





 |
First Security Bancorp
Consolidated Statement of Condition
December 31, 2003 |
ASSETS |
|
|
Cash and due from
banks
Federal funds sold
Investment securities
Loans, net of reserve
Bank premises and equipment, net
Accrued interest receivable
Other |
$85,951,827
2,505,000
589,034,109
1,066,347,078
49,450,431
9,936,919
53,707,366
|
TOTAL ASSETS
|
$1,856,932,730 |
LIABILITIES AND
STOCKHOLDERS' EQUITY |
|
LIABILITIES |
|
|
|
Deposits
Borrowed Funds
Accrued Interest Payable
Other |
$1,567,855,853
45,388,633
3,410,411
56,120,143
|
|
TOTAL LIABILITIES
|
$1,672,775,040 |
|
STOCKHOLDERS'
EQUITY |
|
|
|
Common Stock
Surplus
Unrealized gains (losses) on investment securities
Treasury Stock
Retained Earnings |
$716,500
21,741,429
2,449,506
(944,010)
160,194,265
|
|
TOTAL STOCKHOLDERS'
EQUITY
|
$184,157,690 |
TOTAL LIABILITIES AND
STOCKHOLDERS' EQUITY |
$1,856,932,730 |
|
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