Form 1313 - Thrift Financial Report - Office Of Thrift Supervision Page 8
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45For informational purposes only:
Office of Thrift Supervision
not for data entry
2005 Thrift Financial Report
Association ________________________
Docket Number _____________________
Schedule SC – Consolidated Statement of Condition
Report Date __________________ , 2005
(Report in Thousands of Dollars)
Lines
Bil
Mil
Thou
SC75
Other Liabilities:
Total ............................
SC763
Accrued Interest Payable – Deposits ........................................................................
Accrued Interest Payable - Other..............................................................................
SC766
Accrued Taxes ..........................................................................................................
SC776
Accounts Payable .....................................................................................................
SC780
SC790
Deferred Income Taxes.............................................................................................
SC796
Other Liabilities and Deferred Income.......................................................................
Memo: Detail of Other Liabilities
Code
Amount
SC791
SC792
SC794
SC795
SC797
SC798
Total Liabilities .........................................................................................................
SC70
Minority Interest........................................................................................................
SC800
EQUITY CAPITAL
Perpetual Preferred Stock:
Cumulative ................................................................................................................
SC812
Noncumulative ..........................................................................................................
SC814
Common Stock:
SC820
Par Value .................................................................................................................
SC830
Paid in Excess of Par...............................................................................................
Accumulated Other Comprehensive Income:
Total ............................
SC86
Unrealized Gains (Losses) on Available-for-Sale Securities.....................................
SC860
SC865
Gains (Losses) on Cash Flow Hedges .....................................................................
SC870
Other .........................................................................................................................
Retained Earnings ....................................................................................................
SC880
Other Components of Equity Capital......................................................................
SC891
SC80
Total Equity Capital ..................................................................................................
SC90
Total Liabilities, Minority Interest, and Equity Capital .........................................
- 6 -
OTS Form 1313
Revised January 2004
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