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Premier Finl Bncp (PFBI)

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

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

[[ session ]] by (Cboe BZX)

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

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Cash & Cash Equivalents	27,698	30,474	29,256	29,380	27,828
Federal Funds Sold	4,829	12,022	10,295	10,832	4,833
Securities And Investments	300,775	305,368	301,112	278,479	281,600
Interest Bearing Deposits	43,199	54,718	51,894	42,676	64,349
Loans Gross	692,488	670,268	673,999	690,923	688,012
Allowance For Loan Losses	-10,755	-9,862	-10,311	-9,795	-12,398
PPE Net	15,995	16,157	16,370	16,355	16,248
Intangibles	32,748	32,921	33,095	33,268	33,441
Other assets	26,723	27,948	32,490	31,969	36,160

Total Assets	$1,133,700	$1,140,014	$1,138,200	$1,124,087	$1,140,073

Liabilities
Total deposits	946,367	949,871	948,215	925,078	937,549
Federal Funds Purchased	24,330	19,707	21,634	23,205	27,290
Accounts payable and accrued liabilities	550	596	657	712	782
Long Term Debt	16,573	17,100	17,637	28,213	28,824
Other liabilities	3,462	3,098	2,806	2,872	2,619

Total Liabilities	$991,282	$990,372	$990,949	$980,080	$997,064

Shareholders' Equity
Shares Outstanding, K	10,928	10,914	10,914	10,914	10,914
Preferred Shares	11,881	22,005	21,977	21,949	21,922
Common Shares	72,645	71,656	71,599	71,571	71,542
Retained earnings	51,025	49,785	47,998	45,474	43,124
Other shareholders' equity	6,867	6,196	5,677	5,013	6,421
TOTAL	$142,418	$149,642	$147,251	$144,007	$143,009

Total Liabilities And Equity	$1,133,700	$1,140,014	$1,138,200	$1,124,087	$1,140,073