Valley National Bancorp (VLY) Balance Sheet

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Cash and due from banks
Interest bearing deposits with banks
Held to maturity, fair value of $2,002,359 at June 30, 2011 and $1,898,872 at December 31, 2010.
Available for sale
Trading securities
Total investment securities
Loans held for sale, at fair value
Non-covered loans
Covered loans
Less: Allowance for loan losses
Net loans
Premises and equipment, net
Bank owned life insurance
Accrued interest receivable
Due from customers on acceptances outstanding
FDIC loss-share receivable
Goodwill
Other intangible assets, net
Other assets
Total Assets
Non-interest bearing
Savings, NOW and money market
Time
Total deposits
Short-term borrowings
Long-term borrowings
Junior subordinated debentures issued to capital trusts (includes fair value of $159,787 at June 30, 2011 and $161,734 at December 31, 2010 for VNB Capital Trust I)
Bank acceptances outstanding
Accrued expenses and other liabilities
Total Liabilities
Preferred stock, no par value, authorized 30,000,000 shares; none issued
Common stock, no par value, authorized 220,974,508 shares; issued 170,146,143 shares at June 30, 2011 and 170,131,085 shares at December 31, 2010
Surplus
Retained earnings
Accumulated other comprehensive loss
Treasury stock, at cost (294,771 common shares at June 30, 2011 and 597,459 common shares at December 31, 2010)
Total Shareholders' Equity
Total Liabilities and Shareholders' Equity

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