Guaranty Financial Corp (DELAWARE)
OTC:GFCJ
Balance Sheet
Balance Sheet Decomposition
Guaranty Financial Corp (DELAWARE)
Guaranty Financial Corp (DELAWARE)
Balance Sheet
Guaranty Financial Corp (DELAWARE)
| Dec-1996 | Dec-1997 | Dec-1998 | Dec-1999 | Dec-2000 | Dec-2001 | Dec-2002 | Dec-2003 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Net Loans |
81
|
100
|
162
|
205
|
202
|
178
|
163
|
156
|
|
| Investments |
23
|
18
|
35
|
29
|
25
|
27
|
10
|
23
|
|
| PP&E Net |
5
|
6
|
7
|
9
|
10
|
8
|
7
|
6
|
|
| PP&E Gross |
5
|
6
|
7
|
9
|
10
|
8
|
7
|
6
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Intangible Assets |
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
2
|
2
|
4
|
6
|
5
|
4
|
6
|
5
|
|
| Total Assets |
116
N/A
|
131
+13%
|
217
+66%
|
259
+19%
|
254
-2%
|
225
-11%
|
197
-12%
|
199
+1%
|
|
| Liabilities | |||||||||
| Short-Term Debt |
7
|
3
|
1
|
17
|
0
|
0
|
0
|
0
|
|
| Total Deposits |
81
|
113
|
173
|
200
|
217
|
201
|
171
|
175
|
|
| Other Interest Bearing Liabilities |
18
|
0
|
21
|
20
|
14
|
1
|
0
|
3
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
7
|
3
|
1
|
17
|
0
|
0
|
0
|
0
|
|
| Long-Term Debt |
3
|
2
|
9
|
7
|
7
|
7
|
6
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Total Liabilities |
109
N/A
|
119
+9%
|
205
+72%
|
245
+20%
|
239
-2%
|
209
-13%
|
179
-15%
|
179
+0%
|
|
| Equity | |||||||||
| Common Stock |
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
3
|
4
|
5
|
5
|
5
|
5
|
7
|
9
|
|
| Additional Paid In Capital |
2
|
6
|
6
|
9
|
9
|
9
|
9
|
9
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
|
| Total Equity |
7
N/A
|
12
+80%
|
13
+6%
|
14
+13%
|
15
+5%
|
16
+7%
|
19
+16%
|
20
+9%
|
|
| Total Liabilities & Equity |
116
N/A
|
131
+13%
|
217
+66%
|
259
+19%
|
254
-2%
|
225
-11%
|
197
-12%
|
199
+1%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|