Enterprise Bancorp (EBTC) Balance Sheet

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Cash and due from banks	62.16M
Short-term investments
Total cash and cash equivalents
Investment securities at fair value	349.06M
Federal Home Loan Bank Stock	1.88M
Loans, less allowance for loan losses of $21,310 at June 30, 2011, and $19,415 at December 31, 2010, respectively	1.95B
Premises and equipment	33.86M
Accrued interest receivable	8.47M
Deferred income taxes, net	13.41M
Bank-owned life insurance	28.58M
Prepaid income taxes	57K
Prepaid expenses and other assets	11.28M
Goodwill	5.66M
Total assets	2.47B
Deposits	2.22B
Borrowed funds
Junior subordinated debentures
Accrued expenses and other liabilities
Accrued interest payable	194K
Total liabilities	2.25B
Commitments and Contingencies	0
Preferred stock, $0.01 par value per share; 1,000,000 shares authorized; no shares issued	0
Common stock $0.01 par value per share; 20,000,000 shares authorized; 9,422,087, and 9,290,465 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	114K
Additional paid-in-capital	83.39M
Retained earnings	126.54M
Accumulated other comprehensive income	5.99M
Total stockholders' equity
Total liabilities and stockholders' equity	2.47B

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