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Cu Bancorp (CUNB)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2013	06-2013	03-2013	12-2012	09-2012
Assets
Cash & Cash Equivalents	38,329	28,246	19,286	25,181	24,091
Securities And Investments	102,779	109,955	109,787	118,153	120,628
Interest Bearing Deposits	182,070	161,552	172,086	157,715	240,801
Loans Gross	909,642	885,027	860,833	854,885	794,512
Allowance For Loan Losses	-10,038	-9,412	-8,841	-8,803	-7,806
PPE Net	3,081	3,193	3,153	3,422	3,683
Intangibles	13,799	13,873	13,956	14,039	14,122
Other assets	106,725	86,227	94,716	85,045	77,790

Total Assets	$1,346,387	$1,278,661	$1,264,976	$1,249,637	$1,267,821

Liabilities
Total deposits	1,176,349	1,097,707	1,090,254	1,078,076	1,096,816
Federal Funds Purchased	16,043	29,612	25,187	22,857	23,578
Long Term Debt	9,339	9,283	9,226	9,169	9,113
Other liabilities	12,542	12,492	12,498	13,912	14,763

Total Liabilities	$1,214,273	$1,149,094	$1,137,165	$1,124,014	$1,144,270

Shareholders' Equity
Shares Outstanding, K	11,072	10,739	10,731	10,742	10,761
Common Shares	119,369	118,938	118,885	118,885	118,852
Additional Paid Capital	7,447	7,275	7,159	7,052	6,694
Retained earnings	5,245	2,768	447	-1,708	-3,336
Other shareholders' equity	53	586	1,320	1,394	1,341
TOTAL	$132,114	$129,567	$127,811	$125,623	$123,551

Total Liabilities And Equity	$1,346,387	$1,278,661	$1,264,976	$1,249,637	$1,267,821