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Amb Financial Corp (AMFC)

Amb Financial Corp (AMFC)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Cash & Cash Equivalents N/A 11,600 7,770 7,230 N/A
Securities And Investments 0 20 50 0 0
Other assets 154,360 142,740 143,850 138,730 148,490
Total Assets $154,360 $154,360 $151,670 $145,960 $148,490
Liabilities
Accounts payable and accrued liabilities 113,220 113,810 112,290 108,330 111,370
Long Term Debt 19,010 19,020 16,130 21,130 15,180
Other liabilities 5,010 8,690 10,540 3,980 9,760
Total Liabilities $137,240 $141,520 $138,960 $133,440 $136,310
Shareholders' Equity
Common Shares N/A 10 10 10 N/A
Additional Paid Capital N/A 11,090 11,040 11,060 N/A
Treasury Shares N/A 7,000 7,000 7,000 N/A
Retained earnings N/A 9,200 9,080 9,000 N/A
Other shareholders' equity 13,160 -470 -430 -550 12,180
TOTAL $13,160 $12,830 $12,700 $12,520 $12,180
Total Liabilities And Equity $150,400 $154,350 $151,660 $145,960 $148,490
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