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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Cash & Cash Equivalents 52,373 65,171 61,124 66,302 58,196
Federal Funds Sold 32,854 14,550 3,065 11,396 11,068
Securities And Investments 801,950 791,727 784,585 786,682 796,812
Loans Gross 4,031,975 3,994,692 3,955,550 3,852,699 3,701,132
Allowance For Loan Losses -89,296 -88,112 -87,616 -86,588 -85,098
PPE Net 54,139 53,191 51,252 50,931 49,701
Other assets 361,615 356,697 337,624 332,601 330,573
Total Assets $5,245,610 $5,187,916 $5,105,584 $5,014,023 $4,862,384
Liabilities
Total deposits 4,225,148 4,139,186 4,019,156 3,962,585 3,870,460
Federal Funds Purchased 169,820 130,662 139,414 122,658 123,075
Short Term Debt 12,094 102,567 144,096 139,529 77,071
Long Term Debt 127,601 116,143 116,341 116,252 116,279
Other liabilities 60,974 55,305 47,356 41,368 50,994
Total Liabilities $4,595,637 $4,543,863 $4,466,363 $4,382,392 $4,237,879
Shareholders' Equity
Shares Outstanding, K 25,849 25,880 26,082 28,819 26,238
Common Shares 436,538 436,538 436,538 436,538 346,535
Treasury Shares 57,000 51,000 49,000 46,000 44,000
Retained earnings 260,813 251,812 242,102 232,507 311,207
Other shareholders' equity 9,622 6,703 9,581 8,586 10,763
TOTAL $649,973 $644,053 $639,221 $631,631 $624,505
Total Liabilities And Equity $5,245,610 $5,187,916 $5,105,584 $5,014,023 $4,862,384
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