Northeast Bncp
(NBN)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-1987 | 03-1987 | |
| Assets | ||
| Cash & Cash Equivalents | 467 | 533 |
| Other assets | 51,380 | 45,701 |
| Total Assets | $51,847 | $46,234 |
| Liabilities | ||
| Accounts payable and accrued liabilities | 40,131 | 39,357 |
| Other liabilities | 3,475 | 3,639 |
| Total Liabilities | $43,606 | $42,996 |
| Shareholders' Equity | ||
| Common Shares | 529 | 0 |
| Additional Paid Capital | 4,554 | 0 |
| Treasury Shares | 1,000 | N/A |
| Retained earnings | 3,669 | 3,238 |
| Other shareholders' equity | 490 | 0 |
| TOTAL | $8,241 | $3,238 |
| Total Liabilities And Equity | $51,847 | $46,234 |