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Sun Bancorp Inc (SNBC)

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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)

	12-2001	12-2000	12-1999	12-1998	12-1997
Assets
Cash & Cash Equivalents	79,082	69,617	N/A	89,510	0
Securities And Investments	647,558	748,559	0	290	0
Loans Gross	1,102,937	1,042,330	N/A	0	0
Allowance For Loan Losses	-13,332	-10,636	0	0	0
PPE Net	28,180	29,124	N/A	26,000	0
Intangibles	43,637	52,839	0	0	0
Other assets	41,363	70,696	0	1,399,600	1,099,973

Total Assets	$1,929,425	$2,002,529	$N/A	$1,515,400	$1,099,973

Liabilities
Total deposits	1,572,338	1,410,867	N/A	0	0
Federal Funds Purchased	84,928	356,986	N/A	0	0
Accounts payable and accrued liabilities	1,160	1,160	0	1,025,390	0
Long Term Debt	N/A	N/A	N/A	4,380	0
Other liabilities	141,039	115,882	0	407,300	0

Total Liabilities	$1,799,465	$1,884,895	$N/A	$1,437,070	$0

Shareholders' Equity
Shares Outstanding, K	3,142	N/A	N/A	N/A	N/A
Common Shares	10,554	10,087	N/A	7,160	0
Additional Paid Capital	108,058	105,841	N/A	61,710	0
Treasury Shares	N/A	3,000	N/A	0	0
Retained earnings	11,864	15,839	N/A	10,240	0
Other shareholders' equity	-516	-11,133	0	-780	83,383
TOTAL	$129,960	$117,634	$N/A	$78,330	$83,383

Total Liabilities And Equity	$1,929,425	$2,002,529	$0	$1,515,400	$83,383