Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 27
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45For informational purposes only:
Office of Thrift Supervision
not for data entry
2005 Thrift Financial Report
Association ________________________
Docket Number _____________________
Schedule HC – Thrift Holding Company
Report Date __________________ , 2005
Holding Company Number ......................................................................................... HC100
H
mm
Fiscal Year End .......................................................................................................... HC110
____ ____
Stock Exchange Ticker Symbol.................................................................................. HC125
SEC File Number ........................................................................................ HC130
Website Address (78 characters maximum)........ HC140
Parent Only
Consolidated
(Report in Thousands of Dollars)
(Report in Thousands of Dollars)
Lines
Bil
Mil
Thou
Lines
Bil
Mil
Thou
Total Assets........................................................... HC210
HC600
Total Liabilities....................................................... HC220
HC610
Minority Interest .....................................................
HC620
Total Equity ........................................................... HC240
HC630
Net Income for the Quarter.................................... HC250
HC640
Included in Total Assets:
Receivable from Subsidiaries:
Thrift ................................................................... HC310
Other Subsidiaries .............................................. HC320
Investment in Subsidiaries:
Thrift ................................................................... HC330
Other Subsidiaries .............................................. HC340
Intangible Assets:
Mortgage Servicing Assets ................................. HC350
HC650
Nonmortgage Servicing Assets and Other ......... HC360
HC655
Deferred Policy Acquisition Costs ........................ HC370
HC660
Included in Total Liabilities (Excluding Deposits):
Payable to Subsidiaries:
Thrift Subsidiaries:
Transactional..................................................... HC410
Debt................................................................... HC420
Other Subsidiaries:
Transactional..................................................... HC430
Debt................................................................... HC440
Trust Preferred Instruments ................................. HC445
HC670
Other Debt Maturing In 12 Months or Less .......... HC450
HC680
Other Debt Maturing In More Than 12 Months .... HC460
HC690
- 25 -
OTS Form 1313
Revised January 2004
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