German American Bancorp (GABC) Balance Sheet

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ASSETS
Cash and Due from Banks	38.33M
Federal Funds Sold and Other Short-term Investments	16.46M
Cash and Cash Equivalents	54.78M
Interest-bearing Time Deposits with Banks	744K
Securities Available-for-Sale, at Fair Value	732.91M
Securities Held-to-Maturity, at Cost (Fair value of $1,454 and $1,613 on June 30, 2011 and December 31, 2010, respectively)	0
Loans Held-for-Sale
Loans	2.01B
Less: Unearned Income	-3.71M
Allowance for Loan Losses	-15.15M
Loans, Net	1.99B
Stock in FHLB of Indianapolis and Other Restricted Stock, at Cost	13.05M
Premises, Furniture and Equipment, Net	48.07M
Other Real Estate	355K
Goodwill	53.67M
Intangible Assets	3.1M
Company Owned Life Insurance	46.34M
Accrued Interest Receivable and Other Assets	26.32M
TOTAL ASSETS	2.98B
LIABILITIES
Non-interest-bearing Demand Deposits	534.62M
Interest-bearing Demand, Savings, and Money Market Accounts	1.36B
Time Deposits	433.52M
Total Deposits	2.33B
FHLB Advances and Other Borrowings	279.11M
Accrued Interest Payable and Other Liabilities	29.78M
TOTAL LIABILITIES	2.64B
SHAREHOLDERS' EQUITY
Preferred Stock, no par value; 500,000 shares authorized, no shares issued
Common Stock, no par value, $1 stated value; 30,000,000 shares authorized	15.26M
Additional Paid-in Capital	171.26M
Retained Earnings	142.35M
Accumulated Other Comprehensive Income	12.13M
TOTAL SHAREHOLDERS' EQUITY	340.99M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	2.98B
End of period shares issued	15.26M
End of period shares outstanding	15.26M

Entities mentioned with GABC