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Stellar Bancorp Inc (STEL)

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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)

	12-2002	12-2001	12-2000	12-1999
Assets
Cash & Cash Equivalents	44,790	42,454	18,199	N/A
Federal Funds Sold	26,270	20,908	N/A	N/A
Securities And Investments	299,262	267,496	132,345	0
Interest Bearing Deposits	487	343	N/A	N/A
Loans Gross	701,661	667,587	333,843	N/A
Allowance For Loan Losses	-9,180	-8,266	-3,894	0
PPE Net	22,089	20,703	7,739	N/A
Intangibles	1,708	1,866	2,022	0
Other assets	27,818	27,613	9,548	0

Total Assets	$1,114,905	$1,040,704	$499,802	$N/A

Liabilities
Total deposits	959,822	897,459	425,241	N/A
Federal Funds Purchased	19,155	16,930	18,495	N/A
Short Term Debt	1,040	1,052	N/A	N/A
Other liabilities	20,517	18,556	5,140	0

Total Liabilities	$1,000,534	$933,997	$448,876	$N/A

Shareholders' Equity
Shares Outstanding, K	10,742	10,930	N/A	N/A
Common Shares	35,884	36,436	19,905	N/A
Additional Paid Capital	8,143	11,329	13,027	N/A
Retained earnings	64,134	57,060	17,882	N/A
Other shareholders' equity	6,210	1,882	112	0
TOTAL	$114,371	$106,707	$50,926	$N/A

Total Liabilities And Equity	$1,114,905	$1,040,704	$499,802	$0