Hanmi Financial Balance Sheet (2012-2017) | HAFC

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Balance Sheet	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017
Assets
Current Assets
Cash & Equivalents (Quarter)	0.27B		0.08B	0.19B	0.18B	0.20B	0.12B	0.20B	0.16B	0.18B	0.15B
Cash Due from Bank (Quarter)									0.16B			0.24B	0.16B	0.14B	0.16B	0.13B	0.15B	0.14B	0.14B	0.14B
Short-term Investments (Quarter)	0.44B				0.55B		0.51B
Cash & Current Investments (Quarter)	0.71B		0.08B	0.19B	0.73B	0.20B	0.64B	0.20B	0.16B	0.18B	0.15B
Interest Deposits (Quarter)
Fed Funds Sold (Quarter)	0.01B				0.01B		0.01B	0.02B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B
Collateral (Quarter)	0.02B				0.01B
Securities - Tradable (Quarter)	0.45B	0.42B			0.13B	0.52B	0.51B	1.13B	1.06B	0.86B	0.73B	0.67B	0.70B	0.68B	0.64B	0.55B	0.52B	0.55B	0.57B	0.60B
Securities - Held-to-maturity (Quarter)
Loans - Gross (Quarter)			2.19B	2.16B	0.00B	2.03B	2.35B	2.68B	2.79B	2.82B
Loans - Loss Allowance (Quarter)	0.00B	0.06B	0.06B	0.06B	0.06B	0.00B	0.05B	0.05B	0.05B	0.05B			0.04B				0.03B
Loans - Adjustments (Quarter)					0.00B		0.00B	0.00B	0.00B	0.00B
Loans - Net (Quarter)	1.99B					2.22B	2.30B	0.07B	0.04B	0.04B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	3.81B	3.91B	4.04B	4.16B
Loans (Quarter)	0.01B	0.01B	0.00B	0.01B		0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Prepaid Assets (Quarter)	0.00B				0.00B		0.00B	0.00B	0.03B	0.00B	0.03B	0.09B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.02B				0.01B		0.01B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Long-Term Investments (Quarter)	0.44B				0.39B				0.45B
Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Goodwill & Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Long-Term Deferred Tax (Quarter)	0.05B				0.05B				0.07B				0.05B				0.05B
Other Non-Current Assets (Quarter)	0.01B				0.10B	0.10B	0.01B	0.03B	0.00B	0.03B			0.01B				0.01B
Assets (Quarter)	2.88B				3.05B	3.10B	3.09B	4.23B	4.23B	4.08B	3.97B	4.21B	4.23B	4.31B	4.44B	4.40B	4.70B	4.81B	4.97B	5.11B
Liabilities
Current Liabilities
Accounts Payables (Quarter)									3.56B		3.44B	3.52B	3.51B	3.50B	3.59B	3.77B	3.81B	4.08B	4.26B	4.30B
Payables (Quarter)									3.56B		3.44B	3.52B	3.51B	3.50B	3.59B	3.77B	3.81B	4.08B	4.26B	4.30B
Accumulated Expenses (Quarter)									0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.08B							0.02B	0.02B			0.02B	0.02B	0.25B	0.28B	0.02B	0.32B	0.12B	0.02B	0.12B
Preferred Stock Liabilities (Quarter)									0.00B		0.00B
Other Non-Current Liabilities (Quarter)	0.01B	0.00B	0.00B	0.00B	0.01B				0.04B		0.03B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Total Non-Current Liabilities (Quarter)	2.49B	-0.00B	-0.00B	-0.00B	2.65B				3.74B		3.47B	3.70B	3.71B	3.78B	3.90B	3.85B	4.15B	4.25B	4.40B	4.53B
Total Liabilities (Quarter)	2.50B				2.65B		2.67B	3.78B	3.78B	3.62B	3.50B	3.73B	3.74B	3.80B	3.92B	3.87B	4.17B	4.27B	4.42B	4.55B
Shareholder's Equity
Total Debt (Quarter)	0.08B							0.02B	0.02B			0.02B	0.02B	0.25B	0.28B	0.02B	0.32B	0.12B	0.02B	0.12B
Common Equity (Quarter)	0.38B				0.40B		0.43B	0.44B	0.45B	0.47B	0.00B	0.49B	0.49B	0.01B	0.01B	0.53B	0.53B	-0.00B	0.00B	0.56B
Shareholder's Equity (Quarter)	0.38B				0.40B		0.43B	0.44B	0.45B	0.47B	0.00B	0.49B	0.49B	0.01B	0.01B	0.53B	0.53B	-0.00B	0.00B	0.56B
Liabilities and Shareholders Equity (Quarter)	2.88B				3.05B	3.10B	3.09B	4.23B	4.23B	4.08B	3.97B	4.21B	4.23B	4.31B	4.44B	4.40B	4.70B	4.81B	4.97B	5.11B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.59B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	0.01B				-0.01B	-0.01B	-0.00B	-0.01B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.01B	0.01B	0.01B	0.04B	0.05B	0.00B	0.00B
Shares Outstanding (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	32.57B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B

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Hanmi Financial Balance Sheet (2012-2017) | HAFC

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