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1st Source Corp (SRCE)

1st Source Corp (SRCE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Cash & Cash Equivalents 88,729 56,707 61,406 57,986 59,249
Federal Funds Sold 1,351 901 52,921 25,064 100
Securities And Investments 852,842 901,961 883,132 850,626 902,885
Loans Gross 3,270,592 3,146,890 3,090,543 3,083,294 3,118,157
Allowance For Loan Losses -83,299 -82,394 -81,644 -84,210 -85,010
PPE Net 40,820 39,963 39,857 40,958 36,885
Other assets 315,549 320,668 327,856 332,223 322,685
Total Assets $4,486,584 $4,384,696 $4,374,071 $4,305,941 $4,354,951
Liabilities
Total deposits 3,586,017 3,505,674 3,520,141 3,447,585 3,523,316
Federal Funds Purchased 117,461 125,010 106,991 124,779 108,799
Short Term Debt 16,467 18,761 18,243 16,159 21,324
Long Term Debt 155,198 129,520 126,848 126,756 126,477
Other liabilities 69,177 73,840 77,930 73,783 69,441
Total Liabilities $3,944,320 $3,852,805 $3,850,153 $3,789,062 $3,849,357
Shareholders' Equity
Shares Outstanding, K 26,704 26,686 26,751 26,634 26,634
Common Shares 346,535 346,535 346,535 346,535 346,535
Treasury Shares 30,000 31,000 31,000 31,000 31,000
Retained earnings 206,789 198,175 190,261 183,007 175,374
Other shareholders' equity 18,940 18,181 18,122 18,337 14,685
TOTAL $542,264 $531,891 $523,918 $516,879 $505,594
Total Liabilities And Equity $4,486,584 $4,384,696 $4,374,071 $4,305,941 $4,354,951
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