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Four Oaks Fincorp Inc (FOFN)

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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)

	09-2008	06-2008	03-2008	12-2007	09-2007
Assets
Cash & Cash Equivalents	39,380	31,580	35,440	18,270	19,190
Interest Bearing Deposits	0	0	0	3,881	0
Loans Gross	0	0	0	545,270	0
Allowance For Loan Losses	0	0	0	-6,653	0
PPE Net	0	0	0	12,627	0
Other assets	844,090	828,700	735,480	134,905	663,860

Total Assets	$883,470	$860,280	$770,920	$708,300	$683,050

Liabilities
Total deposits	0	0	0	537,763	0
Accounts payable and accrued liabilities	683,560	647,220	557,320	537,760	514,300
Long Term Debt	126,820	138,870	149,970	109,370	108,310
Other liabilities	7,710	9,610	6,810	-531,223	6,610

Total Liabilities	$818,090	$795,700	$714,100	$653,670	$629,220

Shareholders' Equity
Common Shares	6,890	6,870	6,220	6,160	5,620
Additional Paid Capital	30,810	30,500	22,370	21,540	11,660
Retained earnings	28,690	27,730	27,470	26,470	36,320
Other shareholders' equity	-1,020	-530	750	460	230
TOTAL	$65,370	$64,570	$56,810	$54,630	$53,830

Total Liabilities And Equity	$883,460	$860,270	$770,910	$708,300	$683,050