State Bancorp, Inc. (STBC) Balance Sheet

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Cash and non-interest-bearing balances due from banks	22.29M
Interest-bearing balances due from banks	61.67M
Securities held to maturity (estimated fair value of $21,895 in 2011 and $21,890 in 2010)	22M
Securities available for sale - at estimated fair value	302.57M
Federal Home Loan Bank and other restricted stock	4.4M
Loans (net of allowance for loan losses of $27,731 in 2011 and $33,078 in 2010)	1.14B
Bank premises and equipment - net	5.53M
Bank owned life insurance	30.76M
Net deferred income taxes	15.53M
Prepaid FDIC assessment	4.18M
Other assets	9.81M
TOTAL ASSETS	1.62B
Demand	381.71M
Savings	626.32M
Time	375.68M
Total deposits	1.38B
Other temporary borrowings	2M
Senior unsecured debt	29M
Junior subordinated debentures	20.62M
Other accrued expenses and liabilities	10.99M
Total liabilities	1.45B
COMMITMENTS AND CONTINGENT LIABILITIES	0
Preferred stock, $0.01 par value, authorized 250,000 shares; 36,842 shares issued and outstanding; liquidation preference of $36,842	36.43M
Common stock, $0.01 par value, authorized 50,000,000 shares; issued 17,678,750 shares in 2011 and 17,518,827 shares in 2010; outstanding 16,966,158 shares in 2011 and 16,695,808 shares in 2010	177K
Warrant	1.06M
Surplus	179.94M
Retained deficit	-42.42M
Treasury stock (712,592 shares in 2011 and 823,019 shares in 2010)	-12.01M
Accumulated other comprehensive income (net of taxes of $2,828 in 2011 and $2,193 in 2010)	4.2M
Total stockholders' equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1.62B

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