Lakeland Financial Corporation (LKFN) - Quarterly Balance Statement

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LKFN
Financials

64.54 (USD) • At close July 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	235.224	168.205	160.19	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	181.402	194.949	167.027	104.584	101.278	60.325	197.131	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	59.321	46.1	54.5	35.1	61.5	46.9	47.4	51.6	49.8	40.5	0	0	0
Short Term Investments Numbers are in millions	1,000.875	422.847	423.506	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	0	0	0	467.391	0	0	0	0	65.534	5.217	60.266	7.019	8.072	7.329	60.045	6.858	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,236.099	591.052	583.696	1,114.234	1,162.168	1,203.552	1,121.812	1,235.206	1,261.802	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	571.975	101.278	60.325	197.131	60.141	126.847	56.869	97.176	55.983	39.26	41.783	93.171	64.007	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	59.321	46.1	54.5	35.1	61.5	46.9	47.4	51.6	49.8	40.5	0	0	0
Net Receivables Numbers are in millions	28.818	28.446	28.471	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	8.484	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
Inventory 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	0	0	0
Other Current Assets 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	0	0	0
Total Current Assets Numbers are in millions	1,264.917	619.498	612.167	1,144.915	1,192.961	1,233.563	1,150.806	1,262.604	1,288.685	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	707.742	191.137	204.395	176.504	581.587	110.173	69.137	206.031	69.215	136.026	66.047	106.306	64.583	48.25	50.497	101.653	72.606	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	64.741	51.8	60.3	41.1	67.2	52.5	52.7	56.3	54.7	44.9	0	0	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	60.797	60.489	59.987	58.793	57.89	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	60.365	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	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
Intangible Assets 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	0.012	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 and Intangible Assets 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	4.982	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
Long Term Investments Numbers are in millions	5,264.062	5,733.835	5,725.811	5,102.775	5,056.373	4,975.638	4,928.926	4,920.57	4,812.872	4,766.389	4,551.513	4,487.233	4,288.422	4,227.538	4,174.374	4,289.001	4,421.879	4,598.966	4,539.274	4,448.153	4,040.111	4,019.703	3,980.017	3,953.983	3,892.495	3,868.585	3,798.27	3,817.104	3,801.552	3,774.684	3,594.211	3,536.662	3,492.374	3,433.124	3,242.755	3,158.759	3,072.202	3,040.613	2,930.718	2,852.051	2,728.784	2,717.643	2,657.263	2,628.791	2,530.096	2,488.079	2,343.958	2,289.551	2,218.271	2,215.527	2,639.439	2,646.147	2,653.454	2,183.262	2,598.451	2,547.23	2,424.674	2,493.178	2,459.113	2,453.86	2,398.955	2,391.486	2,321.598	2,252.85	2,243.34	2,201.905	2,106.193	2,054.003	1,935.682	1,847.626	1,761.194	1,689.393	1,665.919	1,692.187	1,648.229	1,574.889	1,508.68	1,483.143	1,431.891	1,381.229	1,301.896	1,304.752	1,233.609	1,208.77	1,165.796	1,147.159	1,130.79	1,119.303	1,108.51	1,100.248	1,073.516	1,039.821	1,016.435	1,010.82	1,016.138	1,033.524	1,007.1	1,009.854	974.88	952.949	933.446	922.58	906.3	883.1	870.5	860.7	779	792	740.6	701.5	643	0	0	0
Tax Assets 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	0	0	0
Other Non-Current Assets Numbers are in millions	256.432	259.582	242.436	257.354	254.667	251.959	283.63	262.563	246.295	259.111	253.627	223.455	202.977	166.034	168.846	165.303	168.18	163.668	154.993	152.545	151.713	138.702	137.909	134.233	133.967	125.613	128.045	122.878	121.858	118.09	119.163	115.199	117.047	116.681	106.279	105.674	107.076	105.812	101.449	102.486	102.128	103.477	100.828	100.249	101.662	102.731	101.04	99.826	102.318	101.018	81.633	83.891	84.582	85.034	82.072	82.848	82.829	84.005	80.633	79.203	78.948	80.683	64.697	65.178	66.098	67.032	61.997	60.33	57.06	42.989	45.686	41.641	39.604	39.575	38.435	40.493	37.289	36.1	32.081	31.92	34.559	30.189	31.896	31.391	31.957	34.361	27.71	26.691	25.051	37.61	14.684	16.652	21.26	20.819	14.117	13.128	13.635	10.956	13.982	15.855	15.029	14.192	13.3	13.2	10.4	13.109	46.2	11.7	11.3	7.6	8	-17.6	-16.6	-16
Total Non-Current Assets Numbers are in millions	5,586.261	6,058.876	6,033.204	5,423.892	5,373.9	5,290.466	5,276.038	5,246.942	5,122.844	5,088.567	4,868.596	4,774.259	4,555.252	4,457.851	4,408.188	4,518.813	4,654.913	4,826.902	4,759.546	4,665.999	4,257.739	4,223.74	4,182.527	4,151.905	4,090.192	4,057.265	3,988.929	4,002.194	3,984.117	3,954.21	3,774.733	3,713.323	3,667.603	3,606.867	3,406.171	3,318.547	3,232.876	3,198.079	3,081.15	3,002.883	2,878.32	2,868.073	2,803.584	2,773.877	2,676.303	2,635.115	2,488.494	2,429.717	2,360.096	2,356.402	2,761.071	2,770.043	2,778.112	2,308.101	2,717.265	2,665.881	2,543.209	2,612.711	2,574.086	2,567.462	2,512.329	2,506.922	2,421.632	2,353.643	2,345.011	2,304.839	2,201.123	2,147.17	2,025.594	1,923.729	1,839.107	1,762.716	1,736.677	1,762.734	1,717.647	1,645.514	1,576.292	1,549.81	1,494.849	1,444.35	1,367.569	1,366.213	1,297.146	1,272.274	1,230.105	1,214.107	1,190.844	1,178.218	1,164.148	1,168.638	1,118.313	1,086.681	1,068.172	1,062.052	1,061.281	1,082.898	1,057.176	1,057.731	1,025.58	1,005.633	986.223	975.102	957.7	934.7	919	911.709	864.2	841.6	789.4	741.8	669.3	0	0	-0.1
Total Assets Numbers are in millions	6,851.178	6,678.374	6,645.371	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14.699	15.117	14.784	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	4.758	0	0	17.118	0	0	0	0	11.476	12.916	13.638	15.64	14.04	16.535	19.069	17.638	17.163	0	0	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
Short Term Debt Numbers are in millions	107	0	30	55	0	0	0	0	0	22	0	0	0	0	0	0	0	0	0	25	0	0	0	115	122	245.555	97.352	106.239	94.716	150.682	63.888	275.188	144.776	230.045	60.198	56.368	94.504	139.622	80.414	126.615	60.517	160.407	68.578	202.961	114.361	261.876	235.959	139.655	113.515	121.883	118.552	98.696	125.165	141.99	139.016	136.026	142.43	172.015	109.314	178.685	211.086	354.051	340.235	365.564	190.584	202.609	257.291	356.24	428.865	316.165	232.805	231.874	139.485	187.484	95.812	155.85	162.697	211.542	144.654	254.066	138.721	185.65	157.086	173.669	114.814	184.761	99.054	127.584	111.338	184.968	146.937	202.315	143.23	232.117	197.166	231.67	148.587	200.078	177.832	219.949	158.704	195.374	191.4	173.8	128.5	135.7	105.2	96.2	74.2	84.1	83	0	0	0
Tax Payables 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	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
Deferred Revenue 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	0	0	0
Other Current Liabilities Numbers are in millions	5,960.194	5,900.966	5,837.313	5,763.537	5,618.085	5,720.525	5,657.075	5,423.059	5,517.728	5,460.62	5,664.133	5,621.584	5,820.623	5,735.407	5,414.638	5,394.664	5,229.97	5,036.805	4,767.954	4,643.427	4,281.703	4,133.819	4,283.39	4,221.299	4,147.437	4,044.065	4,015.924	3,934.953	4,099.488	4,008.655	3,873.99	3,615.939	3,679.397	3,577.912	3,651.942	3,403.455	3,250.735	3,183.421	3,147.534	3,020.151	2,994.239	2,873.12	2,889.672	2,827.745	2,738.774	2,546.068	2,470.358	2,506.862	2,487.42	2,597.077	2,491.511	2,540.287	2,483.87	2,439.796	2,369.154	2,289.077	2,305.029	2,201.025	2,270.287	2,131.131	2,031.152	1,851.125	1,821.031	1,735.136	1,956.787	1,885.299	1,721.522	1,620.091	1,592.874	1,494.415	1,478.473	1,422.878	1,512.533	1,487.724	1,545.399	1,419.752	1,332.575	1,262.855	1,259.767	1,133.183	1,141.051	1,122.844	1,051.061	1,029.009	1,014.437	934.195	1,009.612	973.674	972.267	925.828	889.615	854.479	844.751	793.38	811.828	820.966	842.409	845.329	810.253	768.097	794.009	748.243	728.3	730.2	727.4	739.4	708.7	701.3	676.2	613	538.6	642.2	624.8	614.5
Total Current Liabilities Numbers are in millions	6,081.893	5,916.083	5,882.097	5,833.891	5,632.609	5,741.418	5,673.253	5,432.892	5,523.153	5,485.806	5,666.333	5,623.532	5,822.926	5,738.026	5,417.554	5,398.535	5,234.253	5,042.764	4,774.257	4,676.873	4,291.785	4,145.423	4,295.461	4,348.753	4,281.231	4,300.024	4,122.018	4,048.52	4,201.688	4,165.648	3,943.317	3,895.936	3,830.074	3,813.633	3,717.282	3,464.226	3,349.451	3,326.816	3,231.66	3,150.687	3,058.348	3,036.473	2,960.998	3,033.702	2,856.073	2,810.862	2,693.551	2,634.832	2,582.819	2,723.718	2,610.063	2,638.983	2,626.153	2,568.236	2,508.17	2,425.103	2,447.459	2,384.516	2,392.517	2,323.454	2,257.878	2,219.216	2,177.801	2,119.769	2,165.009	2,105.071	1,965.221	1,961.275	2,005.463	1,795.083	1,695.789	1,640.627	1,637.487	1,663.249	1,629.689	1,563.93	1,482.442	1,477.787	1,395.624	1,379.938	1,271.267	1,301.049	1,200.599	1,196.004	1,121.625	1,111.152	1,101.091	1,093.828	1,072.832	1,110.796	1,036.552	1,056.794	999.688	1,031.628	1,018.706	1,060.03	1,001.284	1,052.091	980.969	994.169	959.489	948.377	912.4	897.9	855.9	875.1	813.9	792.3	744.7	697.1	616.2	642.2	624.8	614.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1.2	0	0	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	30.928	30.928	200.928	110.928	205.928	30.928	30.928	30.958	30.958	30.958	210.96	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	48.528	48.376	48.462	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
Deferred Revenue Non-Current 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	0	0	0
Deferred Tax Liabilities Non-Current 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	0	0	0
Other Non-Current Liabilities Numbers are in millions	73.576	78.38	64.093	80.326	87.243	82.818	106.407	84.659	86.37	102.678	102.853	79.492	65.231	39.391	47.16	81.908	55.721	44.987	54.512	57.827	46.221	33.222	37.33	30.475	36.459	-147.402	26.132	19.937	20.999	17.733	17.445	15.645	20.869	-161.635	21.698	23.225	21.533	15.607	16.928	14.693	17.505	14.463	11.993	10.871	14.597	11.973	-10.589	-9.628	-10.872	-3.368	1.189	1.831	1.537	-11.355	1.893	2.139	2.177	2.318	1.099	1.034	3.155	1.236	1.397	1.208	1.619	1.434	1.329	0.844	1.239	1.311	0.397	0.476	0.326	0.338	0.495	0.642	0.568	2.095	1.847	1.936	2.015	1.889	1.676	1.518	1.513	1.461	1.285	1.367	1.246	2.417	2.374	21.909	21.395	21.161	21.012	20.995	20.838	20.66	20.573	20.982	21.018	20.799	-0.1	1.1	27.3	27.209	6.2	1.4	1.2	25.7	0.9	0	0	0
Total Non-Current Liabilities Numbers are in millions	74.776	78.38	64.093	80.326	287.243	132.818	196.407	484.659	286.37	377.678	102.853	79.492	140.231	114.391	122.16	156.908	130.721	130.487	140.012	143.327	131.721	203.222	68.258	61.403	67.387	53.526	137.06	225.865	51.927	48.661	48.403	46.603	51.827	49.325	52.658	54.185	52.493	46.569	47.89	45.655	48.467	45.426	42.956	41.834	45.56	42.938	20.376	21.337	20.093	42.598	47.155	47.797	47.503	34.613	50.421	50.515	50.639	50.324	72.068	72.003	74.124	72.206	72.367	72.178	72.589	122.405	122.3	121.815	32.21	32.283	31.369	31.448	31.298	31.311	31.468	31.615	31.541	33.069	42.821	42.91	42.989	42.863	42.65	42.492	62.487	62.436	50.697	50.772	51.944	53.11	53.067	53.278	32.772	32.55	32.412	32.406	32.26	32.093	32.016	32.435	37.481	37.272	35.7	36.8	48.8	48.609	50.8	46	26.6	51.1	45.5	0.9	1	1
Total Liabilities Numbers are in millions	6,156.669	5,994.463	5,946.19	5,914.217	5,919.852	5,874.236	5,869.66	5,917.551	5,809.523	5,863.484	5,769.186	5,703.024	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	2,667.854	2,621.028	2,766.316	2,657.218	2,686.78	2,673.656	2,616.399	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	1,683.316	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	904.7	923.7	864.7	843.5	777	748.2	667.1	642.2	624.8	614.5
Equity:
Preferred Stock 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	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
Common Stock Numbers are in millions	130.243	129.664	128.346	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	0	87.38	0	0	0	0	0	0	0	0	0	0	0	0	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
Retained Earnings Numbers are in millions	743.65	736.412	724.55	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-163.879	-166.5	-138.136	-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	-7.988	-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	-82.241	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
Other Total Stockholders Equity Numbers are in millions	-15.594	-15.754	-15.668	-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	86.616	86.158	85.804	85.331	84.88	84.348	83.739	83.447	82.988	81.947	23.775	23.508	23.32	20.533	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
Total Shareholders Equity Numbers are in millions	694.42	683.822	699.092	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
Total Equity Numbers are in millions	694.509	683.911	699.181	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
Total Liabilities & Shareholders Equity Numbers are in millions	6,851.178	6,678.374	6,645.371	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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NASDAQ:LKFN