1st Source Corp (SRCE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2006 | 12-2005 | 09-2005 | 06-2005 | 03-2005 | |
| Assets | |||||
| Cash & Cash Equivalents | 86,212 | 124,817 | 78,538 | 95,215 | 86,955 |
| Federal Funds Sold | 27,001 | 68,578 | 1,370 | 19,122 | 26,252 |
| Securities And Investments | 647,256 | 632,625 | 639,628 | 707,494 | 733,786 |
| Loans Gross | 2,479,504 | 2,463,431 | 2,379,904 | 2,380,614 | 2,278,995 |
| Allowance For Loan Losses | -59,097 | -58,697 | -58,547 | -59,547 | -62,647 |
| PPE Net | 37,482 | 37,710 | 37,426 | 38,214 | 37,581 |
| Other assets | 241,552 | 242,813 | 292,107 | 270,019 | 240,531 |
| Total Assets | $3,459,910 | $3,511,277 | $3,370,426 | $3,451,131 | $3,341,453 |
| Liabilities | |||||
| Total deposits | 2,678,421 | 2,745,587 | 2,594,801 | 2,737,329 | 2,589,939 |
| Federal Funds Purchased | 193,347 | 230,756 | 187,507 | 186,837 | 194,247 |
| Short Term Debt | 87,502 | 46,713 | 113,717 | 56,602 | 97,401 |
| Long Term Debt | 92,523 | 82,259 | 77,213 | 77,141 | 77,049 |
| Other liabilities | 60,767 | 60,386 | 57,616 | 59,609 | 56,188 |
| Total Liabilities | $3,112,560 | $3,165,701 | $3,030,854 | $3,117,518 | $3,014,824 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,779 | 25,054 | 25,011 | 25,011 | 25,058 |
| Common Shares | 7,578 | 7,578 | 7,578 | 7,578 | 7,578 |
| Additional Paid Capital | 214,001 | 214,001 | 214,001 | 214,001 | 214,001 |
| Treasury Shares | 18,000 | 12,000 | 12,000 | 12,000 | 11,000 |
| Retained earnings | 146,803 | 139,601 | 133,188 | 126,183 | 120,387 |
| Other shareholders' equity | -3,032 | -3,604 | -3,195 | -2,149 | -4,337 |
| TOTAL | $347,350 | $345,576 | $339,572 | $333,613 | $326,629 |
| Total Liabilities And Equity | $3,459,910 | $3,511,277 | $3,370,426 | $3,451,131 | $3,341,453 |