Summit Financial Gp
(SMMF)
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Fiscal Year End Date: 12/31
| 12-2003 | 12-2002 | 12-2001 | 12-2000 | 12-1999 | |
| Assets | |||||
| Cash & Cash Equivalents | 14,412 | 11,470 | N/A | 9,370 | 15,650 |
| Federal Funds Sold | 244 | 3,390 | N/A | N/A | N/A |
| Securities And Investments | 235,409 | 212,598 | 0 | 0 | 0 |
| Interest Bearing Deposits | 3,141 | 2,185 | N/A | N/A | N/A |
| Loans Gross | 504,090 | 419,112 | N/A | N/A | N/A |
| Allowance For Loan Losses | -4,681 | -4,053 | 0 | 0 | 0 |
| PPE Net | 17,846 | 11,199 | N/A | 12,240 | 8,990 |
| Intangibles | 3,050 | 3,201 | 0 | 0 | 0 |
| Other assets | 17,953 | 12,791 | 0 | 459,620 | 361,120 |
| Total Assets | $791,465 | $671,894 | $N/A | $481,230 | $385,760 |
| Liabilities | |||||
| Total deposits | 511,801 | 458,648 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 345,960 | 297,130 |
| Short Term Debt | 49,714 | 20,191 | N/A | 0 | 0 |
| Long Term Debt | 168,255 | 137,396 | N/A | 81,080 | 17,940 |
| Other liabilities | 4,507 | 3,580 | 0 | 14,420 | 35,610 |
| Total Liabilities | $734,278 | $619,815 | $N/A | $441,460 | $350,680 |
| Shareholders' Equity | |||||
| Common Shares | 17,862 | 8,904 | N/A | 2,220 | 2,220 |
| Additional Paid Capital | N/A | 3,806 | N/A | 10,480 | 10,530 |
| Treasury Shares | 1,000 | 1,000 | N/A | 1,000 | 0 |
| Retained earnings | 38,328 | 36,727 | N/A | 26,760 | 24,570 |
| Other shareholders' equity | 1,997 | 3,643 | 0 | 1,310 | -2,240 |
| TOTAL | $57,188 | $52,080 | $N/A | $39,770 | $35,080 |
| Total Liabilities And Equity | $791,465 | $671,894 | $0 | $481,230 | $385,760 |