Independent Bank Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	352.92M	341.18M	355.90M	320.94M	388.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.891B	1.923B	1.981B	1.962B	2.075B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	63.42M	62.55M	64.14M	65.60M	67.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	324.49M	178.27M	115.79M	99.20M	135.57M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	19.13M	18.84M	19.50M	23.04M	24.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	121.33M	125.22M	136.78M	141.40M	141.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	528.36M	384.88M	336.21M	355.72M	401.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.419B	2.307B	2.317B	2.318B	2.476B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	2.184B	2.086B	2.079B	2.065B	2.223B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	39.91M	28.46M	32.10M	32.80M	30.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.224B	2.115B	2.111B	2.097B	2.253B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	83.21M	83.56M	85.90M	91.08M	96.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	83.21M	83.56M	85.90M	91.08M	96.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.314B	2.205B	2.207B	2.203B	2.363B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	8.546M	8.492M	8.413M	8.345M	8.124M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	80.91M	79.86M	78.80M	77.76M	76.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	249.00M	248.95M	248.50M	248.20M	247.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-211.81M	-214.26M	-204.49M	-199.33M	-198.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	105.03M	102.63M	110.80M	114.44M	112.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.419B	2.307B	2.317B	2.318B	2.476B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro