Balance sheet for Ocean Financial (OCFC)
| | | Balance Sheet for OceanFirst Financial Corp. (OCFC) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 28 | 32 | 31 | 74 | 36 | | Fed. Funds Sold/Securities Purchased | 23 | 25 | 22 | 21 | 19 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 112 | 152 | 169 | 208 | 167 | | Net Loans | 1,682 | 1,791 | 1,687 | 1,537 | 1,422 | | Premise and Equipment | 18 | 18 | 16 | 16 | 16 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | 7 | 6 | 5 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | 1 | 1 | 10 | 7 | | Other Assets | 65 | 57 | 53 | 41 | 43 | | Total Assets | 1,927 | 2,077 | 1,985 | 1,914 | 1,717 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 104 | 115 | 120 | 106 | 109 | | Interesting Bearing Deposits | 1,180 | 1,257 | 1,236 | 1,164 | 1,036 | | Short Term Debt | 8 | - | 155 | 84 | 99 | | Other Liabilities | 10 | 39 | 17 | 43 | 17 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 82 | 85 | 113 | 151 | 107 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | 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 | - | - | - | - | - | | Long Term Debt | 420 | 448 | 205 | 228 | 215 | | Total Liabilities | 1,803 | 1,945 | 1,847 | 1,776 | 1,583 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 124 | 132 | 139 | 138 | 135 | | Total Equities | 124 | 132 | 139 | 138 | 135 | | | Total Common Shares Outstanding | 12 | 12 | 13 | 13 | 13 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 3, 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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