Pacific Capital (PCBC) Balance Sheet

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Cash and due from banks	46.51M
Interest bearing demand deposits in other financial institutions	520.27M
Cash and cash equivalents	566.78M
Investment securities available for sale	1.24B
Loans held for sale	18.07M
Loans held for investment	3.74B
Allowance for loan and lease losses	-7.17M
Net loans held for investment	3.74B
Premises and equipment, net	82.12M
FHLB stock and other investments	68.86M
Goodwill and other intangible assets
Other assets	190.49M
TOTAL ASSETS	5.99B
Noninterest bearing	1.16B
Interest bearing	3.5B
Total deposits	4.66B
Securities sold under agreements to repurchase
Other borrowings	72.77M
Other liabilities	91.46M
TOTAL LIABILITIES	5.14B
Common stock ($0.001 par value; 50,000 authorized; 32,904 and 32,901 shares issued and outstanding at June 30, 2011, and December 31, 2010, respectively)	33K
Paid in capital	652.7M
Retained earnings	170.21M
Accumulated other comprehensive loss	32.91M
TOTAL SHAREHOLDERS' EQUITY	855.85M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	5.99B

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