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Federal Agricultural Mortgage Corp (AGM)

Federal Agricultural Mortgage Corp (AGM)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Cash & Cash Equivalents 620,581 685,841 723,800 493,202 479,585
Securities And Investments 2,519,369 2,414,618 2,438,916 2,579,466 2,632,830
Loans Gross 1,005,403 1,010,857 929,108 878,845 837,102
Allowance For Loan Losses -3,102 -3,028 -2,662 -4,228 0
Receivables 4,648 3,653 5,938 4,368 5,051
Other assets 120,948 82,486 127,815 79,971 83,006
Total Assets $4,267,847 $4,194,427 $4,222,915 $4,031,624 $4,037,574
Liabilities
Accounts payable and accrued liabilities 29,227 34,603 17,453 15,125 19,997
Other liabilities 4,035,927 3,969,831 4,021,891 3,820,983 3,832,569
Total Liabilities $4,065,154 $4,004,434 $4,039,344 $3,836,108 $3,852,566
Shareholders' Equity
Shares Outstanding, K 11,791 11,639 11,639 11,637 11,630
Preferred Shares 35,000 35,000 35,000 35,000 35,000
Common Shares 11,790 11,638 11,638 11,629 11,629
Additional Paid Capital 84,504 82,537 82,527 82,445 82,380
Retained earnings 71,602 63,236 54,813 52,035 47,067
Other shareholders' equity -203 -2,418 -407 14,407 8,932
TOTAL $202,693 $189,993 $183,571 $195,516 $185,008
Total Liabilities And Equity $4,267,847 $4,194,427 $4,222,915 $4,031,624 $4,037,574
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