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HF Financial Corp (HFFC)

HF Financial Corp (HFFC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Cash & Cash Equivalents 32,172 44,214 35,847 42,036 21,814
Securities And Investments 77,753 88,527 109,653 101,011 100,245
Loans Gross 608,866 602,471 573,645 553,137 591,621
Allowance For Loan Losses -3,998 -3,842 -4,376 -4,722 -5,202
PPE Net 12,930 13,138 13,360 13,613 13,374
Intangibles 9,102 9,198 9,144 8,810 8,142
Other assets 46,934 47,397 34,575 93,287 32,481
Total Assets $783,759 $801,103 $771,848 $807,172 $762,475
Liabilities
Total deposits 603,770 621,381 594,297 630,888 540,035
Long Term Debt 27,000 20,620 20,000 20,000 15,000
Other liabilities 102,518 109,744 107,363 106,652 158,016
Total Liabilities $733,288 $751,745 $721,660 $757,540 $713,051
Shareholders' Equity
Shares Outstanding, K 3,945 3,916 3,948 3,988 4,056
Common Shares 50 49 49 49 49
Additional Paid Capital 17,131 16,527 16,451 16,370 16,332
Treasury Shares 24,000 24,000 23,000 22,000 22,000
Retained earnings 58,909 57,967 57,912 56,691 55,642
Other shareholders' equity -1,619 -1,185 -1,224 -1,478 -599
TOTAL $50,471 $49,358 $50,188 $49,632 $49,424
Total Liabilities And Equity $783,759 $801,103 $771,848 $807,172 $762,475
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