Balance sheet for Franklin Credit Mgmt Corp (FCMC)
| | | Balance Sheet for Franklin Credit Management Corp (FCMC) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 18 | 4 | 4 | 20 | 14 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 5 | 20 | 17 | - | 0 | | Net Loans | 1,526 | 1,536 | 1,235 | 817 | 37 | | Premise and Equipment | 3 | 4 | 4 | 1 | 1 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 9 | 15 | 7 | 5 | 397 | | Accrued Interest | 23 | 22 | 13 | 9 | 4 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 68 | 34 | 31 | 39 | 23 | | Total Assets | 1,693 | 1,668 | 1,328 | 892 | 477 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 1 | 4 | 7 | 3 | 1 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | 18 | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 23 | 23 | 13 | 12 | 5 | | 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 | 1,630 | 1,576 | 1,261 | 847 | 451 | | Total Liabilities | 1,653 | 1,621 | 1,281 | 862 | 457 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 39 | 48 | 48 | 30 | 20 | | Total Equities | 39 | 48 | 48 | 30 | 20 | | | Total Common Shares Outstanding | 8 | 8 | 8 | 6 | 6 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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