Boston Private Financial (BPFH) Balance Sheet

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Cash and cash equivalents	67.63M
Available for sale (amortized cost of $783,562 and $789,471 at June 30, 2011 and December 31, 2010, respectively)	1.25B
Held to maturity (fair value of $0 and $2,497 at June 30, 2011 and December 31, 2010, respectively)	98.88M
Total investment securities
Loans held for sale
Total loans	5.87B
Less: Allowance for loan losses	77.67M
Net loans	5.79B
Other real estate owned (“OREO”)	1.8M
Stock in Federal Home Loan Banks	36.08M
Premises and equipment, net	32.09M
Goodwill	152.08M
Intangible assets, net	28.27M
Fees receivable	11.19M
Accrued interest receivable	18.06M
Income tax receivable and deferred
Other assets	149.43M
Total assets	7.68B
Deposits	5.81B
Securities sold under agreements to repurchase	77.47M
Federal Home Loan Bank borrowings	522.68M
Junior subordinated debentures	106.36M
Other liabilities	134.32M
Total liabilities	6.88B
Redeemable Noncontrolling Interests
Series B, issued and outstanding (contingently convertible): 401 shares at June 30, 2011 and December 31, 2010; liquidation value: $100,000 per share	47.75M
Common stock, $1.00 par value; authorized: 170,000,000 shares; issued and outstanding: 77,942,074 shares at June 30, 2011 and 76,307,329 shares at December 31, 2010	83.2M
Additional paid-in capital	597.21M
Accumulated deficit	39.42M
Accumulated other comprehensive income	10.13M
Total stockholders’ equity	777.71M
Total liabilities, redeemable noncontrolling interests and stockholders’ equity	7.68B

Entities mentioned with BPFH

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