Community Partners Bancorp (CPBC) Balance Sheet

Click line-items for a historical chart and %

Cash and due from banks	19.84M
Interest-bearing deposits in bank	22.23M
Federal funds sold
Cash and cash equivalents	42.08M
Securities available-for-sale	34.46M
Securities held-to-maturity (fair value of $10,193 and $10,643 at June 30, 2011 and December 31, 2010, respectively)	57.84M
Restricted stock at cost	4.81M
Loans	753.09M
Allowance for loan losses	-9.57M
Net loans	743.53M
Other real estate owned	259K
Bank-owned life insurance	21.03M
Premises and equipment, net	4.66M
Accrued interest receivable	2.23M
Goodwill	18.11M
Other intangible assets, net of accumulated amortization of $1,580 and $1,474 at June 30, 2011 and December 31, 2010, respectively	0
Other assets	6.67M
TOTAL ASSETS	940.21M
Deposits: Non-interest bearing	160.1M
Deposits: Interest bearing	616.46M
Total Deposits	776.57M
Securities sold under agreements to repurchase	19.92M
Accrued interest payable	100K
Long-term debt
Other liabilities	7.76M
Total Liabilities	839.5M
Preferred stock, no par value; 6,500,000 shares authorized; $1,000 liquidation preference per share, 9,000 shares issued and outstanding at June 30, 2011 and at December 31, 2010	0
Common stock, no par value; 25,000,000 shares authorized; 7,663,826 and 7,620,929 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	79.06M
Retained earnings	24.45M
Accumulated other comprehensive income	-391K
Total Shareholders' Equity	100.72M
TOTAL LIABILITIES and SHAREHOLDERS' EQUITY	940.21M

This is a StreetInsider.com Premium Only Page