| Cash and due from other banks | |
| Interest bearing deposits in other banks | |
| Restricted cash (including held by variable interest entities ("VIE") of $38,813 in 2011 and $41,243 in 2010) | 58.03M |
| Securities available for sale, at fair value | |
| Investment securities, at cost which approximate fair value | |
| Tax certificates, net of allowance of $8,526 in 2011 and $8,811 in 2010 | |
| 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 in 2011 and $162,139 in 2010 | 28.62M |
| Notes receivable (including gross securitized notes of $486,138 in 2011 and $533,479 in 2010) net of allowance of $79,160 in 2011 and $93,398 in 2010 | 424.53M |
| Accrued interest receivable | |
| Inventory of real estate | |
| Real estate owned | |
| Investments in unconsolidated affiliates | |
| Properties and equipment, net | 96.34M |
| Goodwill | 7.6M |
| Intangible assets, net | 69.63M |
| Prepaid Federal Deposit Insurance Corporation ("FDIC") deposit insurance assessment | |
| Assets held for sale | |
| Assets held for sale from discontinued operations | |
| Other assets | 110.53M |
| Total assets | 1.41B |
| Interest bearing deposits | |
| Non-interest bearing deposits | |
| Deposits held for sale | |
| Total deposits | |
| Advances from FHLB | |
| Securities sold under agreements to repurchase | |
| Other short term borrowings | |
| Receivable-backed notes payable, (including $412,780 held by VIE in 2011 and $459,030 in 2010) | 67.08M |
| Notes and mortgage notes payable and other borrowings | |
| Junior subordinated debentures | 151.98M |
| Deferred income taxes, net | |
| Deferred gain on debt settlement | |
| Other liabilities | 99.28M |
| Total liabilities | 896.42M |
| Commitments and contingencies | 0 |
| Redeemable 5% Cumulative Preferred Stock - $.01 par value; authorized 15,000 shares issued and outstanding 15,000 shares with redemption value of $1,000 per share | |
| Equity: | |
| Additional paid-in capital | 144.03M |
| Accumulated deficit | 254.75M |
| Accumulated other comprehensive (loss) income | 985K |
| Total BFC Financial Corporation ("BFC") shareholders' equity | 400.62M |
| Noncontrolling interests | 108.09M |
| Total equity | 508.71M |
| Total liabilities and equity | 1.41B |
| Equity: | |
| Common stock | 727K |
| Total equity | |
| Equity: | |
| Common stock | 126K |
| Total equity | |