BPFH » Topics » FORM 10-Q

This excerpt taken from the BPFH 10-Q filed Nov 9, 2007.

FORM 10-Q

 

   TABLE OF CONTENTS   

Cover Page

  

Index

     
   PART I—FINANCIAL INFORMATION   

Item 1

   Financial Statements   
   Consolidated Balance Sheets    3
   Consolidated Statements of Operations    4
   Consolidated Statements of Changes in Stockholders’ Equity    5
   Consolidated Statements of Cash Flows    6
   Notes to Unaudited Consolidated Financial Statements    7

Item 2

   Management’s Discussion and Analysis of Financial Condition and Results of Operations    19
   Executive Summary    19
   Critical Accounting Policies    21
   Financial Condition    23
   Capital Resources    28
   Results of Operations    30

Item 3

   Quantitative and Qualitative Disclosures about Market Risk    37

Item 4

   Controls and Procedures    38
   PART II—OTHER INFORMATION   

Item 1

   Legal Proceedings    38

Item 1A

   Risk Factors and Factors Affecting Forward-Looking Statements    39

Item 2

   Unregistered Sales of Equity Securities and Use of Proceeds    39

Item 3

   Defaults upon Senior Securities    39

Item 4

   Submission of Matters to a Vote of Security Holders    39

Item 5

   Other Information    39

Item 6

   Exhibits    40
   Signature Page    41
   Certifications   

 

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