Sun American Bancorp

(NASDAQ:SAMB)
  Sep 30, 2008
Assets
Current Assets
Cash & Equivalents —
Restricted Cash —
Marketable Securities —
Accounts Receivable —
Loans Receivable —
Other Receivable —
Receivables —
Raw Materials —
Work in Progress —
Purchased Components —
Finished Goods —
Other Inventories —
Inventories Adjustments and Allowances —
Inventories —
Prepaid Expenses —
Current Deferred Income Taxes —
Other Current Assets —
Total Current Assets —
Land and Improvements —
Building and Improvements —
Machinery Furniture and Equipment —
Construction in Progress —
Other Fixed Assets —
Total Fixed Assets —
Gross Fixed Assets —
Accumulated Depreciation and Depletion —
Net Fixed Assets —
Intangibles 44,357
Cost in Excess —
Non Current Deferred Income Taxes —
Other Non Current Assets 611,471
Total Non Current Assets 655,828
Total Assets 655,828
Liabilities
Current Liabilities
Accounts Payable —
Notes Payable —
Short Term Debt —
Accrued Expenses —
Accrued Liabilities —
Deferred Revenues —
Current Deferred Income Tax Liabilities —
Other Current Liabilities —
Total Current Liabilities —
Non Current Liabilities
Long Term Debt 67,529
Capital Lease Obligations —
Deferred Income Tax Liabilities —
Other Non Current Liabilities 495,030
Minority Interest Liabilities 27
Preferred Securities of Subsidiary Trust Liabilities —
Preferred Equity Outside Stock Equity —
Total Non Current Liabilities 562,585
Total Liabilities 562,585
Shareholders' Equity
Preferred Stock Equity 375
Common Stock Equity 92,868
Common Par 273
Additional Paid in Capital 106,576
Cumulative Translation Adjustment —
Retained Earnings -9,809
Treasury Stock -3,574
Other Equity Adjustments -599
Total Capitalization —
Cash Flow -6,642
Working Capital —
Free Cash Flow 1,212
Invested Capital 160,772
Total Equity 93,243
Total Liabilities and Stock Equity 655,828