Independent Bank Corporation

(NASDAQ:IBCP)
  Sep 30, 2008 Jun 30, 2008 Mar 31, 2008 Dec 31, 2007
Assets
Current Assets
Cash & Equivalents — — — —
Restricted Cash — — — —
Marketable Securities — — — —
Accounts Receivable — — — —
Loans Receivable — — — —
Other Receivable — — — —
Receivables — — — —
Raw Materials — — — —
Work in Progress — — — —
Purchased Components — — — —
Finished Goods — — — —
Other Inventories — — — —
Inventories Adjustments and Allowances — — — —
Inventories — — — —
Prepaid Expenses — — — —
Current Deferred Income Taxes — — — —
Other Current Assets — — — —
Total Current Assets — — — —
Land and Improvements — — — —
Building and Improvements — — — —
Machinery Furniture and Equipment — — — —
Construction in Progress — — — —
Other Fixed Assets — — — —
Total Fixed Assets — — — —
Gross Fixed Assets — — — —
Accumulated Depreciation and Depletion — — — —
Net Fixed Assets — — — —
Intangibles 79,702 80,462 96,520 82,016
Cost in Excess — — — —
Non Current Deferred Income Taxes — — — —
Other Non Current Assets 3,058,918 3,158,573 3,150,891 3,194,066
Total Non Current Assets 3,138,620 3,239,035 3,247,411 3,276,082
Total Assets 3,138,620 3,239,035 3,247,411 3,276,082
Liabilities
Current Liabilities
Accounts Payable — — — —
Notes Payable — — — —
Short Term Debt — — — —
Accrued Expenses — — — —
Accrued Liabilities — — — —
Deferred Revenues — — — —
Current Deferred Income Tax Liabilities — — — —
Other Current Liabilities — — — —
Total Current Liabilities — — — —
Non Current Liabilities
Long Term Debt 704,534 794,947 636,068 395,427
Capital Lease Obligations — — — —
Deferred Income Tax Liabilities — — — —
Other Non Current Liabilities 2,208,801 2,205,818 2,372,803 2,640,153
Minority Interest Liabilities — — — —
Preferred Securities of Subsidiary Trust Liabilities — — — —
Preferred Equity Outside Stock Equity — — — —
Total Non Current Liabilities 2,913,335 3,000,765 3,008,871 3,035,580
Total Liabilities 2,913,335 3,000,765 3,008,871 3,035,580
Shareholders' Equity
Preferred Stock Equity — — — —
Common Stock Equity 225,285 238,270 238,540 240,502
Common Par 22,782 22,773 22,765 22,601
Additional Paid in Capital 196,954 196,819 196,675 195,302
Cumulative Translation Adjustment — — — —
Retained Earnings 16,621 22,178 19,062 22,770
Treasury Stock — — — —
Other Equity Adjustments -11,072 -3,500 38 -171
Total Capitalization — — — —
Cash Flow 793 9,844 6,455 10,357
Working Capital — — — —
Free Cash Flow 9,947 -5,601 -5,262 374,552
Invested Capital 929,819 1,033,217 874,608 635,929
Total Equity 225,285 238,270 238,540 240,502
Total Liabilities and Stock Equity 3,138,620 3,239,035 3,247,411 3,276,082