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Peapack Gladstone FI (PGC)

Peapack Gladstone FI (PGC)
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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Cash & Cash Equivalents 5,146 7,097 8,135 8,678 7,348
Federal Funds Sold 100 100 100 100 100
Securities And Investments 370,437 420,239 433,168 390,409 423,680
Interest Bearing Deposits 28,144 35,856 66,424 51,606 42,234
Loans Gross 1,077,905 1,038,345 973,193 965,757 950,299
Allowance For Loan Losses -13,496 -13,223 -13,843 -14,056 -14,386
PPE Net 31,482 31,941 32,497 33,098 33,386
Other assets 79,822 79,980 75,614 75,148 78,057
Total Assets $1,579,540 $1,600,335 $1,575,288 $1,510,740 $1,520,718
Liabilities
Total deposits 1,411,643 1,443,892 1,397,010 1,361,711 1,363,650
Short Term Debt 22,900 N/A N/A N/A N/A
Long Term Debt 9,127 9,178 6,396 6,426 6,383
Other liabilities 24,736 24,294 51,199 27,394 38,601
Total Liabilities $1,468,406 $1,477,364 $1,454,605 $1,395,531 $1,408,634
Shareholders' Equity
Shares Outstanding, K 8,872 8,872 8,830 8,826 8,823
Preferred Shares 0 13,979 13,938 13,898 13,859
Common Shares 7,718 7,685 7,682 7,679 7,676
Additional Paid Capital 96,526 96,323 96,140 95,973 95,765
Treasury Shares 9,000 9,000 9,000 9,000 9,000
Retained earnings 16,034 13,868 12,002 7,331 5,823
Other shareholders' equity -144 116 -79 -672 -2,039
TOTAL $111,134 $122,971 $120,683 $115,209 $112,084
Total Liabilities And Equity $1,579,540 $1,600,335 $1,575,288 $1,510,740 $1,520,718
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