabilities
Total deposits	3,432,035	3,019,565	2,821,726	2,639,395	N/A
Short Term Debt	391,600	222,697	243,282	294,801	N/A
Long Term Debt	108,907	130,798	33,980	43,596	N/A
Other liabilities	47,058	43,334	73,277	32,253	0

Total Liabilities	$3,979,600	$3,416,394	$3,172,265	$3,010,045	$N/A

Shareholders' Equity
Shares Outstanding, K	26,786	26,566	26,326	N/A	N/A
Common Shares	268	266	175	186	N/A
Additional Paid Capital	71,837	69,442	63,104	75,593	N/A
Treasury Shares	2,000	1,000	N/A	9,000	N/A
Retained earnings	296,906	255,241	219,424	211,871	N/A
Other shareholders' equity	8,482	19,238	10,885	-1,344	0
TOTAL	$375,493	$343,187	$293,588	$277,306	$N/A

Total Liabilities And Equity	$4,355,093	$3,759,581	$3,465,853	$3,287,351	$0