Pacific Capital (PCBC) Income Statement

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Loans	62.52M
Trading assets
Investment securities	6.79M
Other	639K
TOTAL INTEREST INCOME	69.95M
Deposits	5.42M
Securities sold under agreements to repurchase
Other borrowings	849K
TOTAL INTEREST EXPENSE	8.75M
NET INTEREST INCOME	61.2M
Provision for loan losses	860K
NET INTEREST INCOME/(LOSS) AFTER PROVISION FOR LOAN LOSSES	60.34M
Service charges and fees	5.28M
Trust and investment advisory fees	5.39M
(Loss)/gain on securities, net	995K
Other	8.4M
TOTAL NONINTEREST INCOME	20.07M
Salaries and employee benefits	22.14M
Net occupancy expense	5.79M
Other	19.13M
TOTAL NONINTEREST EXPENSE	47.07M
INCOME/(LOSS) BEFORE INCOME TAX (BENEFIT)/EXPENSE	33.34M
Income tax (benefit)/expense	135K
NET INCOME/(LOSS) FROM CONTINUING OPERATIONS
Expense from discontinued operations, net of tax
Gain on sale of discontinued operations, net of tax
(Expense)/Income from discontinued operations, net
NET INCOME/(LOSS)
Dividends and accretion on preferred stock
NET INCOME/(LOSS) APPLICABLE TO COMMON SHAREHOLDERS
Basic
Diluted
Basic
Diluted
Basic	1.01
Diluted	1.01
NET INCOME/(LOSS)
Basic	32.92M
Diluted	32.98M

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