| Balance Sheet for 21st Century Holding Company
(TCHC)
|
|
|
|
|
|
|
| Assets |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Cash and Due from Banks |
124,577 |
22,524 |
17,917 |
6,071 |
6,128 |
| Fed. Funds Sold/Securities Purchased |
- |
- |
- |
- |
- |
| Interest-Bearing Dep at Other Banks |
- |
- |
- |
- |
- |
| Investment Securities, Net |
26,065 |
136,224 |
124,834 |
100,086 |
84,382 |
| Net Loans |
201 |
420 |
1,831 |
7,313 |
8,289 |
| Premise and Equipment |
855 |
1,046 |
1,296 |
3,901 |
4,273 |
| Due from Customers Acceptance |
3,353 |
3,797 |
- |
- |
- |
| Trading Account Securities |
- |
- |
- |
- |
- |
| Other Receivables |
19,162 |
29,362 |
8,009 |
7,506 |
6,025 |
| Accrued Interest |
- |
- |
- |
- |
- |
| Deferred Acquisition Cost |
6,558 |
8,958 |
11,153 |
9,184 |
6,957 |
| Accrued Investment Income |
- |
- |
- |
- |
- |
| Separate Account Business |
- |
- |
- |
- |
- |
| Time Deposit Placed |
- |
- |
- |
- |
- |
| Intangible Assets |
- |
- |
- |
- |
154 |
| Other Assets |
16,339 |
17,029 |
47,093 |
156,093 |
47,394 |
| Total Assets |
197,109 |
219,361 |
212,134 |
290,155 |
163,601 |
|
| Liabilities |
in Thousands of Dollars |
|
|
12/2008 |
12/2007 |
12/2006 |
12/2005 |
12/2004 |
|
| Non-Interest Bearing Deposits |
- |
- |
- |
- |
- |
| Interesting Bearing Deposits |
1,700 |
2,761 |
3,793 |
2,145 |
1,872 |
| Short Term Debt |
8,694 |
8,695 |
8,107 |
12,238 |
14,833 |
| Other Liabilities |
1,495 |
1,998 |
2,467 |
- |
2,500 |
| Bankers Acceptance Outstanding |
- |
- |
- |
- |
- |
| Fed. Funds Purchased/Securities Sold |
- |
- |
- |
- |
- |
| Accrued Taxes |
- |
- |
- |
- |
- |
| Accrued Interest Payables |
- |
- |
- |
- |
- |
| Other Payables |
3,699 |
8,572 |
9,952 |
7,177 |
3,673 |
| Capital Lease Obligations |
- |
- |
- |
- |
- |
| Claims and Claim Expense |
64,782 |
59,685 |
39,615 |
154,039 |
46,571 |
| Future Policy Benefits |
- |
- |
- |
- |
- |
| Unearned Premiums |
40,508 |
56,394 |
77,829 |
61,839 |
50,153 |
| Policy Holder Funds |
- |
- |
- |
- |
- |
| Participating Policyholder Equity |
- |
- |
- |
- |
- |
| Separate Accounts Business |
- |
- |
- |
- |
- |
| Minority Interest |
- |
- |
- |
- |
- |
| Long Term Debt |
- |
- |
4,177 |
11,950 |
19,024 |
| Total Liabilities |
120,878 |
138,105 |
145,940 |
249,387 |
138,625 |
|
| Preferred Stock Equity |
- |
- |
- |
- |
- |
| Common Stock Equity |
76,231 |
81,257 |
66,193 |
40,767 |
24,977 |
| Total Equities |
76,231 |
81,257 |
66,193 |
40,767 |
24,977 |
|
| Total Common Shares Outstanding |
8,014 |
7,871 |
7,897 |
6,772 |
6,049 |
| Total Preferred shares Outstanding |
- |
- |
- |
- |
- |
|
|
|
