Balance sheet for Rainier Pacific F, Incl Grp, Inc (RPFG)
| | | Balance Sheet for Rainier Pacific Financial Group Inc. (RPFG) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 8,724 | 11,847 | 9,955 | 8,927 | 9,922 | | Fed. Funds Sold/Securities Purchased | 13,712 | 13,712 | 13,712 | 13,374 | 11,443 | | Interest-Bearing Dep at Other Banks | 90 | 57 | 3,836 | 1,271 | 115 | | Investment Securities, Net | 177,043 | 197,762 | 225,709 | 190,976 | 193,928 | | Net Loans | 628,921 | 631,095 | 574,297 | 493,738 | 439,320 | | Premise and Equipment | 33,813 | 34,383 | 34,307 | 34,684 | 21,236 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 3,980 | 4,177 | 3,861 | 3,354 | 3,559 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 12,581 | 9,664 | 5,166 | 5,452 | 5,772 | | Total Assets | 878,864 | 902,697 | 870,843 | 751,776 | 685,295 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 33,924 | 33,722 | 31,065 | 29,654 | 28,429 | | Interesting Bearing Deposits | 427,563 | 423,703 | 406,965 | 315,262 | 286,951 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 7,593 | 8,510 | 4,886 | 8,493 | 9,188 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 2,510 | 3,537 | 2,977 | 3,839 | 9,065 | | 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 | 320,454 | 345,395 | 340,240 | 295,722 | 237,105 | | Total Liabilities | 792,044 | 814,867 | 786,133 | 652,970 | 570,738 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 86,820 | 87,830 | 84,710 | 98,806 | 114,557 | | Total Equities | 86,820 | 87,830 | 84,710 | 98,806 | 114,557 | | | Total Common Shares Outstanding | 6,467 | 5,972 | 6,691 | 6,780 | 7,781 | | 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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