| Balance Sheet for Pacific Continental Corp. (PCBK) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 23,809 | 32,323 | 27,520 | 15,650 | 24,150 | | Fed. Funds Sold/Securities Purchased | 5,652 | 3,529 | 3,824 | 3,240 | 4,125 | | Interest-Bearing Dep at Other Banks | 410 | 406 | 500 | - | - | | Investment Securities, Net | 53,993 | 38,783 | 39,345 | 27,558 | 30,029 | | Net Loans | 813,647 | 760,957 | 671,171 | 453,816 | 350,852 | | Premise and Equipment | 20,876 | 18,591 | 17,003 | 13,182 | 13,060 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | 3,652 | 3,998 | - | - | - | | Accrued Interest | - | - | 3,344 | 1,969 | 1,586 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 23,127 | 23,626 | - | 303 | 276 | | Other Assets | 4,103 | 3,138 | 29,088 | 911 | 1,722 | | Total Assets | 949,271 | 885,351 | 791,794 | 516,630 | 425,799 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 175,941 | 187,834 | 164,626 | 132,250 | 125,576 | | Interesting Bearing Deposits | 468,483 | 453,438 | 439,645 | 271,542 | 230,523 | | Short Term Debt | - | - | - | 2,000 | 13,000 | | Other Liabilities | 241 | 256 | 13,005 | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | 5,360 | 4,410 | - | 10,290 | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 3,989 | 3,626 | 4,054 | 2,157 | 1,466 | | 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 | 187,748 | 140,052 | 89,052 | 49,000 | 13,000 | | Total Liabilities | 841,762 | 789,616 | 710,382 | 467,238 | 383,565 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 107,509 | 95,735 | 81,412 | 49,392 | 42,234 | | Total Equities | 107,509 | 95,735 | 81,412 | 49,392 | 42,234 | | | Total Common Shares Outstanding | 11,935 | 11,713 | 9,522 | 9,522 | 9,337 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
