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FCAL Balance Sheet

Click line-items for a historical chart and %
Cash and due from banks 49.87M
Interest bearing deposits with other banks 68.04M
Securities available-for-sale, at fair value 318.29M
Non-covered loans, net 1.01B
Covered loans
Premises and equipment, net 17.59M
Goodwill 60.72M
Other intangibles, net 6.52M
Deferred tax assets, net 1.53M
Cash surrender value of life insurance 13.2M
Non-covered foreclosed property 14.17M
Covered foreclosed property 2.92M
FDIC shared-loss asset
Accrued interest receivable and other assets
Total assets 1.74B
Non-interest checking 540.11M
Interest checking 113.97M
Money market and savings 448.65M
Certificates of deposit, under $100,000 55.22M
Certificates of deposit, $100,000 and over 200.61M
Total deposits 1.36B
Securities sold under agreements to repurchase 10M
Federal Home Loan Bank advances 97.03M
Junior subordinated debentures 26.81M
Deferred tax liabilities, net
FDIC shared-loss liability 4.03M
Accrued interest payable and other liabilities 7.34M
Total liabilities 1.5B
Common stock, $0.01 par value; authorized 100,000,000 shares; 28,561,122 shares issued at March 31, 2011 and 28,517,161 shares issued at December 31, 2010; 28,214,721 and 28,170,760 shares outstanding at March 31, 2011 and December 31, 2010 292K
Additional paid-in capital 175.58M
Treasury stock, 346,401 shares at cost at March 31, 2011 and at December 31, 2010 1.11M
Retained earnings 33.53M
Accumulated other comprehensive loss -758K
Total shareholders' equity
Total liabilities and shareholders' equity 1.74B
Series A Preferred Stock
Perpetual preferred stock; authorized 2,500,000 shares: Series A - $0.01 par value, 1,000 shares issued and outstanding as of March 31, 2011 and December 31, 2010; Series B - $0.01 par value, 25,000 shares issued and outstanding as of March 31, 2011 and December 31, 2010; Perpetual preferred stock; authorized 2,500,000 shares 26M
Series B Preferred Stock
Perpetual preferred stock; authorized 2,500,000 shares: Series A - $0.01 par value, 1,000 shares issued and outstanding as of March 31, 2011 and December 31, 2010; Series B - $0.01 par value, 25,000 shares issued and outstanding as of March 31, 2011 and December 31, 2010; Perpetual preferred stock; authorized 2,500,000 shares 1M