| 86.88 | 426.16 | 560.51 | 199.25 | 201.75 |
| 1,550 | 1,777 | 1,918 | 2,175 | 2,259 |
| - | 1.32 | 2.44 | - | 13.41 |
Mortgage-Backed Securities | 1,456 | 1,045 | 694.63 | 462.08 | 607.97 |
| 3,007 | 2,824 | 2,615 | 2,637 | 2,880 |
| 4,818 | 4,662 | 4,525 | 4,148 | 3,645 |
Allowance for Loan Losses | -45.1 | -44.88 | -42.67 | -36.52 | -35.27 |
| 4,773 | 4,617 | 4,482 | 4,111 | 3,610 |
Property, Plant & Equipment | 152.29 | 155.51 | 153.79 | 156.57 | 157.58 |
| 201.12 | 201.12 | 201.12 | 201.12 | 201.12 |
| 1.01 | 1.75 | 2.93 | 4.62 | 6.9 |
| 1.33 | 1.95 | 10.89 | 0.67 | 1.68 |
Accrued Interest Receivable | - | 46.72 | 50.49 | 49.35 | 39.15 |
Long-Term Deferred Tax Assets | - | 34.49 | 30.43 | 34.7 | - |
Other Real Estate Owned & Foreclosed | 0.25 | 0.4 | 0.1 | 0.17 | - |
| 278.15 | 174.9 | 165.41 | 154.91 | 146.81 |
|
Interest Bearing Deposits | 5,432 | 4,746 | 4,766 | 4,292 | 3,832 |
| - | 551.12 | 393.54 | 234.2 | 245.14 |
Non-Interest Bearing Deposits | 1,433 | 1,357 | 1,390 | 1,672 | 1,645 |
| 6,865 | 6,654 | 6,550 | 6,198 | 5,722 |
| - | 21.53 | 18.25 | 21.05 | 2.19 |
Current Portion of Long-Term Debt | - | 807.22 | - | - | 23.22 |
Current Portion of Leases | - | 1.68 | - | - | - |
Other Current Liabilities | - | - | - | - | 19 |
| 659.47 | 92.04 | 603.7 | 319.83 | 98.53 |
Federal Home Loan Bank Debt, Long-Term | - | 1.14 | 212.65 | 153.36 | 344.04 |
| - | 14.1 | 16.7 | 17.07 | 16.68 |
Trust Preferred Securities | 60.28 | 60.27 | 60.27 | 60.27 | 60.26 |
Long-Term Deferred Tax Liabilities | - | - | - | - | 17.81 |
Other Long-Term Liabilities | 82.07 | 53.28 | 50.38 | 43.05 | 43.38 |
|
| 847.62 | 47.6 | 47.55 | 47.5 | 47.46 |
Additional Paid-In Capital | - | 793.59 | 788.84 | 784.55 | 780.5 |
| - | 326.79 | 282.36 | 239.61 | 179.81 |
| - | -231.14 | -232 | -188.2 | -155.31 |
Comprehensive Income & Other | - | -124.9 | -113.46 | -137.46 | 59.71 |
|
Total Liabilities & Equity | 8,515 | 8,517 | 8,285 | 7,559 | 7,260 |
| 719.75 | 997.98 | 911.57 | 571.57 | 544.92 |
| -329.96 | -570.5 | -348.61 | -372.31 | -329.76 |
| -10.92 | -18.79 | -11.33 | -11.54 | -10.09 |
Filing Date Shares Outstanding | 29.72 | 30.39 | 30.26 | 31.39 | 32.36 |
Total Common Shares Outstanding | 29.72 | 30.38 | 30.25 | 31.55 | 32.35 |
| 28.52 | 26.73 | 25.56 | 23.65 | 28.20 |
| 645.49 | 609.07 | 569.25 | 540.26 | 704.16 |
Tangible Book Value Per Share | 21.72 | 20.05 | 18.82 | 17.13 | 21.77 |