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Heritage Financial (HFWA)

Heritage Financial (HFWA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2000 12-1999 12-1998 12-1997
Assets
Cash & Cash Equivalents 20,187 20,640 56,720 N/A
Securities And Investments 38,769 580 7,610 0
Interest Bearing Deposits 1,278 N/A N/A N/A
Loans Gross 480,504 N/A N/A N/A
Allowance For Loan Losses -5,063 0 0 0
PPE Net 19,510 18,870 15,870 N/A
Intangibles 7,217 0 0 0
Other assets 11,128 470,860 331,780 415,851
Total Assets $573,530 $510,950 $411,980 $415,851
Liabilities
Total deposits 460,234 N/A N/A N/A
Accounts payable and accrued liabilities 0 405,060 308,810 0
Long Term Debt 1,000 2,800 680 N/A
Other liabilities 29,291 7,830 7,060 0
Total Liabilities $490,525 $415,690 $316,550 $N/A
Shareholders' Equity
Common Shares 54,080 69,830 70,960 N/A
Retained earnings 30,000 26,920 25,690 N/A
Other shareholders' equity -1,075 -1,490 -1,220 93,887
TOTAL $83,005 $95,260 $95,430 $93,887
Total Liabilities And Equity $573,530 $510,950 $411,980 $93,887
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