Balance sheet for Heritage Commerce Corp (HTBK)
| | | Balance Sheet for Heritage Commerce Corp (HTBK) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 40 | 34 | 36 | 34 | 42 | | Fed. Funds Sold/Securities Purchased | 16 | 21 | 69 | 24 | 72 | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 135 | 172 | 198 | 233 | 153 | | Net Loans | 1,024 | 734 | 749 | 750 | 683 | | Premise and Equipment | 9 | 3 | 3 | 3 | 4 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 36 | 37 | 42 | 33 | 20 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 48 | - | - | - | - | | Other Assets | 39 | 36 | 35 | 31 | 28 | | Total Assets | 1,347 | 1,037 | 1,131 | 1,108 | 1,003 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 268 | 232 | 248 | 277 | 238 | | Interesting Bearing Deposits | 796 | 615 | 692 | 641 | 597 | | Short Term Debt | 60 | - | - | - | - | | Other Liabilities | - | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 11 | 22 | 33 | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 24 | 22 | 23 | 20 | 11 | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 24 | 24 | 24 | 72 | 67 | | Total Liabilities | 1,183 | 914 | 1,019 | 1,010 | 913 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 165 | 123 | 112 | 99 | 90 | | Total Equities | 165 | 123 | 112 | 99 | 90 | | | Total Common Shares Outstanding | 13 | 12 | 12 | 12 | 11 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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