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HF Financial Corp (HFFC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	03-2011	12-2010	09-2010	06-2010	03-2010
Assets
Cash & Cash Equivalents	30,890	18,995	21,838	20,805	20,420
Securities And Investments	263,943	260,664	268,716	264,442	265,655
Loans Gross	838,752	860,579	880,067	903,904	850,179
Allowance For Loan Losses	-13,495	-13,049	-12,319	-9,575	-8,935
PPE Net	15,005	15,202	15,305	14,973	15,319
Intangibles	17,488	17,581	17,336	17,099	17,477
Other assets	54,700	66,061	69,541	41,367	74,365

Total Assets	$1,207,283	$1,226,033	$1,260,484	$1,253,015	$1,234,480

Liabilities
Total deposits	888,398	910,316	877,618	914,264	839,560
Long Term Debt	27,837	27,837	27,837	27,837	27,837
Other liabilities	195,512	193,480	261,656	216,479	273,371

Total Liabilities	$1,111,747	$1,131,633	$1,167,111	$1,158,580	$1,140,768

Shareholders' Equity
Shares Outstanding, K	6,979	6,979	6,963	6,946	6,939
Common Shares	91	91	90	90	90
Additional Paid Capital	45,021	44,909	44,768	44,496	44,291
Treasury Shares	31,000	31,000	31,000	31,000	31,000
Retained earnings	84,352	84,679	83,719	84,011	83,653
Other shareholders' equity	-2,928	-4,279	-4,204	-3,162	-3,322
TOTAL	$95,536	$94,400	$93,373	$94,435	$93,712

Total Liabilities And Equity	$1,207,283	$1,226,033	$1,260,484	$1,253,015	$1,234,480