BBX Capital (BBX) Balance Sheet

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Cash and due from banks
Interest bearing deposits in other banks
Securities available for sale, at fair value
Investment securities, at cost which approximates fair value
Tax certificates, net of allowance of $8,526 and $8,811
Federal Home Loan Bank ("FHLB") stock, at cost which approximates fair value
Loans held for sale
Loans receivable, net of allowance for loan losses of $137,643 and $162,139	28.62M
Accrued interest receivable
Real estate held for sale
Real estate owned
Investments in unconsolidated companies	78.15M
Office properties and equipment, net	24.52M
Assets held for sale
Goodwill	7.6M
Prepaid FDIC deposit insurance assessment
Other assets	6.1M
Total assets	407.21M
Interest bearing deposits
Non-interest bearing deposits
Deposits held for sale
Total deposits
Advances from FHLB
Securities sold under agreements to repurchase
Short-term borrowings
Subordinated debentures
Junior subordinated debentures
Other liabilities	15.72M
Total liabilities	49.26M
Commitments and contingencies	0
Equity:
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued and outstanding	0
Additional paid-in capital
Accumulated deficit	2.58M
Accumulated other comprehensive loss	737K
Total BankAtlantic Bancorp equity	356.07M
Noncontrolling interest	1.89M
Total equity	357.96M
Total liabilities and equity	407.21M
Equity:
Common Stock	164K
Equity:
Common Stock	2K

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