Pacific Financial Corporation (PFLC) Balance Sheet

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Cash and due from banks	15.32M
Interest bearing deposits in banks	12.28M
Investment securities available-for-sale (amortized cost of $47,822 and $42,402	93.19M
Investment securities held-to-maturity (fair value of $7,269 and $6,584	1.82M
Federal Home Loan Bank stock, at cost	2.87M
Loans held for sale	10.78M
Loans	572.78M
Allowance for credit losses	-8.25M
Loans, net	564.53M
Premises and equipment
Other real estate owned
Accrued interest receivable	2.52M
Cash surrender value of life insurance	18.86M
Goodwill	12.17M
Other intangible assets	1.43M
Other assets	5.31M
Total assets	762.1M
Demand, non-interest bearing	167.26M
Savings and interest-bearing demand	374.43M
Time, interest-bearing	115.42M
Total deposits	657.11M
Accrued interest payable	140K
Secured borrowings
Short-term borrowings
Long-term borrowings
Junior subordinated debentures	13.4M
Other liabilities	5.89M
Total liabilities	687.96M
Commitments and Contingencies (Note 6)
Common Stock (par value $1); 25,000,000 shares authorized; 10,121,853 shares issued and outstanding at June 30, 2011 and December 31, 2010	10.38M
Additional paid-in capital	43.06M
Retained earnings	20.35M
Accumulated other comprehensive loss	349K
Total shareholders' equity	74.14M
Total liabilities and shareholders' equity	762.1M

Entities mentioned with PFLC

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