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Statement of Condition
FIRST ISABELA COOPERATIVE BANK BALANCE SHEET
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ASSETS
Interest Earning Asset |
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| P 1,745,776,000.00 | |
| 251,340,000.00 | |
| Non-Interest Earning Asset | |
| Allowance for Probable Losses | (33,149,000.00) |
| Contra Asset Account | (17,302,000.00) |
| TOTAL ASSETS | P 1,946,665,000.00 |
| LIABILITIES | |
| Interest Bearing Liabilites | P 1,558,780,000.00 |
| Non-Interest Bearing Liabilities | 111,053,000.00 |
| Contra Liability Account | 0.00 |
| Total Liabilities | P 1,669,883,000.00 |
| Stockholders' Equity | P 276,832,000.00 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | P 1,946,665,000.00 |
| RATIOS: | |
| Past Due and LIL | 8.23% |
| Return on Average Assets | 2.06% |
| Return on Average Equity | 14.48% |
 OSCAR M. MANINANTAN Head, Accounting Department  SOLEDAD S. CABANTAC Excecutive Vice President & COO |
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Copyright © 2010-2011 FICOBank |
