HF Financial (HFFC) Balance Sheet

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Cash and cash equivalents	19.32M
Securities available for sale	148.35M
Federal Home Loan Bank stock	4.06M
Loans held for sale
Loans and leases receivable	892.23M
Allowance for loan and lease losses	-11.59M
Net loans and leases receivable	880.64M
Accrued interest receivable	5.19M
Office properties and equipment, net of accumulated depreciation	16.11M
Foreclosed real estate and other properties	99K
Cash value of life insurance	21.83M
Servicing rights
Goodwill, net
Other assets	9.13M
Total assets	1.14B
Deposits	910.55M
Advances from Federal Home Loan Bank and other borrowings	65.37M
Subordinated debentures payable to trusts	24.66M
Advances by borrowers for taxes and insurance	17.56M
Accrued expenses and other liabilities	13.34M
Total liabilities	1.03B
Preferred stock, $.01 par value, 500,000 shares authorized, none outstanding	0
Common stock, $.01 par value, 10,000,000 shares authorized, 9,057,778 and 9,057,727 shares issued at September 30, 2011 and June 30, 2011, respectively	91K
Additional paid-in capital	46.59M
Retained earnings, substantially restricted	95.16M
Accumulated other comprehensive (loss), net of related deferred tax effect	-554K
Less cost of treasury stock, 2,083,455 and 2,083,455 shares at September 30, 2011 and June 30, 2011, respectively	-30.9M
Total stockholders' equity	110.39M
Total liabilities and stockholders' equity	1.14B

Entities mentioned with HFFC

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