Financials

ledger
Statement of Condition
December 31, 2011
 
Assets
  Cash & Securities 436,595,000
  Loans Receivable, Net 3,311,719,000
  Other Assets 78,261,000
  Real Estate Owned 6,045,000
    $3,832,620,000
 
Liabilities and Capital
  Deposits 3,153,765,000
  Borrowings 238,614,000
  Other Liabilities 35,340,000
  Capital 404,901,000
    $3,832,620,000
 
This unaudited statement is prepared in accordance
with generally accepted accounting principles.