Balance sheet for First M&f Corp. (FMFC)
| | | Balance Sheet for First M & F Corp. (FMFC) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 54 | 60 | 56 | 40 | 40 | | Fed. Funds Sold/Securities Purchased | 2 | - | 4 | 4 | 1 | | Interest-Bearing Dep at Other Banks | 3 | 4 | 3 | 5 | 3 | | Investment Securities, Net | 237 | 262 | 185 | 176 | 188 | | Net Loans | 1,211 | 1,080 | 926 | 833 | 770 | | Premise and Equipment | 46 | 41 | 29 | 26 | 24 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 12 | 13 | 9 | 7 | 7 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 40 | 41 | 17 | 17 | - | | Other Assets | 48 | 41 | 38 | 35 | 45 | | Total Assets | 1,654 | 1,540 | 1,267 | 1,143 | 1,078 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 191 | 180 | 164 | - | - | | Interesting Bearing Deposits | 1,071 | 1,006 | 809 | 877 | 820 | | Short Term Debt | 10 | 20 | 18 | 17 | 15 | | Other Liabilities | 4 | 5 | 7 | 6 | 8 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 5 | 5 | 3 | 2 | 1 | | 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 | 0 | 0 | 0 | 0 | 1 | | Long Term Debt | 232 | 197 | 149 | 129 | 122 | | Total Liabilities | 1,514 | 1,412 | 1,150 | 1,030 | 968 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 140 | 128 | 117 | 112 | 111 | | Total Equities | 140 | 128 | 117 | 112 | 111 | | | Total Common Shares Outstanding | 9 | 9 | 9 | 9 | 9 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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