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[[ timeLabel ]] WATCH LIVE:

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Omni Financial Services Inc (OFSI)

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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)

	09-2007	06-2007	03-2007	12-2006	09-2006
Assets
Cash & Cash Equivalents	10,250	47,250	14,190	22,530	9,310
Securities And Investments	14,990	10,780	11,620	13,010	7,110
Other assets	861,780	799,200	745,550	667,220	626,900

Total Assets	$887,020	$857,230	$771,360	$702,760	$643,320

Liabilities
Accounts payable and accrued liabilities	676,390	677,080	611,790	544,670	495,150
Long Term Debt	107,500	77,500	57,500	57,500	82,500
Other liabilities	29,500	30,770	28,590	28,240	27,740

Total Liabilities	$813,390	$785,350	$697,880	$630,410	$605,390

Shareholders' Equity
Shares Outstanding, K	11,113	N/A	N/A	N/A	N/A
Common Shares	11,390	11,390	11,350	11,340	10,840
Additional Paid Capital	54,910	54,860	54,600	54,560	50,790
Treasury Shares	2,000	2,000	0	0	0
Retained earnings	10,430	9,320	8,180	7,290	6,290
Other shareholders' equity	-1,110	-1,690	-650	-850	-29,990
TOTAL	$73,620	$71,880	$73,480	$72,340	$37,930

Total Liabilities And Equity	$887,010	$857,230	$771,360	$702,750	$643,320