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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)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Cash & Cash Equivalents	293,762	453,583	442,239	311,660	169,616
Securities And Investments	440,778	407,870	343,907	318,719	444,094
Loans Gross	2,137,704	2,169,540	2,158,792	2,251,560	2,276,160
Allowance For Loan Losses	-35,537	-48,854	-48,007	-47,124	-45,873
Receivables	N/A	N/A	N/A	101,947	N/A
PPE Net	49,095	49,387	48,659	49,477	50,805
Intangibles	38,993	39,448	39,988	40,529	41,450
Other assets	162,758	165,347	220,343	200,378	287,779

Total Assets	$3,087,553	$3,236,321	$3,205,921	$3,227,146	$3,224,031

Liabilities
Total deposits	2,621,571	2,752,693	2,722,038	2,723,337	2,713,224
Federal Funds Purchased	478	554	562	2,726	1,968
Long Term Debt	100,117	100,188	100,258	100,327	100,395
Other liabilities	120,050	125,746	121,399	136,415	145,849

Total Liabilities	$2,842,216	$2,979,181	$2,944,257	$2,962,805	$2,961,436

Shareholders' Equity
Shares Outstanding, K	17,351	17,313	17,298	17,261	17,252
Common Shares	88,711	88,618	88,572	88,403	88,301
Additional Paid Capital	506,719	507,011	507,365	506,773	506,537
Treasury Shares	25,000	25,000	26,000	26,000	26,000
Retained earnings	-317,954	-309,742	-304,880	-305,558	-308,011
Other shareholders' equity	-7,139	-3,747	-3,393	723	1,768
TOTAL	$245,337	$257,140	$261,664	$264,341	$262,595

Total Liabilities And Equity	$3,087,553	$3,236,321	$3,205,921	$3,227,146	$3,224,031