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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 33,151 132 1,295 2,832 1,977
Receivables 53,028 52,445 52,387 65,976 64,680
Inventories 161,475 30,291 30,320 30,245 30,130
Other current assets 1,764 2,683 3,684 6,066 3,284
TOTAL $249,418 $85,551 $87,686 $105,119 $100,071
Non-Current Assets
Investments And Advances 1,654,025 1,699,994 1,764,694 1,807,475 1,963,820
Other Non-Current Assets 3,061 2,886 2,341 3,445 2,479
TOTAL $1,657,086 $1,702,880 $1,767,035 $1,810,920 $1,966,299
Total Assets $1,906,504 $1,788,431 $1,854,721 $1,916,039 $2,066,370
Liabilities
Current Liabilities
Short Term Debt 695 838 679 1,345 662
Accounts payable and accrued liabilities 10,244 8,414 8,330 9,274 9,236
Other current liabilities 69,025 N/A N/A N/A N/A
TOTAL $82,094 $12,213 $13,102 $16,438 $13,583
Non-Current Liabilities
Long Term Debt 545,360 500,803 526,340 589,767 652,913
Deferred Revenues 1,069 1,846 3,005 4,721 2,570
Other Non-Current Liabilities 576,373 574,014 613,929 611,291 700,896
TOTAL $1,121,733 $1,074,817 $1,140,269 $1,201,058 $1,353,809
Total Liabilities $1,203,827 $1,087,030 $1,153,371 $1,217,496 $1,367,392
Shareholders' Equity
Common Shares 735,112 735,913 738,316 739,162 739,931
Retained earnings -36,885 -38,962 -41,416 -45,069 -45,403
Other shareholders' equity 4,450 4,450 4,450 4,450 4,450
TOTAL $702,677 $701,401 $701,350 $698,543 $698,978
Total Liabilities And Equity $1,906,504 $1,788,431 $1,854,721 $1,916,039 $2,066,370
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