Sterling Bancshares Inc/tx (SBIB) Balance Sheet

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Cash and cash equivalents	462.7M
Available-for-sale securities, at fair value	1.34B
Held-to-maturity securities, at amortized cost	246.77M
Loans held for sale	1.88M
Loans held for investment	2.6B
Total loans	2.6B
Allowance for loan losses	-75.54M
Loans, net	2.53B
Premises and equipment, net	49.62M
Real estate acquired by foreclosure	49.83M
Goodwill	173.21M
Core deposits and other intangibles, net	8.95M
Accrued interest receivable	13.59M
Other assets	175.23M
TOTAL ASSETS	5.05B
Noninterest-bearing demand	1.29B
Interest-bearing demand	2.08B
Certificates and other time deposits	745.3M
Total deposits	4.12B
Other borrowed funds	109.7M
Subordinated debt	77.67M
Junior subordinated debt	82.73M
Accrued interest payable and other liabilities	39.07M
Total liabilities	4.43B
COMMITMENTS AND CONTINGENCIES	0
Preferred stock, $1 par value, 1,000,000 shares authorized, no shares issued or outstanding at December 31, 2010 and 2009	0
Common stock, $1 par value, 150,000,000 shares authorized, 103,851,528 and 83,720,767 issued and 101,984,028 and 81,853,266 outstanding at December 31, 2010 and 2009, respectively	104.01M
Capital surplus	241.28M
Retained earnings	288.9M
Treasury stock, at cost, 1,867,500 shares held at December 31, 2010 and 2009	-21.4M
Accumulated other comprehensive income, net of tax	10.29M
Total shareholders' equity	623.08M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	5.05B

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