Horizon Bancorp (HBNC) Balance Sheet

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Cash and due from banks	83.72M
Investment securities, available for sale	557.21M
Investment securities, held to maturity	187.03M
Loans held for sale
Loans, net of allowance for loan losses of $18,586 and $19,064
Premises and equipment	67.27M
Federal Reserve and Federal Home Loan Bank stock
Goodwill	74.31M
Other intangible assets	9.58M
Interest receivable	12.7M
Cash value life insurance	73.66M
Other assets	55.93M
Total assets	3.33B
Non-interest bearing	479.77M
Interest bearing	1.86B
Total deposits	2.34B
Borrowings
Subordinated debentures	37.42M
Interest payable	1.02M
Other liabilities	35.41M
Total liabilities	2.98B
Commitments and contingent liabilities	0
Preferred stock, no par value, $1,000 liquidation value Authorized, 1,000,000 shares Issued 18,750 shares	0
Common stock, $.2222 stated value Authorized, 22,500,000 shares Issued, 3,329,576 and 3,300,659 shares	0
Additional paid-in capital	181.9M
Retained earnings	161.03M
Accumulated other comprehensive income	2.81M
Total stockholders' equity	345.74M
Total liabilities and stockholders' equity	3.33B

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