Balance sheet for Mesa Offshore Trust (MOSH)
| | | Balance Sheet for Mesa Offshore Trust (MOSH) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 3 | 797 | 1,847 | 377 | 939 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | - | - | - | - | - | | Net Loans | - | - | - | - | - | | Premise and Equipment | - | - | - | - | - | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | 3 | 2 | 0 | 2 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 3 | 3 | 3 | 11 | 11 | | Total Assets | 6 | 803 | 1,851 | 388 | 952 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | - | - | - | - | - | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 3 | 800 | 1,848 | 377 | 940 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 222 | - | - | - | - | | 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 | 1,674 | - | - | - | - | | Total Liabilities | 1,899 | 800 | 1,848 | 377 | 940 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | (1,893) | 3 | 3 | 11 | 11 | | Total Equities | (1,893) | 3 | 3 | 11 | 11 | | | Total Common Shares Outstanding | 71,980 | 71,980 | 71,980 | 71,980 | 71,980 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 3, 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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