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(NCC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NCC Annual Balance Sheets →
Looking at balance sheet data from through Sep. 30, 2007 provides insight into Sep. 30, 2008's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep. 30, 2008)
(June 30, 2008) (March 31, 2008) (Dec. 31, 2007) (Sep. 30, 2007)
Assets
Cash & cash equivalent4,240.62
Federal funds sold2,155.66
Cash & Short-term Investments6,395.00
Accounts receivable8,826.46
Loans held for sale3,246.15
Net portfolio loans106,710.41
Other interestearning assets367.45
Total Current Assets0.00
Equipment/Property/Plant Net2,194.84
Goodwill net4,344.30
Intangible Assets2,592.82
Long-term investments2,021.39
Derivative assets2,330.36
Accrued income6,004.41
Total Assets0.00
Liabilities
Deposits95,581.83
Accrued expenses3,369.94
Shortterm debt1,669.46
Federal funds purchased3,248.44
Derivative liabilities126.85
Total Current Liabilities103,996.53
Long-term debt21,450.35
Redeemable capital securities2,406.35
Total Long-term Debt23,856.69
Total Liabilities127,853.22
Stockholders' Equity
Total Stockholder's Equity17,181.64
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