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Heritage Financial (HFWA)

Heritage Financial (HFWA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Cash & Cash Equivalents 14,276 18,083 15,538 17,945 18,551
Federal Funds Sold 6,000 9,000 9,000 7,600 6,550
Securities And Investments 48,967 50,237 49,182 57,752 51,928
Interest Bearing Deposits 6,731 7,247 11,568 9,981 7,748
Loans Gross 579,066 553,513 535,488 520,395 503,745
Allowance For Loan Losses -8,219 -8,091 -7,924 -7,748 -7,729
PPE Net 16,920 16,942 17,163 17,451 17,818
Intangibles 6,640 6,640 6,640 6,640 6,640
Other assets 10,320 11,920 13,920 10,904 13,343
Total Assets $680,701 $665,491 $650,575 $640,920 $618,594
Liabilities
Total deposits 588,475 560,725 557,326 541,832 524,655
Long Term Debt 1,177 N/A N/A N/A N/A
Other liabilities 32,008 47,840 33,935 36,856 29,705
Total Liabilities $621,660 $608,565 $591,261 $578,688 $554,360
Shareholders' Equity
Shares Outstanding, K 6,240 6,199 6,359 6,457 6,659
Common Shares 11,578 11,555 14,528 18,430 21,725
Retained earnings 48,924 47,459 46,119 44,849 43,575
Other shareholders' equity -1,461 -2,088 -1,333 -1,047 -1,066
TOTAL $59,041 $56,926 $59,314 $62,232 $64,234
Total Liabilities And Equity $680,701 $665,491 $650,575 $640,920 $618,594
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