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Thursday, October 19, 2017 5:40:04 PM
For Period Ending September 30, 2017
(in $000's)
Assets Current Balance
Cash and Investments $ 105,919
Due from FDIC Corp and Receivables 0
Assets in Liquidation 0
Estimated Loss on Assets in Liquidation (1) 0
Total Assets 105,919
Liabilities Current Balance
Administrative Liabilities $ 844
FDIC Subrogated Deposit Claim 0
Uninsured Deposit Claims 0
Other Claimant Liabilities 14,809,420
Unproven Claims 827
Total Liabilities (2) 14,811,091
Net Worth (Deficit) (14,705,172)
Total Liabilities and Net Worth 105,919
WASHINGTON MUTUAL BANK - Receivership Balance Sheet Summary
(Unaudited)
Proven Deposit Claims Claim Balance %
FDIC Subrogated Claim $ 151,150,664 100 %
Uninsured Depositors 0 0 %
SubTotal - Proven Deposit Claims $ 151,150,664 100 %
Less: Dividends Paid to Date 151,150,664 100 %
Total Unpaid Deposit Claims $ 0 0 %
Other Claimants Claim Balance %
General Creditor $ 3,026,179 18 %
Senior Debt Holders 6,077,557 36 %
Subordinated Debt Holders 7,723,052 46 %
SubTotal - Other Claimants $ 16,826,788 100 %
Less: Dividends Paid to Date 2,017,368 12 %
Total Unpaid Other Claimants $ 14,809,420 88 %
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