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Atlanticus Holdings Corp (ATLC)

Atlanticus Holdings Corp (ATLC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2008 12-2007 09-2007 06-2007 03-2007
Assets
Cash & Cash Equivalents 211,901 137,526 362,300 133,009 140,184
Federal Funds Sold N/A N/A N/A N/A 50,809
Securities And Investments 21,340 27,714 35,192 114,675 163,766
Loans Gross 364,569 357,027 1,053,859 923,232 819,158
PPE Net 79,602 84,466 92,694 81,215 67,644
Intangibles 103,645 105,417 164,046 164,234 142,100
Other assets 1,160,039 1,162,030 770,475 758,879 850,530
Total Assets $1,941,096 $1,874,180 $2,478,566 $2,175,244 $2,234,191
Liabilities
Accounts payable and accrued liabilities 121,719 159,396 135,153 139,151 116,659
Long Term Debt 550,000 550,000 550,000 550,000 550,000
Other liabilities 473,725 372,205 994,677 639,924 718,555
Total Liabilities $1,145,444 $1,081,601 $1,679,830 $1,329,075 $1,385,214
Shareholders' Equity
Shares Outstanding, K 51,581 53,092 54,896 54,877 54,815
Additional Paid Capital 407,466 409,964 410,919 407,992 402,053
Treasury Shares 223,000 225,000 208,000 208,000 209,000
Retained earnings 609,779 606,435 590,739 644,400 655,792
Other shareholders' equity 1,407 1,180 5,078 1,777 132
TOTAL $795,652 $792,579 $798,736 $846,169 $848,977
Total Liabilities And Equity $1,941,096 $1,874,180 $2,478,566 $2,175,244 $2,234,191
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