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Balance sheet for Ffd Financial Corp (FFDF)

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Company

Balance Sheet for FFD Financial Corporation (FFDF)

Assets [+]

in Thousands of Dollars

06/2011

06/2009

06/2008

06/2007

06/2006

Cash and Due from Banks

1,352

1,181

1,702

1,871

1,404

Restrictable Cash

Fed Funds Sold/Securities Purchased

2,422

7,389

2,327

2,260

Interest-Bearing Dep at Other Banks

14,944

12,574

6,347

7,162

6,288

Investment Securities, Net

12,329

6,158

5,946

3,812

3,914

Loans

10,067

11,295

10,830

8,949

Unearned Premiums

Allowances for Loan and Lease Loss

5,527

1,694

1,482

930

752

Net Loans

182,226

161,749

156,232

154,567

144,556

Premise and Equipment

3,910

3,383

2,589

2,280

1,970

Due from Customers Acceptance

Trading Account Securities

Other Receivables

Accrued Interest

515

621

683

571

Deferred Acquisition Cost

Accrued Investment Income

Separate Account Business Liability

Time Deposit Placed

Intangible Assets

732

626

Other Assets

(28,782)

406

912

292

270

Total Assets

219,536

189,014

181,738

172,994

161,233

Liabilities [+]

in Thousands of Dollars

06/2011

06/2009

06/2008

06/2007

06/2006

Non-Interest Bearing Deposits

15,746

9,828

10,729

9,984

Interesting Bearing Deposits

169,297

143,799

130,603

129,938

121,919

Short Term Debt

630

800

Other Liabilities

1,575

2,661

1,271

1,248

1,813

Bankers Acceptance Outstanding

Fed. Funds Purchased/Securities Sold

Accrued Taxes

174

409

537

Accrued Interest Payables

172

186

225

173

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

13,137

13,869

20,595

13,055

18,428

Total Liabilities

200,565

171,129

163,558

154,859

142,870

Preferred Shareholder's Equity

Common Shareholder's Equity

18,971

17,885

18,180

18,135

18,363

Common Par

Additional Paid in Capital

8,334

8,312

8,274

8,256

8,108

Cumulative Translation Adjustments

Retained Earnings

16,686

15,751

15,331

14,856

13,745

Treasury Stock

6,084

(6,089)

(5,342)

(4,944)

(3,288)

Other Equity Adjustments

(89)

(83)

(33)

(202)

Foreign Currency Adjustments

Net Unrealized Loss/Gain on Investments

Net Unrealized Loss/Gain on Foreign Currency

Net Other Unearned Losses/Gains

Total Equities

18,971

17,885

18,180

18,135

18,363

Shares Outstanding - Common Class Only

1,012

1,010

1,072

1,096

1,178

Total Preferred Shares Outstanding

Total Ordinary Shares

1,012

Treasury Shares

443

384

359

276

Basic Weighted Shares Outstanding

1,012

1,033

1,081

1,120

1,172

Diluted Weighted Shares Outstanding

1,014

1,035

1,087

1,130

1,197

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