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American Patriot Financial Group, Inc.  (APFG)
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American Patriot Financial Group Balance Sheet Quarterly

APFG


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2012)
III. Quarter
(Jun 30 2012)
II. Quarter
(Mar 31 2012)
I. Quarter
(Dec 31 2011)
IV. Quarter

ASSETS
Cash & cash equivalent 11.82 10.23 14.76 13.33 -
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities MA 2.90 2.92 2.94 2.98 -
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable - - - - -
Interest Receivable NO 0.17 0.19 0.21 0.19 -
Federal Home Loan Bank Stock FE 0.30 0.30 0.30 0.30 -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets - - - - -
Income Taxes, Current - - - - -
Loans and Leases Receivable, Net Amount LO1 52.73 54.87 57.05 59.50 -
Equipment/Property/Plant Net 3.04 3.07 3.11 4.67 -
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments 2.69 2.67 2.64 2.62 -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities 0.02 0.02 - - -
Other Assets 0.15 0.08 0.09 0.12 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Repossessed Assets OT 12.49 12.44 11.71 10.50 -
Total Assets 86.31 86.79 92.83 94.21 -
LIABILITIES
Deposits LI 83.82 84.20 90.05 91.34 -
Interest Payable IN 0.28 0.29 0.27 0.25 -
Financial Instruments - - - - -
Short-term Debt DE1 - - - 0.92 -
Other Liabilities 0.00 - - 0.00 -
- - - 26.81 -
- - - 59.07 -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 0.92 0.92 0.92 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Gross DE - - 0.01 0.02 -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.48 0.50 0.51 0.66 -
Total Liabilities 85.51 85.92 91.76 93.18 -
SHAREHOLDER'S EQUITY
Common Stock Value 0.80 0.80 0.80 0.80 -
Additional Paid In Capital Common Stock 7.17 7.17 7.17 7.17 -
Retained Earnings / Accumulated Deficit -7.44 -7.36 -7.13 -7.15 -
Other Equity 0.03 0.02 0.02 0.02 -
Common Stockholder's Equity 0.55 0.63 0.85 0.84 -
Preferred Stockholder's Equity 0.24 0.24 0.22 0.19 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.79 0.86 1.07 1.03 -
Liabilities & Stockholder's Equity 86.31 86.79 92.83 94.21 -




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