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LEND » Topics » 10. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

This excerpt taken from the LEND 10-Q filed Nov 9, 2005.

10. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities were as follows:

 

    

September 30,

2005

    December 31,
2004
     (In thousands)
     (unaudited)     

Accrued liabilities—payroll

    $ 25,042    $ 20,678

Accrued liabilities—general

      26,550      18,401

Reserve for repurchases and premium recapture

      7,521      7,536
    
  

Total

    $ 59,113    $ 46,615
    
  

 

This excerpt taken from the LEND 10-Q filed Aug 9, 2005.

10. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities were as follows:

 

    

June 30,

2005

    December 31,
2004
     (In thousands)

Accrued liabilities—payroll

    $ 24,120    $ 20,678

Accrued liabilities—general

      19,365      18,093

Reserve for repurchases

      6,328      5,126

Reserve for premium recapture

      1,625      2,410

Accounts payable

      626      308
    
  

Total

    $ 52,064    $ 46,615
    
  

 

This excerpt taken from the LEND 10-K filed Apr 1, 2005.

11. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities were as follows at December 31:

 

     2004
    2003
     (in thousands)

Accrued liabilities – payroll

    $ 20,678    $ 16,884

Accrued liabilities – general

      18,093      12,106

Futures contracts

      —        9,359

Reserve for repurchases

      5,126      5,445

Reserve for premium recapture

      2,410      2,470

Accounts payable

      308      397
    
  

Total

    $ 46,615    $ 46,661
    
  

 

Activity in the reserve for premium recapture was as follows for the years ended December 31:

 

     2004
     2003
     2002
  
     (in thousands)  

Balance, beginning of year

    $ 2,470     $ 1,374     $ 1,042  

Provision

      3,943       2,996       1,099  

Chargeoffs, net

      (4,003 )     (1,900 )     (767 )
    
 
 

Balance, end of year

    $ 2,410     $ 2,470     $ 1,374  
    
 
 

 

EXCERPTS ON THIS PAGE:

10-Q
Nov 9, 2005
10-Q
Aug 9, 2005
10-K
Apr 1, 2005

RELATED TOPICS for LEND:

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