Balance sheet for Farmers Bancorp (ind) (FABP)

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Balance Sheet for Farmers Bancorp (ind)
Dec 31, 2002 Dec 31, 2001 Dec 31, 2000
Assets
Cash And Cash Equivalents 12,554,000 12,392,000 9,672,000
Short Term Investments 8,460,000 - -
Net Receivables - - -
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 449,458,000 390,224,000 328,718,000
Property Plant and Equipment 8,453,000 9,045,000 7,705,000
Goodwill - - -
Intangible Assets 284,000 157,000 153,000
Accumulated Amortization - - -
Other Assets 19,240,000 16,803,000 11,337,000
Deferred Long Term Asset Charges - - -
Total Assets 498,449,000 428,621,000 357,585,000
Liabilities
Accounts Payable - - -
Short/Current Long Term Debt 5,910,000 13,105,000 31,091,000
Other Current Liabilities 381,303,000 348,233,000 277,011,000
Total Current Liabilities - - -
Long Term Debt 68,681,000 31,242,000 15,459,000
Other Liabilities 3,203,000 3,279,000 3,103,000
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 459,097,000 395,859,000 326,664,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 2,889,000 2,889,000 2,889,000
Retained Earnings 21,978,000 19,188,000 17,419,000
Treasury Stock - - -
Capital Surplus 13,613,000 10,613,000 10,613,000
Other Stockholder Equity 872,000 72,000 -
Total Stockholder Equity 39,352,000 32,762,000 30,921,000
Net Tangible Assets 39,068,000 32,605,000 30,768,000
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