Nexity Financial Corporation
NXTYQ · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $19,961 | $7,496 | $4,815 | $12,258 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $5,227 | $0 | $12,338 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $25,188 | $7,496 | $17,153 | $12,258 |
| Property Plant & Equip (Net) | $3,382 | $978 | $1,207 | $840 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $1,304 | $911 | $911 | $911 |
| Long-Term Investments | $244,824 | $241,531 | $209,018 | $200,659 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | -$249,510 | -$243,419 | -$211,136 | -$202,410 |
| Total NC Assets | $249,510 | $243,419 | $211,136 | $202,410 |
| Other Assets | $672,515 | $640,106 | $556,229 | $396,098 |
| Total Assets | $947,213 | $891,022 | $784,518 | $610,766 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $10,000 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | -$10,000 | $0 | $0 | $0 |
| Total Curr. Liab. | $10,000 | $0 | $0 | $0 |
| LT Debt | $133,772 | $122,372 | $117,372 | $107,372 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$133,772 | -$122,372 | -$117,372 | -$107,372 |
| Total NC Liab. | $133,772 | $122,372 | $117,372 | $107,372 |
| Other Liabilities | $736,909 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $880,681 | $122,372 | $117,372 | $107,372 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $87 | $87 | $87 | $69 |
| Retained Earnings | $14,756 | $9,439 | $3,344 | -$1,197 |
| AOCI | -$839 | -$1,983 | -$2,064 | $343 |
| Other Equity | $52,527 | $57,627 | $61,905 | $60,637 |
| Total Equity | $66,532 | $65,170 | $63,272 | $35,558 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $947,213 | $891,022 | $784,518 | $610,766 |
| Net Debt | $123,811 | $114,876 | $112,557 | $95,114 |