Tower Bancorp, Inc. (TOBC) Balance Sheet

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Cash and due from banks	116.42M
Federal funds sold	14.55M
Cash and cash equivalents	130.97M
Securities available for sale	153.92M
Restricted investments	12.63M
Loans held for sale	30.1M
Loans, net of allowance for loan losses of $11,869 and $14,053	2.05B
Premises and equipment, net of accumulated depreciation of $9,230 and $6,188	52.81M
Accrued interest receivable	6.96M
Deferred tax asset, net	12.11M
Bank owned life insurance	40.86M
Goodwill	19.44M
Other intangible assets, net of accumulated amortization of $1,984 and $1,188	6.33M
Other real estate owned	4.29M
Other assets	16.99M
Total assets	2.54B
Non-interest bearing	292.62M
Interest bearing	1.86B
Total deposits	2.15B
Securities sold under agreements to repurchase	10.56M
Short-term borrowings	56K
Long-term debt	87.89M
Accrued interest payable	1.63M
Other liabilities	23.81M
Total liabilities	2.28B
Common stock, no par value; 50,000,000 shares authorized; 12,110,545 issued and 12,007,187 outstanding at June 30, 2011, and 12,074,757 shares issued and 11,971,399 outstanding at December 31, 2010	0
Additional paid-in capital	272.37M
Accumulated deficit	-9.31M
Accumulated other comprehensive income	2.6M
Less: cost of treasury stock, 103,358 shares at June 30, 2011 and December 31, 2010	-4.09M
Total stockholders' equity	261.56M
Noncontrolling interests	65K
Total equity	261.62M
Total liabilities and equity	2.54B

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