Pacific Mercantile Bancorp (PMBC) Balance Sheet

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Cash and due from banks	15.46M
Interest bearing deposits with financial institutions	128.99M
Cash and cash equivalents	144.44M
Interest-bearing time deposits with financial institutions	3.67M
Federal Reserve Bank and Federal Home Loan Bank Stock, at cost
Securities available for sale, at fair value	47M
Loans held for sale, at lower of cost or market
Loans (net of allowances of $17,383 and $18,101, respectively)	855.75M
Investment in unconsolidated subsidiaries
Other real estate owned	0
Accrued interest receivable	2.52M
Premises and equipment, net	1.3M
Other assets	12.3M
Total assets	1.08B
Noninterest-bearing	284.71M
Interest-bearing	665.46M
Total deposits	950.17M
Borrowings
Accrued interest payable	251K
Other liabilities	6.63M
Junior subordinated debentures	17.53M
Total liabilities	974.57M
Commitments and contingencies (Note 2)	0
Preferred stock, no par value, 2,000,000 shares authorized, 126,550 shares issued and outstanding at June 30, 2011 and December 31, 2010, liquidation preference $100 per share plus accumulated declared and unpaid dividends at June 30, 2011 and December 31, 2010
Common stock, no par value, 20,000,000 shares authorized, 10,434,665 shares issued and outstanding at June 30, 2011 and December 31, 2010	148.45M
Accumulated deficit	-47.43M
Accumulated other comprehensive loss	-444K
Total shareholders' equity	100.58M
Total liabilities and shareholders' equity	1.08B

Entities mentioned with PMBC

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