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Summit Financial Gp (SMMF)

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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)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Cash & Cash Equivalents	3,833	3,752	4,266	4,059	4,398
Securities And Investments	281,539	291,992	289,151	292,002	286,599
Interest Bearing Deposits	10,969	13,441	14,288	26,855	28,294
Loans Gross	955,101	958,753	966,184	976,320	983,228
Allowance For Loan Losses	-17,933	-17,820	-17,890	-18,523	-17,712
PPE Net	21,129	21,264	21,470	21,756	22,084
Intangibles	8,300	8,387	8,475	8,563	8,651
Other assets	124,166	124,317	130,497	133,333	134,579

Total Assets	$1,387,104	$1,404,086	$1,416,441	$1,444,365	$1,450,121

Liabilities
Total deposits	1,027,125	1,027,307	1,001,669	1,011,139	1,016,500
Short Term Debt	3,958	20,957	10,957	15,956	15,956
Long Term Debt	239,657	240,133	290,024	303,510	306,643
Other liabilities	7,809	8,361	8,084	9,361	8,456

Total Liabilities	$1,278,549	$1,296,758	$1,310,734	$1,339,966	$1,347,555

Shareholders' Equity
Shares Outstanding, K	7,437	7,425	7,425	7,425	7,425
Common Shares	24,520	24,520	24,520	24,519	24,518
Retained earnings	69,841	67,929	67,126	66,408	64,904
Other shareholders' equity	14,194	14,879	14,061	13,472	13,144
TOTAL	$108,555	$107,328	$105,707	$104,399	$102,566

Total Liabilities And Equity	$1,387,104	$1,404,086	$1,416,441	$1,444,365	$1,450,121