Balance sheet for Willow Fincl (WFBC)
| | | Balance Sheet for Willow Financial Bancorp Inc. (WFBC) | | | | | | | Assets | in Millions of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Due from Banks | 28 | 26 | 33 | 6 | 15 | | Fed. Funds Sold/Securities Purchased | 16 | 11 | 17 | - | - | | Interest-Bearing Dep at Other Banks | 8 | 32 | 4 | 14 | 25 | | Investment Securities, Net | 258 | 278 | 303 | 327 | 333 | | Net Loans | 1,151 | 1,036 | 1,067 | 586 | 525 | | Premise and Equipment | 10 | 11 | 10 | 6 | 6 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | 4 | 4 | | Accrued Interest | 6 | 7 | 7 | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 72 | 110 | 107 | 1 | 1 | | Other Assets | 35 | 39 | 29 | 15 | 14 | | Total Assets | 1,585 | 1,550 | 1,577 | 959 | 922 | | | Liabilities | in Millions of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Non-Interest Bearing Deposits | 130 | 151 | 163 | 83 | 76 | | Interesting Bearing Deposits | 872 | 942 | 822 | 520 | 527 | | Short Term Debt | - | 46 | 113 | 92 | 35 | | Other Liabilities | 44 | 14 | 14 | 11 | 8 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 75 | 190 | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 2 | 2 | 2 | 1 | 1 | | 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 | 311 | - | 259 | 145 | 172 | | Total Liabilities | 1,435 | 1,345 | 1,374 | 852 | 818 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 150 | 205 | 203 | 107 | 104 | | Total Equities | 150 | 205 | 203 | 107 | 104 | | | Total Common Shares Outstanding | 16 | 15 | 16 | 10 | 10 | | 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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