Crescent Finl Banc (CRFN) Balance Sheet

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Cash and due from banks	30.97M
Interest-earning deposits with banks	42.47M
Federal funds sold
Investment securities available for sale, at fair value	407.23M
Loans held for sale	11.16M
Loans held for investment	1.38B
Allowance for loan losses	-7.21M
NET LOANS HELD FOR INVESTMENT	1.37B
Accrued interest receivable
Federal Home Loan Bank stock, at cost	8.46M
Bank premises and equipment	44.35M
Investment in life insurance	33.39M
Foreclosed assets	9.51M
Other assets	56.64M
TOTAL ASSETS	2.11B
Demand	198.71M
Savings	356.13M
Money market and NOW	472.97M
Time	630.13M
TOTAL DEPOSITS	1.66B
Short-term borrowings	129.5M
Long-term debt	69.96M
Accrued expenses and other liabilities	11.76M
TOTAL LIABILITIES	1.87B
Commitments (Note B)
Preferred stock, no par value, 5,000,000 shares authorized, 24,900 shares issued and outstanding at both June 30, 2011 and December 31, 2010	0
Common stock, $1 par value, 40,000,000 shares authorized; 9,664,059 shares issued and outstanding at both June 30, 2011 and December 31, 2010	55K
Common stock warrant	1.46M
Additional paid-in capital	233.61M
Accumulated deficit	4.62M
Accumulated other comprehensive income	-2.72M
TOTAL STOCKHOLDERS' EQUITY	237.02M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	2.11B

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