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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Cash & Cash Equivalents 24,972 21,889 21,634 18,905 16,570
Federal Funds Sold N/A N/A N/A 400 6,000
Securities And Investments 45,822 46,784 47,974 47,370 47,351
Interest Bearing Deposits 3,030 1,261 1,753 1,585 2,769
Loans Gross 652,034 634,011 623,379 608,120 599,380
Allowance For Loan Losses -8,496 -8,312 -8,113 -7,871 -8,295
PPE Net 15,801 16,073 16,327 16,599 16,883
Intangibles 6,640 6,640 6,640 6,640 6,640
Other assets 11,349 12,576 12,415 11,251 9,969
Total Assets $751,152 $730,922 $722,009 $702,999 $697,267
Liabilities
Total deposits 636,504 640,219 612,000 609,302 587,278
Long Term Debt N/A 2,025 2,150 N/A N/A
Other liabilities 48,528 24,146 44,412 31,381 49,045
Total Liabilities $685,032 $666,390 $658,562 $640,683 $636,323
Shareholders' Equity
Shares Outstanding, K 6,327 6,306 6,250 6,273 6,267
Common Shares 17,606 11,011 11,428 12,014 11,883
Retained earnings 50,347 48,827 53,596 52,172 50,657
Other shareholders' equity -1,833 4,694 -1,577 -1,870 -1,596
TOTAL $66,120 $64,532 $63,447 $62,316 $60,944
Total Liabilities And Equity $751,152 $730,922 $722,009 $702,999 $697,267
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