Southern Michigan Bancorp, Inc. (SOMC) - Quarterly Balance Statement

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SOMC
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16 (USD) • At close November 17, 2023

Overview | Financials

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

	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	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0	-83.057	123.121	73.088	90.177	102.661	79.449	75.698	89.559	55.077	135.948	117.85	101.811	107.026	140.659	98.031	76.735	77.759	73.704	67.868	83.229	72.622	87.255	54.741	80.815	35.507	29.636	17.421	58.947	23.451	16.631	16.32	16.051	14.358	15.024	13.487	36.888	17.434	23.628	15.374	15.83	19.726	66.178	32.366	46.227	33.273	49.083	50.334	44.085	34.772	58.037	42.185	72.224	44.935	71.941	78.833	64.411	42.423	39.438	24.814	27.792	17.917	12.898	27.989	9.968	11.754	12.277	14.47	9.343	8.671	10.476	8.562	9.558	10.524	11.04	20.706	16.331	12.543	13.767	21.909	19.287	17.483	13.894	15.051	23.432	27.375	22.816	20.013	18.489	15.363	13.914	13.138
Short Term Investments 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	101.439	101.723	100.604	102.062	105.184	102.103	104.185	107.852	109.963	109.93	101.979	90.847	97.15	92.009	83.908	77.942	72.88	85.091	98.248	93.222	76.005	74.756	79.145	84.687	64.525	75.594	76.054	84.801	0	85.89	88.015	81.07	0	58.057	55.071	52.309	0	58.969	60.382	65.535	0	65.242	60.955	75.537	0	57.516	0	0	0	0	45.457	43.415	48.534	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	0	-83.057	123.121	73.088	90.177	102.661	79.449	75.698	89.559	55.077	135.948	117.85	101.811	107.026	140.659	98.031	76.735	77.759	73.704	67.868	83.229	72.622	87.255	156.18	182.538	136.111	131.698	122.605	161.05	127.636	124.483	126.283	125.981	116.337	105.871	110.637	128.897	101.342	101.57	88.254	100.921	117.974	159.4	108.371	120.983	112.418	133.77	114.859	44.085	34.772	58.037	42.185	72.224	44.935	71.941	78.833	64.411	42.423	39.438	24.814	27.792	17.917	12.898	27.989	9.968	11.754	12.277	14.47	9.343	8.671	10.476	8.562	9.558	10.524	11.04	20.706	16.331	12.543	13.767	21.909	19.287	17.483	13.894	15.051	23.432	27.375	22.816	20.013	18.489	15.363	13.914	13.138
Net Receivables 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	3.294	0	0	0	3.211	0	0	0	2.871	3.005	2.364	2.681	2.517	2.832	2.376	2.529	2.378	2.799	2.28	2.552	2.351	2.666	1.882	2.236	2.059	2.527	1.826	2.067	2.148	2.416	2.053	2.227	2.107	2.366	1.89	2.286	2.054	2.504	1.998	2.347	2.614	2.765	2.32	2.907	3.387	2.711	1.994	1.763	1.927	1.941	1.8	1.651	1.795	1.91	1.99	1.975	1.983	2.118	0	0	0	2.31	0	0	0	3.062	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
Other Current Assets Numbers are in millions	121.286	83.31	123.121	73.088	96.898	108.323	85.115	83.043	94.481	59.291	140.456	123.853	106.627	111.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	121.286	83.31	123.121	73.088	96.898	108.323	85.115	83.043	94.481	59.291	140.456	123.853	106.627	111.416	145.497	98.031	76.735	77.759	73.704	67.868	83.229	72.622	87.255	159.474	182.538	136.111	131.698	125.816	161.05	127.636	124.483	129.154	128.986	118.701	108.552	113.154	131.729	103.718	104.099	90.632	103.72	120.254	161.952	110.722	123.649	114.3	136.006	116.918	46.612	36.598	60.104	44.333	74.64	46.988	74.168	80.94	66.777	44.313	41.724	26.868	30.296	19.915	15.245	30.603	12.733	14.074	15.184	17.857	12.054	10.665	12.239	10.489	11.499	12.324	12.691	22.501	18.241	14.533	15.742	23.892	21.405	17.483	13.894	15.051	25.742	27.375	22.816	20.013	21.551	15.363	13.914	13.138
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	23.406	21.919	22.087	26.137	23.293	22.708	17.554	19.85	14.791	14.202	13.485	15.764	13.24	13.28	13.415	16.437	13.851	14.067	14.31	17.341	14.56	14.284	14.198	14.296	14.163	14.206	14.291	14.265	14.227	13.525	13.302	12.798	12.813	13.027	13.014	12.685	12.441	11.967	11.819	11.898	11.898	11.937	12.257	12.366	12.105	12.484	12.464	12.419	12.328	12.392	12.451	12.546	12.498	12.397	12.599	12.599	12.712	12.885	12.921	12.914	12.893	13.04	13.026	13.286	13.187	13.196	13.431	13.335	10.347	6.711	6.567	6.522	6.591	6.48	6.519	6.5	6.792	6.853	6.894	7.003	7.137	7.276	7.456	7.7	7.868	8.109	8.315	8.503	7.619	7.214	6.773	6.755
Goodwill Numbers are in millions	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.422	0	0.62	0	0	0	0	0.62	0.62	0.62	0.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0.12	0.129	0.138	1.287	0.156	0.165	0.174	1.551	0.192	0.201	0.21	1.753	0.228	0.237	13.668	1.632	0.264	0.273	0.282	1.49	0.3	0.309	0.318	0.327	0.336	0.345	0.354	1.368	0.057	0.115	0.172	0.229	0.294	0.359	0.424	0.489	0.557	0.625	0.693	0.761	0.832	0.903	0.974	1.045	1.119	1.193	1.267	1.341	1.422	1.504	1.585	1.666	1.751	1.836	1.92	2.005	2.093	2.18	2.268	2.355	2.445	2.536	2.627	2.717	2.81	2.904	2.998	0	0	0	0	0	0	0.079	0.089	0.098	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	13.542	13.422	13.56	14.709	13.578	13.587	13.596	14.973	13.614	13.623	13.632	15.175	13.65	13.659	27.09	15.054	13.686	13.695	13.704	14.912	13.722	13.731	13.74	13.749	13.422	13.422	13.422	13.422	13.422	13.422	13.422	13.651	13.716	13.781	13.846	13.911	13.979	14.047	14.115	14.183	14.254	14.325	14.396	14.467	14.541	14.615	14.689	14.763	14.844	14.926	15.007	15.088	15.173	15.258	15.342	15.427	15.515	15.602	15.69	15.777	15.867	15.958	16.049	16.139	16.232	16.326	16.42	16.513	0.62	0.651	0.661	0.671	0.681	0.699	0.709	0.718	0.728	0.74	0.75	0.76	0.77	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0.871	1.55	0.683	4.789	0	0.13	0	3.796	0.2	0	0.356	4.82	1.201	1.287	2.198	0	0	0	0	0	0	0	0	101.439	101.723	100.604	102.062	105.184	102.103	104.185	107.852	109.963	109.93	101.979	90.847	97.15	92.009	83.908	77.942	72.88	85.091	98.248	93.222	76.005	74.756	79.145	84.687	64.525	75.594	76.054	84.801	90.344	85.89	88.015	81.07	59.228	58.057	55.071	52.309	56.948	58.969	60.382	65.535	65.718	65.242	60.955	75.537	77.515	57.516	34.123	41.419	42.587	45.49	45.457	43.415	48.534	54.192	50.115	52.467	51.098	48.811	49.689	49.142	53.366	61.531	58.838	52.145	54.34	51.475	51.842	50.996	53.192
Tax Assets Numbers are in millions	0	1,285.521	1,270.999	10.101	0	1,232.83	0	10.986	1,083.925	0	1,023.514	4.849	976.113	951.78	861.901	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,351.418	52.946	48.406	1,288.166	1,295.697	40.908	1,210.7	1,145.751	36.401	1,096.061	33.604	998.545	31.032	32.454	25.576	868.052	830.321	809.342	726.588	709.595	699.969	678.333	670.647	-129.484	-129.308	-128.232	-129.775	-132.871	-129.752	-131.132	-134.576	-136.412	-136.459	-128.787	-117.707	-123.746	-118.429	-109.922	-103.876	-98.961	-111.243	-124.51	-119.875	-102.838	-101.402	-106.244	-111.84	-91.707	-102.766	-103.372	-112.259	-117.978	-113.561	-115.67	-109.011	-87.254	-86.284	-83.558	-80.92	-85.639	-87.729	-89.38	-94.61	-95.143	-94.661	-90.477	-105.388	-107.363	-68.483	-41.485	-48.647	-49.78	-52.762	-52.636	-50.643	-55.752	-61.712	-57.708	-60.111	-58.861	-56.718	-56.965	-56.598	-61.066	-69.399	-66.947	-60.46	-62.843	-59.094	-59.056	-57.769	-59.947
Total Non-Current Assets Numbers are in millions	1,389.237	1,375.358	1,355.735	1,343.902	1,332.568	1,310.163	1,241.85	1,195.356	1,148.931	1,123.886	1,084.591	1,039.153	1,035.236	1,012.46	930.18	899.543	857.858	837.104	754.602	741.848	728.251	706.348	698.585	129.484	129.308	128.232	129.775	132.871	129.752	131.132	134.576	136.412	136.459	128.787	117.707	123.746	118.429	109.922	103.876	98.961	111.243	124.51	119.875	102.838	101.402	106.244	111.84	91.707	102.766	103.372	112.259	117.978	113.561	115.67	109.011	87.254	86.284	83.558	80.92	85.639	87.729	89.38	94.61	95.143	94.661	90.477	105.388	107.363	68.483	41.485	48.647	49.78	52.762	52.636	50.643	55.752	61.712	57.708	60.111	58.861	56.718	56.965	56.598	61.066	69.399	66.947	60.46	62.843	59.094	59.056	57.769	59.947
Total Assets Numbers are in millions	1,510.523	1,458.668	1,478.856	1,416.99	1,429.466	1,418.486	1,326.965	1,278.399	1,243.412	1,183.177	1,225.047	1,163.006	1,141.863	1,123.876	1,075.677	997.574	934.593	914.863	828.306	809.716	811.48	778.97	785.84	738.831	767	733.683	719.227	712.345	712.325	664.863	649.748	641.532	621.042	598.885	598.92	582.771	583.381	557.036	553.225	543.345	543.908	546.272	583.33	539.459	535.465	522.348	537.602	528.86	515.561	503.867	520.433	509.22	515.361	481.32	502.41	493.88	487.498	468.756	464.24	462.409	467.837	456.496	457.412	474.996	472.914	474.455	480.449	480.178	350.909	321.318	317.499	312.136	313.458	313.012	310.815	323.092	321.587	318.443	316.262	325.512	320.683	319.066	312.757	310.838	317.096	309.578	298.141	302.085	303.639	301.597	295.729	283.399
Liabilities & Equity:
Current Liabilities:
Account 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	0	0	0	0	0	0	0	0	0	0	3.088	0	0	0	0
Short Term Debt Numbers are in millions	1.688	0.883	1.824	61.01	1.984	0.97	10.659	31.471	12.467	10.961	11.937	20.799	15.413	15.977	17.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.155	5.155	5.155	5.155	5.155	5.155	8.854	10.079	10.318	10.491	15.663	10.832	15.954	11.134	11.314	12.492	12.77	12.945	14.12	14.753	5.795	0	0	0	10.09	0	0	0	10.088	0.725	0	0	5	0	0	0	0	0	0	0	0	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	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
Other Current Liabilities Numbers are in millions	219.072	212.871	204.748	497.116	231.95	246.436	248.448	518.166	272.688	266.647	274.737	762.132	257.493	256.87	245.168	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-8.854	-10.079	-10.318	-10.491	-15.663	-10.832	-15.954	-11.134	-11.314	-12.492	-12.77	-12.945	-14.12	-14.753	-5.795	0	0	0	-10.09	0	0	0	-10.088	-0.725	0	0	-5	0	0	0	0	0	0	-3.088	0	0	0	0
Total Current Liabilities Numbers are in millions	220.76	213.754	206.572	558.126	233.934	247.406	259.107	549.637	285.155	277.608	286.674	782.931	272.906	272.847	262.227	7.629	13.221	13.317	12.672	4.004	12.376	11.044	9.441	3.402	7.942	8.463	6.953	3.512	8.059	7.897	7.69	3.89	7.686	7.183	6.152	3.837	7.106	7.14	6.14	3.13	5.798	5.316	5.116	3.386	5.634	4.823	4.898	2.91	5.155	5.155	5.155	5.155	5.155	5.155	8.854	10.079	10.318	10.491	15.663	10.832	15.954	11.134	11.314	12.492	12.77	12.945	14.12	14.753	5.795	0	0	0	10.09	0	0	0	10.088	0.725	0	0	5	0	0	0	0	0	0	3.088	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	117.605	131.587	151.57	82.553	131.536	131.518	85.501	54.584	44.566	44.549	54.532	54.514	54.497	54.48	31.405	33.253	31.905	32.155	42.405	43.523	42.905	43.155	33.405	33.655	33.905	44.155	34.405	44.655	44.905	35.355	15.355	15.355	15.355	15.155	15.155	15.155	15.155	15.155	15.474	15.155	5.155	11.955	5.155	5.155	5.194	5.194	5.194	6.194	2.294	12.603	7.6	7.751	8.495	8.676	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	27.577	27.293	27.084	16.968	22.284	22.243	33.277	17.533	22.771	23.073	23.14	22.606	24.87	24.82	24.82	24	23	23	23	25	25	25	15
Deferred Revenue Non-Current Numbers are in millions	0	0	0	663.833	0	0	0	576.081	0	0	0	214.828	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	2.195	0	0	0	1.876	0	0	0	1.852	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1,065.02	1,011.238	1,020.812	12.453	974.057	947.224	891.574	10.057	832.195	777.028	796.9	11.132	718.263	701.022	692.197	863.715	798.842	781.3	689.558	678.844	673.656	644.637	665.704	-33.655	-33.905	-44.155	-34.405	-44.655	-44.905	-35.355	-15.355	-15.355	-15.355	-15.155	-15.155	-15.155	-15.155	-15.155	-15.474	-15.155	-5.155	-11.955	-5.155	-5.155	-5.194	-5.194	-5.194	-6.194	-2.294	-12.603	-7.6	-7.751	-8.495	-8.676	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-5.155	-27.577	-27.293	-27.084	-16.968	-22.284	-22.243	-33.277	-17.533	-22.771	-23.073	-23.14	-22.606	-24.87	-24.82	-24.82	-24	-23	-23	-23	-25	-25	-25	-15
Total Non-Current Liabilities Numbers are in millions	1,182.625	1,142.825	1,172.382	761.034	1,105.593	1,078.742	977.075	642.598	876.761	821.577	851.432	282.326	772.76	755.502	723.602	896.968	830.747	813.455	731.963	722.367	716.561	687.792	699.109	33.655	33.905	44.155	34.405	44.655	44.905	35.355	15.355	15.355	15.355	15.155	15.155	15.155	15.155	15.155	15.474	15.155	5.155	11.955	5.155	5.155	5.194	5.194	5.194	6.194	2.294	12.603	7.6	7.751	8.495	8.676	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	5.155	27.577	27.293	27.084	16.968	22.284	22.243	33.277	17.533	22.771	23.073	23.14	22.606	24.87	24.82	24.82	24	23	23	23	25	25	25	15
Total Liabilities Numbers are in millions	1,403.385	1,356.579	1,378.954	1,319.16	1,339.527	1,326.148	1,236.182	1,192.235	1,161.916	1,099.185	1,138.106	1,065.257	1,045.666	1,028.349	985.829	904.597	843.968	826.772	744.635	726.371	728.937	698.836	708.55	33.655	33.905	44.155	34.405	44.655	44.905	35.355	15.355	15.355	15.355	15.155	15.155	15.155	15.155	15.155	15.474	15.155	5.155	11.955	5.155	5.155	5.194	5.194	5.194	6.194	461.234	450.566	467.934	457.355	464.377	431.575	453.645	446.037	439.753	422.083	418.031	416.675	422.406	411.859	413.229	430.58	428.032	429.768	435.233	435.959	320.219	27.577	27.293	27.084	285.993	22.284	22.243	33.277	295.229	292.351	23.073	23.14	295.81	24.87	24.82	24.82	24	23	23	275.568	25	25	25	15
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	0	0	0	0	0	0	0	0	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	11.406	11.408	11.298	11.33	11.24	11.425	11.439	11.294	11.358	11.359	11.342	11.287	11.285	11.425	5.725	5.748	5.773	5.773	5.773	5.781	5.782	5.782	5.798	5.783	5.796	5.798	5.796	5.787	5.792	5.792	6.168	6.011	6.014	6.014	6.039	6.011	5.68	5.68	5.682	5.678	5.683	5.696	5.702	5.665	5.666	5.674	5.67	5.627	5.636	5.642	5.65	5.609	5.616	5.62	5.579	5.583	5.591	5.588	5.592	5.553	5.552	5.56	5.556	5.528	5.535	5.531	5.52	5.539	4.199	4.036	4.035	4.057	4.354	4.351	4.351	4.391	4.404	4.408	4.391	4.391	4.398	4.407	4.413	4.427	4.555	4.561	4.566	4.572	4.578	4.582	4.587	4.593
Retained Earnings Numbers are in millions	95.498	93.595	91.794	89.808	88	85.856	83.8	82.705	79.711	76.69	73.919	71.581	69.6	67.003	70.275	67.741	66.248	64.761	63.462	62.484	61.181	59.173	57.378	55.972	54.657	52.764	51.059	49.747	49.495	48.238	47.233	46.282	45.107	43.93	42.965	42.029	41.221	40.082	38.587	37.741	36.85	35.919	35.133	34.346	33.499	32.604	31.812	31.046	30.164	29.223	28.41	27.576	26.736	25.967	25.323	24.692	24.086	23.333	22.648	22.062	21.494	20.839	20.204	20.593	21.813	22.257	22.369	21.629	21.087	17.735	17.065	16.404	15.822	15.17	14.562	13.984	13.446	12.94	12.433	11.887	11.366	11.419	11.835	11.792	11.528	11.143	10.712	10.348	9.964	9.358	8.908	8.337
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-12.991	-15.887	-16.321	-16.434	-22.483	-19.339	-18.554	-21.901	-23.778	-18.087	-12.16	0.856	1.556	2.711	20.31	4.072	3.113	2.28	-0.626	-0.441	0.273	0.08	-1.021	-1.301	-1.987	-1.531	-1.362	-0.613	0.114	0.187	-0.559	-1.004	1.043	1.057	0.804	0.414	0.397	-0.055	0.213	-0.208	-0.338	-0.43	-0.792	-0.717	-0.766	-0.446	0.346	0.297	0.575	0.548	0.472	0.571	0.661	0.339	-0.037	-0.168	0.243	0.074	0.215	0.193	0.446	0.213	0.481	-0.293	-0.456	-0.712	0.011	-0.036	-0.1	-0.043	0.006	-0.137	0.071	0.111	-0.036	0.293	0.249	0.269	0.492	0.402	0.357	0.418	0.087	-0.286	-0.188	0.352	0.058	0.042	-0.403	-0.525	-1.028	-1.127
Other Total Stockholders Equity Numbers are in millions	13.225	12.973	13.131	13.126	13.182	14.396	14.098	14.066	14.205	14.03	13.84	14.025	13.756	14.388	-6.462	15.416	15.491	15.277	15.062	15.521	15.307	15.099	15.135	15.073	15.025	14.802	14.562	15.116	14.905	14.708	18.723	18.842	18.691	18.817	19.159	19.315	16.322	16.35	16.402	17.145	17.201	17.377	17.519	17.533	17.638	17.528	17.477	17.665	17.952	17.888	17.967	18.109	17.971	17.819	17.9	17.736	17.825	17.678	17.754	17.926	17.939	18.025	17.942	18.588	17.99	17.611	17.316	17.087	5.504	4.033	3.99	4.163	7.218	7.185	7.471	7.866	8.259	8.475	8.476	8.492	8.752	8.739	8.778	8.895	9.652	9.764	9.787	9.823	10.072	9.874	9.642	9.866
Total Shareholders Equity Numbers are in millions	107.138	102.089	99.902	97.83	89.939	92.338	90.783	86.164	81.496	83.992	86.941	97.749	96.197	95.527	89.848	92.977	90.625	88.091	83.671	83.345	82.543	80.134	77.29	75.527	73.491	71.833	70.055	70.037	70.306	68.925	71.565	70.131	70.855	69.818	68.967	67.769	63.62	62.057	60.884	60.356	59.396	58.562	57.562	56.827	56.037	55.36	55.305	54.635	54.327	53.301	52.499	51.865	50.984	49.745	48.765	47.843	47.745	46.673	46.209	45.734	45.431	44.637	44.183	44.416	44.882	44.687	45.216	44.219	30.69	25.761	25.096	24.487	27.465	26.817	26.348	26.534	26.358	26.092	25.792	25.172	24.873	24.983	25.113	24.828	25.547	25.82	25.123	24.785	24.211	23.289	22.109	21.669
Total Equity Numbers are in millions	107.138	102.089	99.902	97.83	89.939	92.338	90.783	86.164	81.496	83.992	86.941	97.749	96.197	95.527	89.848	92.977	90.625	88.091	83.671	83.345	82.543	80.134	77.29	75.527	73.491	71.833	70.055	70.037	70.306	68.925	71.565	70.131	70.855	69.818	68.967	67.769	63.62	62.057	60.884	60.356	59.396	58.562	57.562	56.827	56.037	55.36	55.305	54.635	54.327	53.301	52.499	51.865	50.984	49.745	48.765	47.843	47.745	46.673	46.209	45.734	45.431	44.637	44.183	44.416	44.882	44.687	45.216	44.219	30.69	25.761	25.096	24.487	27.465	26.817	26.348	26.534	26.358	26.092	25.792	25.172	24.873	26.576	26.747	26.396	27.07	27.554	26.891	26.517	25.689	24.963	24.032	23.883
Total Liabilities & Shareholders Equity Numbers are in millions	1,510.523	1,458.668	1,478.856	1,416.99	1,429.466	1,418.486	1,326.965	1,278.399	1,243.412	1,183.177	1,225.047	1,163.006	1,141.863	1,123.876	1,075.677	997.574	934.593	914.863	828.306	809.716	811.48	778.97	785.84	738.831	767	733.683	719.227	712.345	712.325	664.863	649.748	641.532	621.042	598.885	598.92	582.771	583.381	557.036	553.225	543.345	543.908	546.272	583.33	539.459	535.465	522.348	537.602	528.86	515.561	503.867	520.433	509.22	515.361	481.32	502.41	493.88	487.498	468.756	464.24	462.409	467.837	456.496	457.412	474.996	472.914	474.455	480.449	480.178	350.909	321.318	317.499	312.136	313.458	313.012	310.815	323.092	321.587	318.443	316.262	325.512	320.683	319.066	312.757	310.838	317.096	309.578	298.141	302.085	303.639	301.597	295.729	283.399

Southern Michigan Bancorp, Inc.

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OTC:SOMC