MainSource Financial Group (MSFG) Balance Sheet

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Cash and due from banks	62.81M
Interest bearing demand deposits	1.96M
Cash and cash equivalents	80.33M
Securities available for sale	1.03B
Loans held for sale
Loans, net of allowance for loan losses of $41,462 and $42,605	2.56B
Restricted stock, at cost	21.54M
Premises and equipment, net	76.44M
Goodwill	100.89M
Purchased intangible assets	7.76M
Cash surrender value of life insurance	80.08M
Interest receivable and other assets
Total assets	4.01B
Noninterest bearing	705.43M
Interest bearing	2.42B
Total deposits	3.12B
Securities sold under agreement to repurchase
Federal Home Loan Bank (FHLB) advances	259.64M
Subordinated debentures	41.24M
Other liabilities	21.35M
Total liabilities	3.55B
Preferred stock, no par value Authorized shares - 400,000 Issued and outstanding shares - 57,000 Aggregate liquidation preference - $57,000	0
Common stock $.50 stated value: Authorized shares - 100,000,000 Issued shares - 20,763,584 and 20,710,764 Outstanding shares - 20,189,182 and 20,136,362	12.43M
Treasury stock - 574,402 at cost	-11.11M
Additional paid-in capital	298.65M
Retained earnings	137.85M
Accumulated other comprehensive income	21.78M
Total shareholders' equity
Total liabilities and shareholders' equity	4.01B

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