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Suffolk Bancorp (SCNB)

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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)

	12-2011	12-2010	12-2009	12-2008	12-2007
Assets
Cash & Cash Equivalents	73,651	41,149	37,007	41,513	56,633
Federal Funds Sold	N/A	N/A	N/A	N/A	2,700
Securities And Investments	311,055	410,869	455,341	404,746	410,406
Interest Bearing Deposits	98,908	N/A	N/A	N/A	N/A
Loans Gross	969,654	1,112,307	1,160,410	1,093,554	957,316
Allowance For Loan Losses	-39,958	-28,419	-12,333	-9,051	-7,672
PPE Net	27,984	25,548	23,346	22,740	22,143
Intangibles	0	814	814	814	814
Other assets	42,933	44,599	29,911	28,503	26,722

Total Assets	$1,484,227	$1,606,867	$1,694,496	$1,582,819	$1,469,063

Liabilities
Total deposits	1,311,872	1,402,753	1,385,278	1,216,438	1,143,375
Federal Funds Purchased	N/A	N/A	N/A	37,620	54,820
Accounts payable and accrued liabilities	0	1,454	2,115	2,108	2,121
Long Term Debt	4,737	40,000	150,800	187,200	143,500
Other liabilities	31,058	25,840	19,132	27,052	16,265

Total Liabilities	$1,347,667	$1,470,047	$1,557,325	$1,470,418	$1,360,081

Shareholders' Equity
Shares Outstanding, K	9,727	9,704	9,630	9,591	9,611
Common Shares	34,330	34,236	34,031	33,946	33,911
Additional Paid Capital	24,010	23,368	21,685	20,782	20,172
Treasury Shares	10,000	10,000	10,000	10,000	10,000
Retained earnings	91,303	91,450	93,154	79,092	63,939
Other shareholders' equity	-3,083	-2,234	-1,699	-11,419	959
TOTAL	$136,560	$136,820	$137,171	$112,401	$108,981

Total Liabilities And Equity	$1,484,227	$1,606,867	$1,694,496	$1,582,819	$1,469,062