Balance sheet for Western Financial Group Inc. (WES)
| | | Balance Sheet for Western Financial Group Inc. (WES:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | | | Cash and Due from Banks | 36,033 | 9,085 | | Fed. Funds Sold/Securities Purchased | - | - | | Interest-Bearing Dep at Other Banks | - | 108,744 | | Investment Securities, Net | 124,090 | - | | Net Loans | 288,202 | 149,051 | | Premise and Equipment | 12,141 | 8,844 | | Due from Customers Acceptance | - | - | | Trading Account Securities | - | - | | Other Receivables | 28,871 | 23,510 | | Accrued Interest | - | - | | Deferred Acquisition Cost | - | - | | Accrued Investment Income | - | - | | Separate Account Business | - | - | | Time Deposit Placed | - | - | | Intangible Assets | 125,331 | 81,080 | | Other Assets | 8,033 | 4,608 | | Total Assets | 622,701 | 384,922 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | | | Non-Interest Bearing Deposits | - | - | | Interesting Bearing Deposits | - | - | | Short Term Debt | - | - | | Other Liabilities | 335,268 | 192,594 | | Bankers Acceptance Outstanding | - | - | | Fed. Funds Purchased/Securities Sold | - | - | | Accrued Taxes | - | - | | Accrued Interest Payables | - | - | | Other Payables | 55,685 | 35,944 | | 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 | 33,389 | 25,164 | | Total Liabilities | 424,342 | 253,702 | | | Preferred Stock Equity | - | - | | Common Stock Equity | 198,359 | 131,220 | | Total Equities | 198,359 | 131,220 | | | Total Common Shares Outstanding | 44,292 | 42,900 | | Total Preferred shares Outstanding | - | - | | | |
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| Date: | 2008-09-01 |
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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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