Parke Bancorp (PKBK) Balance Sheet

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Cash and due from financial institutions	3.03M
Investment securities available for sale, at fair value	37.88M
Investment securities held to maturity (fair value of $2,001 at June 30, 2011 and $2,048 at December 31, 2010)	2.21M
Total investment securities	40.09M
Loans held for sale
Loans, net of unearned income	817.4M
Less: Allowance for loan losses	-14.87M
Net loans and leases	802.53M
Accrued interest receivable	2.9M
Premises and equipment, net	5.04M
Other real estate owned (OREO)	10.64M
Restricted stock, at cost	4.21M
Bank owned life insurance (BOLI)	24.36M
Other assets	2.08M
Total Assets	954.6M
Noninterest-bearing deposits	79.68M
Interest-bearing deposits	660.19M
Total deposits	739.88M
FHLB borrowings
Other borrowed funds
Subordinated debentures	13.4M
Accrued interest payable	581K
Other liabilities	5.89M
Total liabilities	829.4M
Preferred stock, $1,000 liquidation value per share; authorized 1,000,000 shares; Issued: 16,288 shares at June 30, 2011 and December 31, 2010	20M
Common stock, $.10 par value; authorized 10,000,000 shares; Issued: 5,097,078 shares at June 30, 2011 and 4,653,133 shares at December 31, 2010	713K
Additional paid-in capital	62.09M
Retained earnings	45.09M
Accumulated other comprehensive loss	318K
Treasury stock, 210,900 shares at June 30, 2011 and December 31, 2010, at cost	-3.02M
Total shareholders' equity	125.2M
Noncontrolling (minority) interest in consolidated subsidiaries	-5K
Total equity	125.2M
Total liabilities and equity	954.6M

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