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Balance sheet for 1st Colonial Bcp Pa (FCOB)

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Company

Balance Sheet for 1st Colonial Bancorp Inc. (FCOB)

Assets [+]

in Thousands of Dollars

12/2010

12/2009

12/2008

12/2007

12/2006

Cash and Equivalents

N/A

Restrictable Cash

N/A

Marketable Securities

N/A

Accounts Receivable

931

N/A

Loans Receivable

N/A

Other Receivables

N/A

Receivables

N/A

Inventories, Raw Materials

N/A

Inventories, Work in Progress

N/A

Inventories, Purchased Components

N/A

Inventories, Finished Goods

N/A

Inventories, Other

N/A

Inventories, Adjustments & Allowances

N/A

Inventories

N/A

Prepaid Expenses

N/A

Current Deferred Income Taxes

N/A

Other Current Assets

N/A

Total Current Assets

N/A

Land and Improvements

N/A

Buildings and Improvement

N/A

Machinery, Furniture and Equipment

N/A

Construction in Progress

N/A

Fixed Assets, Other

N/A

Fixed Assets, Total

N/A

Gross Fixed Assets

N/A

Accumulated Depreciation

N/A

Net Fixed Assets

N/A

Intangibles

Cost in Excess

N/A

Non-Current Deferred Income Taxes

N/A

Other Non-Current Assets

272,620

276,578

232,818

218,295

184,842

Total Non-Current Assets

272,620

276,578

232,818

218,295

184,842

Total Assets

272,620

276,578

232,818

218,295

184,842

Liabilities [+]

in Thousands of Dollars

12/2010

12/2009

12/2008

12/2007

12/2006

Accounts Payable

N/A

Short Term Debt

9,826

10,651

6,711

Notes Payable

N/A

Accrued Expenses

N/A

Accrued Liabilities

N/A

Deferred Revenues

N/A

Current Deferred Income Taxes

N/A

Other Current Liabilities

N/A

Total Current Liabilities

N/A

Long Term Debt

6,200

10,000

9,484

6,302

Deferred Income Tax

N/A

Other Non-Current Liabilities

233,386

233,181

201,543

190,271

157,295

Minority Interest

Capital Lease Obligations

N/A

Preferred Securities of Subsidiary Trust

N/A

Preferred Equity Outside Shareholders' Equity

N/A

Total Non-Current Liabilities

239,586

243,181

211,027

196,573

157,295

Total Liabilities

249,412

253,832

211,027

196,573

164,006

Preferred Shareholder's Equity

Common Shareholder's Equity

23,208

22,746

21,791

21,722

20,836

Common Par

Additional Paid in Capital

25,069

22,414

21,335

20,415

Cumulative Translation Adjustments

Retained Earnings

180

316

696

700

Treasury Stock

(848)

(833)

(424)

Other Equity Adjustments

(1,655)

(106)

115

(279)

Total Capitalization

29,408

N/A

Total Equity

23,208

22,746

21,791

21,722

20,836

Total Liabilities & Shareholder's Equity

272,620

276,578

232,818

218,295

184,842

Cash Flow

405

649

887

846

Working Capital

N/A

Free Cash Flow

2,933

(1,525)

1,145

255

1,165

Invested Capital

32,746

31,275

28,024

20,836

Shares Outstanding - Common Class Only

3,184

3,035

3,101

2,872

Preferred Shares Outstanding

Total Ordinary Shares

Total Common Shares Outstanding

3,184

3,035

3,101

2,872

Treasury Shares

135

Basic Weighted Shares Outstanding

3,143

3,175

3,101

3,161

Diluted Weighted Shares Outstanding

3,143

3,180

3,118

3,184

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