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Enterprise Bancorp (EBTC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Cash & Cash Equivalents	25,180	31,102	45,778	31,361	26,080
Federal Funds Sold	N/A	N/A	N/A	6,500	28,025
Securities And Investments	187,601	196,308	239,096	197,060	185,184
Loans Gross	570,459	488,839	414,123	376,327	312,017
Allowance For Loan Losses	-10,923	-488,839	-9,371	-8,547	-6,220
PPE Net	11,914	12,429	13,144	12,136	10,903
Intangibles	6,397	6,530	6,663	6,796	7,587
Other assets	57,543	505,176	11,997	8,911	9,238

Total Assets	$848,171	$751,545	$721,430	$630,544	$572,814

Liabilities
Total deposits	768,644	660,824	636,796	526,953	461,975
Short Term Debt	N/A	N/A	18,489	45,380	59,377
Long Term Debt	14,476	32,249	10,825	N/A	N/A
Other liabilities	3,367	3,722	5,240	15,490	15,307

Total Liabilities	$786,487	$696,795	$671,350	$587,823	$536,659

Shareholders' Equity
Shares Outstanding, K	7,382	7,216	7,068	6,925	N/A
Common Shares	37	36	35	35	34
Additional Paid Capital	22,598	21,006	19,704	18,654	17,843
Retained earnings	37,408	31,469	25,873	20,715	16,793
Other shareholders' equity	1,641	2,239	4,468	3,317	1,485
TOTAL	$61,684	$54,750	$50,080	$42,721	$36,155

Total Liabilities And Equity	$848,171	$751,545	$721,430	$630,544	$572,814