| Balance Sheet for Hallwood Group Inc. (HWG) | | | | | | | Assets | in Thousands of Dollars | | | 12/2003 | 12/2002 | 12/2001 | 12/2000 | 12/1999 | | | Cash and Due from Banks | 2,885 | 1,377 | 3,006 | 901 | 926 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | - | - | - | 6,973 | 13,159 | | Net Loans | - | - | - | - | - | | Premise and Equipment | 9,372 | 9,315 | 9,426 | 9,785 | 40,506 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 18,798 | 16,535 | 17,410 | 13,603 | 16,583 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 52,499 | 41,339 | 46,759 | 35,414 | 30,544 | | Total Assets | 83,554 | 69,548 | 77,567 | 66,676 | 101,718 | | | Liabilities | in Thousands of Dollars | | | 12/2003 | 12/2002 | 12/2001 | 12/2000 | 12/1999 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | 1,016 | 16,064 | 16,255 | 12,910 | - | | Other Liabilities | 6,789 | 8,698 | 23,814 | 11,161 | 3,730 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 15,428 | 12,959 | 11,052 | 7,972 | 11,699 | | Capital Lease Obligations | 563 | 1,066 | 1,386 | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 28,929 | 6,625 | 8,177 | 21,819 | 68,231 | | Total Liabilities | 52,725 | 45,412 | 60,684 | 53,862 | 83,660 | | | Preferred Stock Equity | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | | Common Stock Equity | 29,829 | 23,136 | 15,883 | 11,814 | 17,058 | | Total Equities | 30,829 | 24,136 | 16,883 | 12,814 | 18,058 | | | Total Common Shares Outstanding | 1,326 | 1,361 | 1,361 | 1,425 | 1,425 | | Total Preferred shares Outstanding | 250 | 250 | 250 | 250 | 250 | | | |
