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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)

	03-2006	12-2005	09-2005	06-2005	03-2005
Assets
Cash & Cash Equivalents	17,426	22,740	19,093	18,248	22,912
Securities And Investments	143,226	148,564	149,960	142,429	127,703
Loans Gross	698,838	695,433	678,124	680,718	645,939
Allowance For Loan Losses	-5,369	-5,174	-5,321	-5,076	-3,339
PPE Net	13,947	13,741	13,451	12,978	12,671
Intangibles	10,563	10,546	10,295	10,162	10,109
Other assets	42,618	48,214	52,316	38,415	38,015

Total Assets	$921,249	$934,064	$917,918	$897,874	$854,010

Liabilities
Total deposits	705,265	725,711	677,291	681,216	650,728
Long Term Debt	27,837	27,837	27,837	27,837	27,837
Other liabilities	132,457	125,503	158,316	135,186	121,543

Total Liabilities	$865,559	$879,051	$863,444	$844,239	$800,108

Shareholders' Equity
Shares Outstanding, K	3,945	3,936	3,932	3,849	3,878
Common Shares	59	55	55	55	54
Additional Paid Capital	19,181	18,904	20,858	19,190	18,905
Treasury Shares	29,000	29,000	29,000	29,000	28,000
Retained earnings	67,650	66,803	65,906	65,267	64,942
Other shareholders' equity	-2,200	-1,749	-3,345	-1,877	-1,999
TOTAL	$55,690	$55,013	$54,474	$53,635	$53,902

Total Liabilities And Equity	$921,249	$934,064	$917,918	$897,874	$854,010