Balance sheet for Mainsource Financial (MSFG)
| | | Balance Sheet for MainSource Financial Group Inc (MSFG) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 82 | 91 | 51 | 72 | 51 | | Fed. Funds Sold/Securities Purchased | 3 | 14 | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | 35 | 5 | 6 | | Investment Securities, Net | 490 | 485 | 451 | 429 | 426 | | Net Loans | 1,682 | 1,564 | 950 | 918 | 846 | | Premise and Equipment | 40 | 40 | 28 | 26 | 23 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 40 | 37 | - | - | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | 0 | 0 | 0 | 0 | 0 | | Intangible Assets | 135 | 137 | 61 | 47 | 41 | | Other Assets | 41 | 63 | 70 | 53 | 50 | | Total Assets | 2,536 | 2,430 | 1,646 | 1,549 | 1,443 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 201 | 194 | 162 | 146 | 127 | | Interesting Bearing Deposits | 1,701 | 1,666 | 1,191 | 1,080 | 1,064 | | Short Term Debt | 50 | 42 | 27 | 148 | 28 | | Other Liabilities | 22 | 25 | 34 | 13 | 13 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 298 | 250 | 71 | 39 | 105 | | Total Liabilities | 2,272 | 2,177 | 1,485 | 1,426 | 1,337 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 264 | 253 | 161 | 123 | 105 | | Total Equities | 264 | 253 | 161 | 123 | 105 | | | Total Common Shares Outstanding | 19 | 18 | 14 | 12 | 11 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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