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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Cash & Cash Equivalents 97,691 70,962 118,131 87,166 118,884
Federal Funds Sold 196,232 136,409 64,979 57,742 2,320
Securities And Investments 794,604 643,915 708,672 628,691 628,666
Loans Gross 3,134,170 2,751,415 2,702,537 2,627,153 2,615,152
Allowance For Loan Losses -62,682 -58,702 -58,802 -59,002 -59,197
PPE Net 50,847 36,925 37,326 36,927 37,414
Other assets 293,788 222,161 234,472 242,956 265,287
Total Assets $4,504,650 $3,803,085 $3,807,315 $3,621,633 $3,608,526
Liabilities
Total deposits 3,585,441 3,033,431 3,048,284 2,885,268 2,814,609
Federal Funds Purchased 241,578 204,389 195,262 184,726 217,923
Short Term Debt 22,874 18,085 27,456 24,484 67,799
Long Term Debt 144,459 102,626 102,783 102,711 92,576
Other liabilities 84,772 69,496 64,626 60,998 63,307
Total Liabilities $4,079,124 $3,428,027 $3,438,411 $3,258,187 $3,256,214
Shareholders' Equity
Shares Outstanding, K 26,859 24,761 24,748 24,751 24,743
Common Shares 342,840 8,336 289,163 8,336 7,578
Additional Paid Capital N/A 280,827 N/A 280,827 214,001
Treasury Shares 26,000 20,000 20,000 19,000 19,000
Retained earnings 110,220 105,231 99,572 94,595 154,339
Other shareholders' equity -1,534 664 169 -1,312 -4,606
TOTAL $425,526 $375,058 $368,904 $363,446 $352,312
Total Liabilities And Equity $4,504,650 $3,803,085 $3,807,315 $3,621,633 $3,608,526
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