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Norwood Financial Corp (NWFL)

Norwood Financial Corp (NWFL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 12-2003 12-2002 12-2001 12-2000
Assets
Cash & Cash Equivalents 20,660 9,170 16,240 17,330 11,690
PPE Net 5,480 5,590 5,980 6,030 6,200
Other assets 385,480 372,720 345,240 322,660 308,840
Total Assets $411,620 $387,480 $367,460 $346,020 $326,730
Liabilities
Accounts payable and accrued liabilities 318,640 306,660 291,850 274,920 252,950
Long Term Debt 23,000 23,000 23,000 25,000 28,000
Other liabilities 24,300 14,990 12,490 10,990 14,410
Total Liabilities $365,940 $344,650 $327,340 $310,910 $295,360
Shareholders' Equity
Common Shares 270 270 180 180 180
Additional Paid Capital 5,330 4,930 4,760 4,680 4,620
Treasury Shares 0 0 1,000 1,000 1,000
Retained earnings 40,220 37,040 34,080 31,260 28,440
Other shareholders' equity -140 590 2,100 -10 -870
TOTAL $45,680 $42,830 $40,120 $35,110 $31,370
Total Liabilities And Equity $411,620 $387,480 $367,460 $346,020 $326,730
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