Lakeland Financial (LKFN) Balance Sheet

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Cash and due from banks	252.98M
Short-term investments	25.4M
Total cash and cash equivalents	278.38M
Securities available for sale (carried at fair value)	502.22M
Real estate mortgage loans held for sale
Loans, net of allowance for loan losses of $51,260 and $45,007	3.24B
Land, premises and equipment, net	52.17M
Bank owned life insurance	70.71M
Accrued income receivable
Goodwill	4.97M
Other intangible assets
Other assets	27.19M
Total assets	4.2B
Noninterest bearing deposits	770.08M
Interest bearing deposits	2.88B
Total deposits	3.65B
Federal funds purchased
Securities sold under agreements to repurchase	60.2M
U.S. Treasury demand notes	0
Other short-term borrowings
Total short-term borrowings	60.2M
Accrued expenses payable
Other liabilities	21.7M
Long-term borrowings	32K
Subordinated debentures	30.93M
Total liabilities	3.77B
Common stock: 90,000,000 shares authorized, no par value 16,203,119 shares issued and 16,137,462 outstanding as of June 30, 2011 16,169,119 shares issued and 16,078,420 outstanding as of December 31, 2010	103.06M
Retained earnings	319.12M
Accumulated other comprehensive income	7.99M
Treasury stock, at cost (2011 - 65,657 shares, 2010 - 90,699 shares)	-2.88M
Total stockholders' equity	427.29M
Noncontrolling interest	89K
Total equity	427.38M
Total liabilities and equity	4.2B

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