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Guaranty Fedl Bcshs (GFED)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2002	06-2001	12-2000	06-2000	12-1999
Assets
Cash & Cash Equivalents	16,964	10,314	N/A	9,157	9,157
Securities And Investments	19,683	23,994	640	20,414	490
Loans Gross	338,041	344,509	N/A	314,519	N/A
Allowance For Loan Losses	-2,650	-2,697	0	-2,520	0
PPE Net	7,356	7,758	N/A	6,800	6,800
Other assets	-2,843	-9,784	31,240	-6,514	325,409

Total Assets	$376,550	$374,093	$31,880	$341,856	$341,856

Liabilities
Total deposits	225,284	170,648	N/A	144,607	N/A
Federal Funds Purchased	1,093	1,264	N/A	N/A	N/A
Accounts payable and accrued liabilities	348	0	142,690	0	143,190
Long Term Debt	N/A	N/A	146,657	N/A	136,507
Other liabilities	114,391	151,976	500	140,664	5,574

Total Liabilities	$341,116	$323,888	$289,847	$285,271	$285,271

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	4,195	N/A	N/A
Common Shares	637	627	N/A	625	620
Additional Paid Capital	49,842	48,452	N/A	47,922	47,650
Treasury Shares	43,000	26,000	N/A	16,000	11,000
Retained earnings	27,373	25,952	N/A	24,655	24,655
Other shareholders' equity	584	1,176	1,100	-616	-5,340
TOTAL	$35,435	$50,206	$1,100	$56,585	$56,585

Total Liabilities And Equity	$376,550	$374,093	$290,947	$341,856	$341,856