Lakeland Financial Corporation (LKFN)

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LKFN
Financiële Gegevens

69.7 (USD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	121.177	147.687	151.824	146.28	173.137	153.521	130.282	204.802	169.515	475.024	683.24	557.233	572.81	501.945	249.927	129.081	126.335	132.581	99.381	136.575	196.37	188.753	216.922	182.32	180.225	167.551	176.18	129.833	137.336	111.583	167.28	278.378	108.863	80.738	80.674	98.071	89.48	113.046	90.638	70.202	160.402	77.139	63.105	81.34	63.555	75.667	232.237	134.785	162.669	138.524	104.584	54.832	53.933	75.056	60.141	61.313	51.652	36.91	48.964	31.188	34.454	33.126	57.149	44.751	93.128	170.651	56.278	36.68	51.517	73.284	65.252	73.774	74.402	60.545	77.387	56.361	87.862	52.419	81.144	47.134	60.849	50.651	52.297	52.373	56.412	52.344	74.149	48.333	97.903	34.619	70.219	57.503	73.008	38.234	84.682	47.77	71.546	59.878	63.104	46.1	54.5	35.1	61.5	46.9	47.4	51.6	49.8	40.5	0	0	0
Kortetermijnbeleggingen Numbers are in millions	993.057	1,014.481	1,051.728	975.532	1,062.069	1,108.281	1,185.528	1,192.186	1,300.58	1,522.535	1,398.558	1,239.715	1,124.235	840.429	734.845	644.034	632.908	624.325	608.233	613.23	609.826	595.553	585.549	570.568	563.227	560.664	538.493	536.547	530.312	528.031	504.191	502.223	499.6	485.263	478.071	477.699	470.383	477.197	475.911	473.075	475.862	471.449	468.967	463.07	472.976	482.704	467.021	46.617	32.28	28.503	0	46.446	6.392	122.075	0	65.534	5.217	60.266	7.019	8.072	7.329	60.045	6.858	17.71	6.521	8.448	0	5.524	6.048	3.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	121.177	147.687	72.173	71.202	173.137	153.521	1,315.81	1,396.988	1,470.095	1,997.559	2,081.798	1,796.948	1,697.045	1,342.374	984.772	773.115	759.243	756.906	707.614	749.805	806.196	784.306	802.471	752.888	743.452	728.215	714.673	666.38	667.648	639.614	671.471	780.601	608.463	566.001	558.745	575.77	559.863	590.243	566.549	543.277	636.264	548.588	532.072	544.41	536.531	558.371	699.258	181.402	194.949	167.027	104.584	101.278	60.325	197.131	60.141	126.847	56.869	97.176	55.983	39.26	41.783	93.171	57.149	44.751	93.128	170.651	56.278	36.68	51.517	73.284	65.252	73.774	74.402	60.545	77.387	56.361	87.862	52.419	81.144	47.134	60.849	50.651	52.297	52.373	56.412	52.344	74.149	48.333	97.903	34.619	70.219	57.503	73.008	38.234	84.682	47.77	71.546	59.878	63.104	46.1	54.5	35.1	61.5	46.9	47.4	51.6	49.8	40.5	0	0	0
Nettovorderingen Numbers are in millions	30.681	30.793	30.011	28.994	27.398	26.883	27.994	22.822	20.733	19.448	17.674	17.78	17.056	19.355	18.761	18.447	15.85	15.433	15.391	15.823	17.418	17.387	15.518	15.802	15.223	14.616	14.093	13.123	12.028	11.886	11.687	10.548	10.294	10.03	9.462	9.33	9.36	9.091	8.662	9.042	8.97	8.833	8.577	8.333	9.214	9.235	8.491	9.735	9.446	9.477	9.612	8.895	8.812	8.9	9.074	9.179	9.178	9.13	8.6	8.99	8.714	8.482	8.599	8.597	8.83	8.75	9.126	8.893	8.585	8.299	8.72	8.245	7.645	7.306	7.416	6.503	6.403	6.044	5.765	5.254	4.977	5.173	5.01	4.945	4.943	5.124	4.999	5.063	5.308	5.283	5.441	6.277	6.112	6.418	6.744	6.653	6.141	6.14	5.42	5.7	5.8	6	5.7	5.6	5.3	4.7	4.9	4.4	0	0	0
Voorraad Numbers are in millions	-151.858	-178.48	-102.184	-204.652	-200.919	-180.504	-158.376	-227.82	-190.444	-494.668	-701.11	-575.349	-589.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	152.242	178.864	181.835	175.658	200.919	180.504	158.376	227.82	190.444	494.668	701.11	575.349	589.866	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	152.242	178.864	181.835	71.202	200.535	180.404	1,343.804	1,419.81	1,490.828	2,017.007	2,099.472	1,814.728	1,714.101	1,361.729	1,003.533	791.562	775.093	772.339	723.005	765.628	823.614	801.693	817.989	768.69	758.675	742.831	728.766	679.503	679.676	651.5	683.158	791.149	618.757	576.031	568.207	585.1	569.223	599.334	575.211	552.319	645.234	557.421	540.649	552.743	545.745	567.606	707.749	191.137	204.395	176.504	114.196	110.173	69.137	206.031	69.215	136.026	66.047	106.306	64.583	48.25	50.497	101.653	65.748	53.348	101.958	179.401	65.404	45.573	60.102	81.583	73.972	82.019	82.047	67.851	84.803	62.864	94.265	58.463	86.909	52.388	65.826	55.824	57.307	57.318	61.355	57.468	79.148	53.396	103.211	39.902	75.66	63.78	79.12	44.652	91.426	54.423	77.687	66.018	68.524	51.8	60.3	41.1	67.2	52.5	52.7	56.3	54.7	44.9	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	63.178	62.432	57.899	58.512	58.839	58.707	58.097	58.486	58.601	58.883	59.309	59.998	59.539	59.884	59.298	60.309	60.331	60.945	60.154	59.631	58.719	58.76	58.097	57.644	57.242	55.737	56.466	56.389	56.492	53.212	52.092	52.167	49.144	48.628	46.684	44.013	43.376	42.438	41.983	40.523	39.867	39.575	39.335	38.514	35.346	34.502	34.84	34.969	34.962	35.02	34.736	31.66	30.707	30.597	30.405	29.204	29.249	29.262	29.576	30.108	30.335	30.241	30.519	27.498	27.351	27.314	27.525	26.586	25.988	25.41	25.177	25.136	24.232	24.371	24.563	24.82	25.091	24.951	25.057	25.372	25.79	25.976	26.157	26.444	26.286	24.612	24.768	24.404	24.348	24.466	24.252	24.709	27.056	27.034	27.297	26.869	26.755	27.45	27.808	27.3	27.4	26.9	26.4	26.4	25.3	24.8	23.1	18.3	17.6	16.6	16
Goodwill Numbers are in millions	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	0	4.97	4.97	4.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	2.2	0	0	0	2.7	0	0	0	2.4	0	0	0	3.5	0	0	0	3.8	0	0	0	3.3	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.024	0.035	0.047	0.06	0.073	0.086	0.099	0.112	0.126	0.139	0.153	0.166	0.18	0.194	0.207	0.259	0.31	0.362	0.413	0.465	0.516	0.568	0	0.671	0.722	0.774	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.97	4.982	4.994	5.005	5.017	5.03	5.043	5.056	5.069	5.082	5.096	5.109	5.123	5.136	5.15	5.164	5.177	5.229	5.28	5.332	5.383	5.435	5.486	5.538	5.589	5.641	5.694	5.744	5.795	5.847	5.9	5.952	6.004	6.057	6.11	6.163	6.215	6.269	6.323	6.376	6.43	5.9	5.938	5.975	6.012	5.709	5.86	6.011	6.161	6.317	9.19	9.407	9.624	9.849	10.074	10.298	10.522	10.8	11	11.2	11.5	12.6	12.6	12.7	9.6	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	82.109	115.233	103.951	1,105.026	1,191.139	1,236.932	1,313.77	1,320.006	1,427.991	1,522.535	1,398.558	1,239.715	1,124.235	840.429	734.845	644.034	632.908	624.325	608.233	613.23	609.826	595.553	585.549	570.568	563.227	560.664	538.493	536.547	530.312	528.031	504.191	502.223	499.6	485.263	478.071	477.699	470.383	477.197	475.911	473.075	475.862	471.449	468.967	463.07	472.976	482.704	467.021	527.873	510.72	504.712	467.391	510.518	453.347	490.181	442.62	508.269	437.242	482.957	417.047	415.403	397.421	456.239	393.888	404.381	395.708	349.05	339.17	326.687	303.124	301.647	350.638	329.91	311.606	295.136	296.227	295.28	294.636	290.827	309.296	291.679	283.982	291.774	286.511	283.398	278.504	284.386	287.105	290.046	284.493	279.804	280.543	301.198	296.883	299.549	298.102	286.597	281.056	278.711	271.421	276.2	270	307.1	327.7	285.7	310.1	275.3	248.2	223.4	0	0	0
Belastingvorderingen Numbers are in millions	6,035.143	5,977.041	5,944.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	231.165	228.321	230.539	-1,109.726	-1,191.139	-1,236.932	-1,376.837	-1,383.462	-1,491.562	-1,586.388	-1,462.837	-1,304.683	-1,188.744	-905.283	-799.113	-709.313	-698.209	-690.24	-673.357	-677.831	-673.515	-659.283	-648.616	-633.182	-625.439	-621.371	-599.929	-597.906	-591.774	-586.213	-561.253	-559.36	-553.714	-538.861	-529.725	-526.682	-518.729	-524.605	-522.864	-518.568	-520.699	-515.994	-513.272	-506.566	-513.316	-522.211	-506.878	-567.872	-550.725	-544.788	-507.196	-547.26	-489.15	-525.887	-478.148	-542.609	-471.641	-517.383	-451.8	-450.74	-433.036	-491.812	-429.79	-437.314	-428.545	-381.902	-372.284	-358.914	-334.806	-332.801	-381.61	-360.893	-341.738	-325.459	-326.794	-326.157	-325.837	-321.941	-340.568	-323.32	-316.095	-324.126	-319.098	-315.742	-310.728	-314.973	-317.885	-320.159	-314.701	-310.281	-310.956	-332.224	-333.129	-335.99	-335.023	-323.315	-317.885	-316.459	-309.751	-314.3	-308.4	-345.2	-365.6	-324.7	-348	-312.8	-280.9	-241.7	-17.6	-16.6	-16
Totaal niet-vlottende activa Numbers are in millions	6,416.565	6,387.997	6,342.194	58.782	63.809	63.677	1,376.837	1,383.462	1,491.562	1,586.388	1,462.837	1,304.683	1,188.744	905.283	799.113	709.313	698.209	690.24	673.357	677.831	673.515	659.283	648.616	633.182	625.439	621.371	599.929	597.906	591.774	586.213	561.253	559.36	553.714	538.861	529.725	526.682	518.729	524.605	522.864	518.568	520.699	515.994	513.272	506.566	513.316	522.211	506.878	567.872	550.725	544.788	507.196	547.26	489.15	525.887	478.148	542.609	471.641	517.383	451.8	450.74	433.036	491.812	429.79	437.314	428.545	381.902	372.284	358.914	334.806	332.801	381.61	360.893	341.738	325.459	326.794	326.157	325.837	321.941	340.568	323.32	316.095	324.126	319.098	315.742	310.728	314.973	317.885	320.159	314.701	310.281	310.956	332.224	333.129	335.99	335.023	323.315	317.885	316.459	309.751	314.3	308.4	345.2	365.6	324.7	348	312.8	280.9	241.7	0	0	-0.1
Totaal activa Numbers are in millions	6,568.807	6,566.861	6,524.029	6,426.844	6,509.546	6,411.529	6,432.371	6,288.406	6,265.087	6,572.259	6,557.323	6,222.916	6,232.914	6,016.642	5,830.435	5,551.108	5,441.092	5,030.078	4,946.745	4,948.155	4,975.519	4,891.885	4,875.254	4,757.619	4,760.869	4,726.948	4,682.976	4,454.236	4,392.999	4,319.103	4,290.025	4,197.32	3,937.304	3,808.907	3,766.286	3,666.25	3,572.106	3,477.654	3,443.284	3,355.903	3,419.111	3,233.724	3,175.764	3,041.237	2,975.462	2,927.702	3,064.144	2,952.208	2,974.438	2,954.616	2,889.688	2,827.438	2,735.018	2,749.24	2,681.926	2,710.112	2,633.509	2,618.635	2,571.505	2,469.882	2,404.14	2,446.664	2,377.445	2,254.471	2,249.128	2,204.995	1,989.133	1,884.68	1,822.818	1,818.26	1,836.706	1,799.666	1,727.561	1,644.143	1,634.613	1,557.713	1,538.615	1,426.032	1,453.122	1,349.534	1,338.1	1,285.929	1,271.414	1,248.162	1,239.573	1,221.616	1,247.786	1,171.709	1,189.892	1,108.074	1,137.712	1,125.061	1,162.018	1,101.828	1,149.157	1,080.003	1,083.32	1,052.241	1,039.843	1,009.5	995	960.1	978.9	916.7	894.3	845.7	796.5	714.2	687.5	667.9	656.5
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	15.354	14.524	20.893	16.178	9.833	5.425	3.186	2.2	1.948	2.303	2.619	2.916	3.871	4.283	5.959	6.303	8.446	10.082	11.604	12.071	12.454	11.794	10.404	8.742	7.328	7.484	6.311	5.439	4.809	5.901	5.676	5.142	4.403	4.212	3.773	3.712	3.921	3.592	2.946	2.748	2.996	2.938	2.918	0	0	0	0	15.414	14.802	17.118	0	12.795	12.578	12.561	11.476	12.916	13.638	15.64	14.04	16.535	19.069	17.638	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11.707	6.131	9.712	7.394	10.288	6.684	0	6.123	6.776	4.76	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	55.376	200.561	13.285	227.555	400.365	200.547	297.727	0.179	0.354	0.53	0.595	0.147	0.293	0	0	0	0	0	0	0	100	0	170	0	0	0	80	63.888	215	85	180	60.198	56.368	35	70	80.414	75	60.517	105	68.578	110	25	146	75	0	0	0	0	0	0	0	2.56	2.408	144.924	30	2.411	2.427	211.086	217.333	177.563	365.564	62.531	45.84	81.864	106.63	165.017	91.242	91.176	90.884	0	187.484	1.82	155.85	75.184	77.471	71.428	91.977	36.262	77.593	62.792	71.662	12.303	58.16	13.289	11.848	10.581	30	38.532	44	31.361	34	30	30	20	50	40	50	45	55	45	20	0	24	0	4	0	0	83	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13.813	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-15.354	-14.524	-34.178	0	-390.532	-195.122	-294.541	2.021	1.594	1.773	2.024	2.769	3.578	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-58.449	0	0	0	-55.056	-51.965	0	0	-76.702	0	-56.925	0	-65.83	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,228.343	1,268.724	4,423.429	-16.178	-9.833	-5.425	-3.186	-2.2	-1.948	-2.303	-2.619	-2.916	-3.871	-4.283	-5.959	-6.303	-8.446	-10.082	-11.604	-12.071	-112.454	-11.794	-180.404	-8.742	-7.328	-7.484	-86.311	-5.439	-219.809	-90.901	-185.676	-5.142	-4.403	-39.212	-73.773	-3.712	-78.921	-3.592	-107.946	-2.748	-112.996	-27.938	-148.918	-75	0	0	0	-15.414	-14.802	-17.118	0	-15.355	-14.986	-157.485	-41.476	-15.327	-16.065	-226.726	-231.373	-194.098	-384.633	-80.169	-45.84	-81.864	-106.63	-165.017	-91.242	-91.176	-90.884	0	-187.484	-1.82	-155.85	-75.184	-77.471	-71.428	-91.977	-36.262	-77.593	-62.792	-71.662	-12.303	-58.16	-13.289	-11.848	-10.581	-30	-38.532	-44	-43.068	-40.131	-39.712	-37.394	-30.288	-56.684	-40	-56.123	-51.776	-59.76	-45	-20	0	-24	0	-4	0	0	-83	642.2	624.8	614.5
Totaal kortlopende verplichtingen Numbers are in millions	1,283.719	1,469.285	4,423.429	227.555	9.833	5.425	3.186	2.2	1.948	2.303	2.619	2.916	3.871	4.283	5.959	6.303	8.446	10.082	11.604	12.071	112.454	11.794	180.404	8.742	7.328	7.484	86.311	5.439	219.809	90.901	185.676	5.142	4.403	39.212	73.773	3.712	78.921	3.592	107.946	2.748	112.996	27.938	148.918	75	11.685	18.116	4.758	15.414	14.802	17.118	0	15.355	14.986	157.485	41.476	15.327	16.065	226.726	231.373	194.098	384.633	80.169	45.84	81.864	106.63	165.017	91.242	91.176	90.884	0	187.484	1.82	155.85	75.184	77.471	71.428	91.977	36.262	77.593	62.792	71.662	12.303	58.16	13.289	11.848	10.581	30	38.532	44	43.068	40.131	39.712	37.394	30.288	56.684	40	56.123	51.776	59.76	45	20	0	24	0	4	0	0	83	642.2	624.8	614.5
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	200	50	90	400	200	275	0	0	75	75	75	75	75	85.5	85.5	85.5	85.5	170	30.928	130.928	30.928	200.928	110.928	205.928	30.928	30.958	30.958	30.958	30.958	30.96	30.96	30.96	30.96	30.962	30.962	30.962	30.962	30.963	30.963	30.963	30.963	30.965	30.965	30.965	30.965	45.966	45.966	45.966	45.966	45.968	45.968	45.968	45.968	48.006	70.969	70.969	70.969	70.97	70.97	70.97	70.97	120.971	120.971	120.971	30.971	30.972	30.972	30.972	30.972	30.973	30.973	30.973	30.973	30.974	40.974	40.974	40.974	40.974	40.974	40.974	60.974	60.975	49.412	49.405	50.698	50.693	50.693	31.369	11.377	11.389	11.4	11.411	11.422	11.433	11.443	11.453	16.463	16.473	35.8	35.7	21.5	21.4	44.6	44.6	25.4	25.4	44.6	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	4,630.498	4,250.567	1,400.807	4,064.825	-400	-194.575	-271.814	2.2	3,903.108	-75	-75	-75	-75	-75	-85.5	-85.5	-85.5	-85.5	-170	-30.928	-130.928	-30.928	-200.928	-110.928	-205.928	-30.928	-30.958	-30.958	-30.958	-30.958	-30.96	-30.96	-30.96	-30.96	-30.962	-30.962	-30.962	-30.962	-30.963	-30.963	-30.963	-30.963	-30.965	-30.965	-30.965	-30.965	-45.966	-45.966	-45.966	-45.966	-45.968	-45.968	-45.968	-45.968	-48.006	-70.969	-70.969	-70.969	-70.97	-70.97	-70.97	-70.97	-120.971	-120.971	-120.971	-30.971	-30.972	-30.972	-30.972	-30.972	-30.973	-30.973	-30.973	-30.973	-30.974	-40.974	-40.974	-40.974	-40.974	-40.974	-40.974	-60.974	-60.975	-49.412	-49.405	-50.698	-50.693	-50.693	-31.369	-11.377	-11.389	-11.4	-11.411	-11.422	-11.433	-11.443	-11.453	-16.463	-16.473	-35.8	-35.7	-21.5	-21.4	-44.6	-44.6	-25.4	-25.4	-44.6	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	4,630.498	4,450.567	1,450.807	4,154.825	400	5.425	3.186	2.2	3,903.108	75	75	75	75	75	85.5	85.5	85.5	85.5	170	30.928	130.928	30.928	200.928	110.928	205.928	30.928	30.958	30.958	30.958	30.958	30.96	30.96	30.96	30.96	30.962	30.962	30.962	30.962	30.963	30.963	30.963	30.963	30.965	30.965	30.965	30.965	45.966	45.966	45.966	45.966	45.968	45.968	45.968	45.968	48.006	70.969	70.969	70.969	70.97	70.97	70.97	70.97	120.971	120.971	120.971	30.971	30.972	30.972	30.972	30.972	30.973	30.973	30.973	30.973	30.974	40.974	40.974	40.974	40.974	40.974	40.974	60.974	60.975	49.412	49.405	50.698	50.693	50.693	31.369	11.377	11.389	11.4	11.411	11.422	11.433	11.443	11.453	16.463	16.473	35.8	35.7	21.5	21.4	44.6	44.6	25.4	25.4	44.6	0.9	1	1
Totaal passiva Numbers are in millions	5,914.217	5,919.852	5,874.236	5,869.66	5,917.551	5,809.523	5,863.484	5,769.186	1.948	5,963.157	5,852.417	5,539.714	5,555.443	5,364.974	5,173.251	4,914.269	4,820.2	4,423.506	4,348.645	4,363.719	4,410.156	4,348.618	4,353.55	4,259.078	4,274.385	4,253.615	4,214.309	3,991.72	3,942.539	3,881.901	3,862.958	3,769.94	3,518.411	3,401.944	3,373.385	3,279.55	3,196.342	3,106.815	3,081.899	3,003.954	3,075.536	2,901.633	2,853.8	2,726.693	30.965	30.965	45.966	2,657.218	2,686.78	2,673.656	45.968	2,558.591	2,475.618	2,498.098	2,434.84	2,464.585	2,395.457	2,332.002	2,291.422	2,250.168	2,191.947	2,237.598	2,227.565	2,101.113	2,098.146	2,053.949	1,842.863	1,742.647	1,686.2	30.972	1,706.519	1,672.679	1,607.217	1,526.813	1,521.279	1,447.242	1,430.159	1,322.761	1,351.357	1,250.797	1,245.17	1,191.738	1,181.392	1,159.363	1,152.03	1,135.549	1,163.906	1,089.619	1,110.072	1,032.46	1,064.178	1,051.118	1,092.436	1,033.544	1,084.184	1,020.101	1,026.604	996.97	985.649	955.4	940.8	21.5	923.7	44.6	843.5	25.4	25.4	667.1	642.2	624.8	614.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54.199	54.095	53.992	53.891	53.792	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	126.871	125.873	127.692	125.758	123.367	125.84	127.004	125.832	123.571	121.138	120.615	119.625	117.796	114.764	114.927	114.011	113.424	113.337	114.858	114.243	112.689	111.571	112.383	111.045	109.223	107.86	108.862	107.636	105.744	104.532	104.405	103.064	101.002	99.962	99.123	98.216	96.865	96.068	96.121	95.505	94.205	93.789	93.249	92.229	90.921	90.459	90.039	0	0	88.01	0	0	0	0	0	0	0	0	0	0	0	0	1.453	0	1.453	0	0	0	0	0	0	0	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	1.453	0	0	0	0	0	0	0	0	0	1.5	1.5	1.4
Ingehouden winsten Numbers are in millions	713.541	703.33	692.76	674.917	661.447	658.629	646.1	630.337	612.026	596.578	583.134	567.518	552.063	536.39	529.005	512.041	496.891	484.857	475.247	460.736	446.969	432.953	419.179	404.394	390.404	376.782	363.794	357.71	347.427	337.616	327.873	319.118	310.317	302.202	294.002	285.792	278.301	271.004	263.345	255.751	247.715	239.889	233.108	225.648	219.002	212.9	203.654	200.615	194.046	188.014	181.903	176.154	170.218	164.754	161.299	158.017	153.995	152.668	149.945	147.295	144.753	143.031	141.371	138.842	135.522	132.621	129.09	125.974	123.307	119.758	116.516	113.471	110.251	106.977	102.327	98.729	95.586	92.675	89.864	87.359	84.647	82.534	80.26	78.358	75.873	73.23	70.819	68.235	66.294	64.283	62.378	60.399	58.498	57.111	55.734	54.181	52.618	50.87	49.422	48.1	46.6	45.1	43.7	42.2	40.8	39.3	37.8	36.6	35.1	33.4	32
Overige gereserveerde algehele resultaten Numbers are in millions	-170.458	-166.913	-155.195	-228.111	-177.645	-167.37	-188.923	-221.729	-158.534	-93.687	16.093	10.932	22.271	15.11	27.744	25.224	24.802	22.55	12.059	13.467	9.5	2.487	-6.191	-13.276	-9.71	-7.92	-0.67	0.452	0.369	-1.902	-2.387	7.992	10.166	7.363	2.142	5.035	2.722	5.869	3.83	2.587	3.352	0.454	-2.494	-1.452	-0.625	4.988	5.689	6.644	6.491	6.241	5.139	6.8	3.762	1.419	1.35	3.682	0.52	-3.311	-5.993	-5.437	-9.959	-11.166	-12.024	-5.162	-3.934	-0.158	-1.01	-2.033	-4.585	-2.578	-3.178	-2.988	-6.094	-5.309	-3.814	-3.06	-1.508	-3.353	-1.267	-0.796	-3.803	0.169	-1.282	-0.026	1.373	2.612	3.937	4.658	4.272	2.077	1.835	4.224	1.698	1.787	-0.207	-3.725	-5.414	-5.111	-4.797	-3.5	-2	0.7	1.8	0.2	0.2	0.5	0.7	0.7	0.8	-0.2	0.8
Overige totale aandeelhoudersvermogen Numbers are in millions	-15.453	-15.37	-15.553	-15.469	-15.263	-15.182	-15.383	-15.309	-15.089	-15.016	-15.025	-14.962	-14.748	-14.685	-14.581	-14.526	-14.314	-14.261	-4.153	-4.099	-3.884	-3.833	-3.756	-3.711	-3.522	-3.478	-3.408	-3.371	-3.169	-3.133	-2.913	-2.883	-2.681	-2.653	-2.455	-2.432	-2.213	-2.191	-2	-1.983	-1.786	-2.13	-1.988	-1.97	-1.779	-1.762	-1.643	87.642	87.032	-1.394	86.158	85.804	85.331	84.88	84.348	83.739	83.448	82.988	81.947	23.775	23.419	23.32	19.08	19.678	17.941	18.583	18.19	18.092	17.896	17.764	16.849	16.504	14.734	14.209	13.368	13.349	12.925	12.496	11.715	10.721	10.633	10.035	9.591	9.014	8.844	8.772	7.671	7.744	7.801	7.801	7.868	7.867	7.933	7.933	7.993	7.993	8.059	8.059	8.116	9.5	9.6	9.6	9.7	9.6	9.8	9.7	9.8	9.8	7.9	8.4	7.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	654.501	646.92	649.704	557.095	591.906	601.917	568.798	519.131	561.974	609.013	704.817	683.113	677.382	651.579	657.095	636.75	620.803	606.483	598.011	584.347	565.274	543.178	521.615	498.452	486.395	473.244	468.578	462.427	450.371	437.113	426.978	427.291	418.804	406.874	392.812	386.611	375.675	370.75	361.296	351.86	343.486	332.002	321.875	314.455	307.519	306.585	297.739	294.901	287.569	280.871	273.2	268.758	259.311	251.053	246.997	245.438	237.963	286.544	279.994	219.625	212.104	208.977	149.88	153.358	150.982	151.046	146.27	142.033	136.618	134.944	130.187	126.987	120.344	117.33	113.334	110.471	108.456	103.271	101.765	98.737	92.93	94.191	90.022	88.799	87.543	86.067	83.88	82.09	79.82	75.614	73.534	73.943	69.582	68.284	64.973	59.902	56.716	55.271	54.194	54.1	54.2	55.4	55.2	52	50.8	49.5	48.3	47.1	45.3	43.1	42
Totaal eigen vermogen Numbers are in millions	654.59	647.009	649.793	557.184	591.995	602.006	568.887	519.22	562.063	609.102	704.906	683.202	677.471	651.668	657.184	636.839	620.892	606.572	598.1	584.436	565.363	543.267	521.704	498.541	486.484	473.333	468.667	462.516	450.46	437.202	427.067	427.38	418.893	406.963	392.901	386.7	375.764	370.839	361.385	351.949	343.575	332.091	321.964	314.544	307.608	306.674	297.828	294.99	287.658	280.96	273.289	268.847	259.4	251.142	247.086	245.527	238.052	286.633	280.083	219.714	212.193	209.066	149.88	153.358	150.982	151.046	146.27	142.033	136.618	134.944	130.187	126.987	120.344	117.33	113.334	110.471	108.456	103.271	101.765	98.737	92.93	94.191	90.022	88.799	87.543	86.067	83.88	82.09	79.82	75.614	73.534	73.943	69.582	68.284	64.973	59.902	56.716	55.271	54.194	54.1	54.2	55.4	55.2	52	50.8	68.7	48.3	47.1	45.3	43.1	42
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,568.807	6,566.861	6,524.029	6,426.844	6,509.546	6,411.529	6,432.371	6,288.406	6,265.087	6,572.259	6,557.323	6,222.916	6,232.914	6,016.642	5,830.435	5,551.108	5,441.092	5,030.078	4,946.745	4,948.155	4,975.519	4,891.885	4,875.254	4,757.619	4,760.869	4,726.948	4,682.976	4,454.236	4,392.999	4,319.103	4,290.025	4,197.32	3,937.304	3,808.907	3,766.286	3,666.25	3,572.106	3,477.654	3,443.284	3,355.903	3,419.111	3,233.724	3,175.764	3,041.237	2,975.462	2,927.702	3,064.144	2,952.208	2,974.438	2,954.616	2,889.688	2,827.438	2,735.018	2,749.24	2,681.926	2,710.112	2,633.509	2,618.635	2,571.505	2,469.882	2,404.14	2,446.664	2,377.445	2,254.471	2,249.128	2,204.995	1,989.133	1,884.68	1,822.818	1,818.26	1,836.706	1,799.666	1,727.561	1,644.143	1,634.613	1,557.713	1,538.615	1,426.032	1,453.122	1,349.534	1,338.1	1,285.929	1,271.414	1,248.162	1,239.573	1,221.616	1,247.786	1,171.709	1,189.892	1,108.074	1,137.712	1,125.061	1,162.018	1,101.828	1,149.157	1,080.003	1,083.32	1,052.241	1,039.843	1,009.5	995	960.1	978.9	916.7	894.3	845.7	796.5	714.2	687.5	667.9	656.5

Lakeland Financial Corporation

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