| Balance Sheet for Capital One Financial Corporat (COF) | | | | After Hours: $ 35.50 |  -0.04 (-0.11%) | Volume: 264.24 k | 6:20 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 2,377 | 2,818 | 2,022 | 328 | 382 | | Fed. Funds Sold/Securities Purchased | 1,767 | 1,099 | 1,306 | 774 | 1,010 | | Interest-Bearing Dep at Other Banks | 677 | 744 | 744 | 310 | 588 | | Investment Securities, Net | 19,782 | 15,452 | 14,350 | 9,300 | 5,867 | | Net Loans | 99,158 | 104,767 | 58,058 | 36,711 | 31,255 | | Premise and Equipment | 2,300 | 2,203 | 1,191 | 818 | 903 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 4,718 | 4,589 | 4,905 | 4,081 | 4,749 | | Accrued Interest | 839 | 816 | 564 | 253 | 214 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 12,831 | 13,635 | 3,906 | - | - | | Other Assets | 6,142 | 3,615 | 1,656 | 1,173 | 1,316 | | Total Assets | 150,590 | 149,739 | 88,701 | 53,747 | 46,284 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 11,047 | 11,648 | 4,841 | - | - | | Interesting Bearing Deposits | 71,944 | 74,123 | 43,092 | 25,637 | 22,416 | | Short Term Debt | 4,345 | - | - | 6,294 | 4,072 | | Other Liabilities | 5,378 | 4,176 | 3,989 | 2,973 | 2,747 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 683 | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 632 | 575 | 372 | 237 | 256 | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 32,268 | 33,982 | 22,278 | 10,218 | 10,741 | | Total Liabilities | 126,296 | 124,504 | 74,572 | 45,359 | 40,232 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 24,294 | 25,235 | 14,129 | 8,388 | 6,052 | | Total Equities | 24,294 | 25,235 | 14,129 | 8,388 | 6,052 | | | Total Common Shares Outstanding | 373 | 410 | 301 | 247 | 235 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
