Balance sheet for Hercules Technology (HTGC)
| | | Balance Sheet for Hercules Technology Growth Capital Inc. (HTGC) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Cash and Due from Banks | 7,856 | 16,404 | 15,362 | | Fed. Funds Sold/Securities Purchased | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | | Investment Securities, Net | 529,972 | 283,234 | 176,673 | | Net Loans | - | - | - | | Premise and Equipment | - | - | 78 | | Due from Customers Acceptance | - | - | - | | Trading Account Securities | - | - | - | | Other Receivables | 6,387 | 2,907 | 1,479 | | Accrued Interest | - | - | - | | Deferred Acquisition Cost | - | - | - | | Accrued Investment Income | - | - | - | | Separate Account Business | - | - | - | | Time Deposit Placed | - | - | - | | Intangible Assets | - | - | - | | Other Assets | (2,272) | (1,403) | 55 | | Total Assets | 541,943 | 301,142 | 193,648 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | | Non-Interest Bearing Deposits | - | - | - | | Interesting Bearing Deposits | - | - | - | | Short Term Debt | 79,200 | 41,000 | 76,000 | | Other Liabilities | 6,776 | 4,189 | 1,436 | | Bankers Acceptance Outstanding | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | | Accrued Taxes | - | - | - | | Accrued Interest Payables | - | - | - | | Other Payables | 180 | 540 | 1,859 | | 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 | 55,050 | - | - | | Total Liabilities | 141,206 | 45,729 | 79,296 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 400,737 | 255,413 | 114,352 | | Total Equities | 400,737 | 255,413 | 114,352 | | | Total Common Shares Outstanding | 32,541 | 22,991 | 23,102 | | 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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