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Beverly Hills Bancorp Inc. (BHBC)

-Other OTC
0.01 Apr 16, 1:37PM EDT
|Pre-Market : NaN
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2007Dec 31, 2006Dec 31, 2005
Assets
Current Assets
Cash And Cash Equivalents12,964  27,005  20,954  
Short Term Investments -   -   -  
Net Receivables12,264  8,685  10,194  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments1,442,453  1,550,470  1,333,456  
Property Plant and Equipment971  1,897  1,601  
Goodwill -  3,054  3,054  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets3,122  4,449  3,741  
Deferred Long Term Asset Charges28,340  28,276  30,739  
Total Assets 1,500,114   1,623,836   1,403,739  
Liabilities
Current Liabilities
Accounts Payable17,142  14,778  10,764  
Short/Current Long Term Debt651,000  556,337  593,837  
Other Current Liabilities637,471  850,890  604,649  
Total Current Liabilities -   -   -  
Long Term Debt46,393  46,393  20,619  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,352,006   1,468,398   1,229,869  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock272  271  270  
Retained Earnings22,902  31,800  27,019  
Treasury Stock(39,974)(39,974)(15,224)
Capital Surplus166,430  165,972  165,710  
Other Stockholder Equity(1,522)(2,631)(3,905)
Total Stockholder Equity 148,108   155,438   173,870  
Net Tangible Assets 148,108   152,384   170,816  

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