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Privatebancorp Inc (PVTB)

Privatebancorp Inc (PVTB)
[[ 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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Cash & Cash Equivalents 55,818 24,193 61,271 50,100 35,550
Securities And Investments 759,328 722,582 692,678 669,262 647,433
Loans Gross 1,471,083 1,407,586 1,344,706 1,224,657 1,131,706
Allowance For Loan Losses -17,751 -17,304 -16,529 -15,100 -13,865
PPE Net 6,013 5,711 5,924 6,233 6,334
Intangibles 20,547 20,547 19,242 19,242 19,242
Other assets 57,328 35,855 31,802 30,529 30,703
Total Assets $2,352,366 $2,199,170 $2,139,094 $1,984,923 $1,857,103
Liabilities
Total deposits 1,808,532 1,673,404 1,622,899 1,547,359 1,476,047
Federal Funds Purchased 301,558 306,447 297,537 219,563 164,491
Long Term Debt 20,000 20,000 20,000 20,000 20,000
Other liabilities 35,241 25,650 24,617 31,045 35,460
Total Liabilities $2,165,331 $2,025,501 $1,965,053 $1,817,967 $1,695,998
Shareholders' Equity
Shares Outstanding, K 20,308 20,312 20,048 19,861 19,680
Common Shares 20,346 20,344 19,955 19,707 19,680
Additional Paid Capital 99,182 99,155 95,019 93,943 93,832
Treasury Shares 2,000 2,000 0 N/A N/A
Retained earnings 64,136 57,682 51,545 46,193 40,114
Other shareholders' equity 5,371 -1,512 7,522 7,113 7,479
TOTAL $187,035 $173,669 $174,041 $166,956 $161,105
Total Liabilities And Equity $2,352,366 $2,199,170 $2,139,094 $1,984,923 $1,857,103
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