Balance sheet for 1st Pacific Bancp Ca (FPBN)

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Balance Sheet for 1st Pacific Bancp Ca
Dec 31, 2008 Dec 31, 2007 Dec 31, 2006
Assets
Cash And Cash Equivalents 6,482,000 6,397,000 30,084,000
Short Term Investments 18,010,000 11,160,000 -
Net Receivables 13,600,000 8,856,000 3,658,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 376,504,000 372,233,000 283,100,000
Property Plant and Equipment 5,001,000 4,095,000 1,604,000
Goodwill 1,313,000 11,907,000 -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets - - -
Deferred Long Term Asset Charges - - -
Total Assets 420,910,000 414,647,000 318,446,000
Liabilities
Accounts Payable 4,338,000 4,157,000 1,645,000
Short/Current Long Term Debt - - -
Other Current Liabilities 333,836,000 345,362,000 261,838,000
Total Current Liabilities - - -
Long Term Debt 60,155,000 20,155,000 29,000,000
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 398,329,000 369,673,000 292,483,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 37,233,000 37,028,000 20,637,000
Retained Earnings -14,211,000 7,649,000 5,210,000
Treasury Stock - - -
Capital Surplus 555,000 351,000 105,000
Other Stockholder Equity -996,000 -54,000 10,000
Total Stockholder Equity 22,581,000 44,974,000 25,962,000
Net Tangible Assets 21,269,000 33,067,000 25,962,000
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