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Pacific Premier Bncp (PPBI)

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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Cash & Cash Equivalents	37,780	36,034	46,302	63,433	51,267
Federal Funds Sold	28	10,998	10,578	29	29
Securities And Investments	107,761	141,304	140,927	155,094	172,181
Loans Gross	734,474	708,096	699,953	564,417	552,454
Allowance For Loan Losses	-8,522	-8,517	-8,879	-8,879	-9,170
PPE Net	9,977	10,108	8,166	8,223	8,358
Intangibles	2,126	2,183	2,243	0	0
Other assets	44,878	47,905	57,192	44,499	46,201

Total Assets	$928,502	$948,111	$956,482	$826,816	$821,320

Liabilities
Total deposits	797,378	815,985	832,786	659,240	656,791
Long Term Debt	10,310	10,310	10,310	10,310	10,310
Other liabilities	36,194	39,999	33,717	78,664	75,675

Total Liabilities	$843,882	$866,294	$876,813	$748,214	$742,776

Shareholders' Equity
Shares Outstanding, K	10,013	10,085	10,085	10,068	10,034
Common Shares	101	101	101	100	100
Additional Paid Capital	76,517	76,509	76,326	79,942	79,933
Retained earnings	7,491	5,031	4,246	-526	-2,126
Other shareholders' equity	511	176	-1,004	-914	637
TOTAL	$84,620	$81,817	$79,669	$78,602	$78,544

Total Liabilities And Equity	$928,502	$948,111	$956,482	$826,816	$821,320