Encore Bancshares, Inc. (EBTX) Balance Sheet

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Cash and due from banks	16.14M
Interest-bearing deposits in banks	150.05M
Federal funds sold and other temporary investments	1.38M
Cash and cash equivalents	167.57M
Securities available-for-sale, at estimated fair value	181.11M
Securities held-to-maturity, at amortized cost	97.4M
Loans held-for-sale, at lower of cost or fair value	1.35M
Loans receivable	1.05B
Allowance for loan losses	-17.98M
Net loans receivable	1.03B
Federal Home Loan Bank of Dallas stock, at cost	9.84M
Investment in real estate	3.95M
Premises and equipment, net	8.88M
Cash surrender value of life insurance policies	16.65M
Goodwill	35.8M
Other intangible assets, net	5.32M
Other assets	35.3M
Total Assets	1.59B
Noninterest-bearing	379.18M
Interest-bearing	784.48M
Total deposits	1.16B
Borrowings and repurchase agreements	220.97M
Junior subordinated debentures	20.62M
Other liabilities	7.35M
Total liabilities	1.41B
Commitments and contingencies	0
Preferred stock, $1 par value, 20,000 shares authorized; 34 shares issued at June 30, 2011 and December 31, 2010; aggregate liquidation preference of $34,222	32.91M
Common stock, $1 par value, 50,000 shares authorized; 11,733 shares at June 30, 2011 and 11,479 shares at December 31, 2010 issued	12M
Additional paid-in capital	126.48M
Retained earnings	9.06M
Common stock in treasury, at cost (71 shares at June 30, 2011 and 48 shares at December 31, 2010)	-1.12M
Accumulated other comprehensive income (loss)	-575K
Total shareholders' equity	178.76M
Total Liabilities and Shareholders' Equity	1.59B

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