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Timbercreek Financial Corp (TF.TO)

Timbercreek Financial Corp (TF.TO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 13,303 6,286 735 5,881 4,802
Receivables 36,932 44,664 54,442 53,580 53,053
Inventories 165,141 34,429 30,561 161,632 161,564
Other current assets 4,654 133,402 134,195 2,839 3,246
TOTAL $220,030 $218,781 $219,933 $223,932 $222,665
Non-Current Assets
Investments And Advances 1,511,482 1,415,512 1,483,862 1,490,553 1,554,717
Other Non-Current Assets 2,672 6,098 4,933 4,632 8,575
TOTAL $1,514,154 $1,421,610 $1,488,795 $1,495,185 $1,563,292
Total Assets $1,734,184 $1,640,391 $1,708,728 $1,719,117 $1,785,957
Liabilities
Current Liabilities
Short Term Debt 1,612 1,157 1,187 1,881 2,029
Accounts payable and accrued liabilities 11,651 12,444 12,412 11,158 9,386
Other current liabilities 67,312 68,812 68,787 68,787 69,008
TOTAL $84,658 $84,654 $85,325 $83,655 $82,645
Non-Current Liabilities
Long Term Debt 535,659 463,043 444,313 434,738 400,549
Deferred Revenues 3,042 1,258 2,021 958 1,217
Other Non-Current Liabilities 427,263 394,144 480,277 504,309 601,624
TOTAL $962,922 $857,187 $924,590 $939,047 $1,002,173
Total Liabilities $1,047,580 $941,841 $1,009,915 $1,022,702 $1,084,818
Shareholders' Equity
Common Shares 732,940 732,940 732,940 732,940 732,940
Retained earnings -52,143 -40,197 -39,934 -40,975 -36,251
Other shareholders' equity 5,807 5,807 5,807 4,450 4,450
TOTAL $686,604 $698,550 $698,813 $696,415 $701,139
Total Liabilities And Equity $1,734,184 $1,640,391 $1,708,728 $1,719,117 $1,785,957
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