| Balance Sheet for Heritage Oaks Bancorp (HEOP) | | | | After Hours: $ 6.00 | 0.00 (0.00%) | Volume: 553 | 4:11 PM EST Dec 4, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 23,254 | 19,164 | 18,279 | 13,092 | 40,374 | | Fed. Funds Sold/Securities Purchased | 26,210 | 6,220 | 28,165 | 7,584 | 38,699 | | Interest-Bearing Dep at Other Banks | 330 | 318 | 298 | 3,498 | 498 | | Investment Securities, Net | 47,556 | 38,445 | 44,402 | 57,394 | 54,956 | | Net Loans | 606,244 | 441,041 | 366,027 | 337,217 | 278,453 | | Premise and Equipment | 6,390 | 14,581 | 11,905 | 10,383 | 9,874 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 15,462 | 6,013 | 6,313 | 6,886 | 7,347 | | Other Assets | 20,108 | 15,992 | 13,112 | 11,958 | 11,747 | | Total Assets | 745,554 | 541,774 | 488,501 | 448,012 | 441,948 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 153,684 | 153,005 | 164,014 | 143,455 | 137,859 | | Interesting Bearing Deposits | 491,124 | 267,516 | 253,783 | 226,986 | 228,580 | | Short Term Debt | 8,000 | 50,000 | 10,000 | 28,500 | 28,500 | | Other Liabilities | 7,957 | 3,921 | 3,764 | 2,807 | 2,513 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 1,936 | 1,364 | 3,847 | 766 | 460 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | 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 | 13,403 | 16,496 | 8,248 | 8,248 | 11,748 | | Total Liabilities | 676,104 | 492,302 | 443,656 | 410,762 | 409,660 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 69,450 | 49,472 | 44,845 | 37,250 | 32,288 | | Total Equities | 69,450 | 49,472 | 44,845 | 37,250 | 32,288 | | | Total Common Shares Outstanding | 7,687 | 6,666 | 6,546 | 6,013 | 6,263 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
