Pmc Commercial Trust (PCC) Balance Sheet

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Commercial mortgage loans receivable
Commercial mortgage loans receivable, subject to structured notes payable
SBIC commercial mortgage loans receivable
SBA 7(a) loans receivable, subject to secured borrowings
SBA 7(a) loans receivable.
Loans receivable, net
Restricted cash and cash equivalents	40.04M
Cash and cash equivalents	133.85M
Real estate owned
Other assets	89.83M
Total assets	2.06B
Secured borrowings - government guaranteed loans
Junior subordinated notes
Structured notes payable
Revolving credit facility
SBIC debentures payable
Debt
Borrower advances
Accounts payable and accrued expenses	42.09M
Dividends payable
Deferred gains on property sales
Total liabilities	1.08B
Commitments and contingencies	0
Common shares of beneficial interest; authorized 100,000,000 shares of $0.01 par value; 11,110,883 and 11,095,883 shares issued at June 30, 2011 and December 31, 2010, respectively; 10,574,554 and 10,559,554 shares outstanding at June 30, 2011 and December 31, 2010, respectively	84K
Additional paid-in capital
Net unrealized appreciation of retained interests in transferred assets
Cumulative net income
Cumulative dividends
Total beneficiaries' equity
Less: Treasury stock; at cost, 536,329 shares at June 30, 2011 and December 31, 2010
Total beneficiaries' equity	977.28M
Noncontrolling interests - cumulative preferred stock of subsidiary	910K
Total equity	978.19M
Total liabilities and equity	2.06B

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