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Federal Agricultural Mortgage Corp (AGM)

Federal Agricultural Mortgage Corp (AGM)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Cash & Cash Equivalents 458,852 430,504 623,674 723,800 437,831
Securities And Investments 2,952,917 2,432,990 2,572,916 2,438,916 2,698,330
Loans Gross 762,436 871,988 942,929 929,108 199,355
Allowance For Loan Losses -4,876 -4,395 -5,967 -2,662 -1,352
Receivables 22,170 19,871 16,885 5,938 6,004
Other assets 149,946 95,859 149,213 127,815 75,688
Total Assets $4,341,445 $3,846,817 $4,299,650 $4,222,915 $3,415,856
Liabilities
Accounts payable and accrued liabilities 21,371 26,690 29,574 17,453 18,037
Long Term Debt 17,625 14,892 14,144 N/A N/A
Other liabilities 4,056,420 3,568,383 4,042,678 4,021,891 3,263,382
Total Liabilities $4,095,416 $3,609,965 $4,086,396 $4,039,344 $3,281,419
Shareholders' Equity
Shares Outstanding, K 11,127 11,651 11,639 11,639 11,236
Preferred Shares 35,000 35,000 35,000 35,000 N/A
Common Shares 11,091 11,822 12,054 11,638 11,564
Additional Paid Capital 83,058 87,777 88,652 82,527 80,960
Retained earnings 101,633 103,135 79,843 54,813 33,518
Other shareholders' equity 15,247 -882 -2,295 -407 8,395
TOTAL $246,029 $236,852 $213,254 $183,571 $134,437
Total Liabilities And Equity $4,341,445 $3,846,817 $4,299,650 $4,222,915 $3,415,856
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