Financial: Banking

First Midwest Bancorp Inc (FMBI: NASDAQ)

$9.51 -0.05 | -0.52%
06/04/12 - 04:00 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents n.a. n.a. n.a. n.a.
Receivables n.a. n.a. n.a. n.a.
Inventories n.a. n.a. n.a. n.a.
Other Current Assets n.a. n.a. n.a. n.a.
Total Current Assets n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Gross n.a. n.a. n.a. n.a.
Accumulated Depreciation & Depletion n.a. n.a. n.a. n.a.
Property, Plant & Equipment, Net n.a. n.a. n.a. n.a.
Intangibles 283.65M 291.38M 281.48M 284.55M
Other Non-Current Assets 7.69B 7.86B 7.43B 8.24B
Total Non-Current Assets 7.97B 8.15B 7.71B 8.53B
Liabilities & Shareholder Equity
Total Assets 7.97B 8.15B 7.71B 8.53B
Accounts Payable n.a. n.a. n.a. n.a.
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities n.a. n.a. n.a. n.a.
Total Current Liabilities n.a. n.a. n.a. n.a.
Long Term Debt 252.15M 137.74M 137.74M 232.41M
Deferred Income Taxes n.a. n.a. n.a. n.a.
Other Non-Current Liabilities 6.76B 6.90B 6.63B 7.39B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 7.01B 7.03B 6.77B 7.62B
Total Liabilities 7.01B 7.03B 6.77B 7.62B
Preferred Stock Equity 0.00 190.88M 190.23M 189.62M
Common Stock Equity 962.59M 921.16M 751.29M 718.66M
Common Par 858.00K 858.00K 670.00K 613.00K
Additional Paid In Capital 428.00M 437.55M 252.32M 210.70M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 810.49M 787.68M 810.63M 837.39M
Treasury Stock -263.48M -277.18M -293.66M -312.00M
Other Equity Adjustments -13.28M -27.74M -18.67M -18.04M
Total Capitalization n.a. n.a. n.a. n.a.
Total Equity 962.59M 1.11B 941.52M 908.28M
Total Liabilities & Stock Equity 7.97B 8.15B 7.71B 8.53B
Total Common Shares Outstanding 74.44M 74.10M 54.79M 48.63M
Preferred Shares 0.00 193.00K 193.00 0.00
Treasury Shares 11.35M 11.69M 12.18M 12.70M
Basic Weighted Shares Outstanding 73.29M 72.42M 50.03M 48.46M
Diluted Weighted Shares Outstanding 73.29M 72.42M 50.03M 48.56M
Number of Employees 1768 1820 1766 1794
Number of Part-Time Employees 0 0 0 0

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