| Balance Sheet for Pacific Premier Bancorp Inc (PPBI) | | | | After Hours: $ 5.00 |  -0.14 (-2.72%) | Volume: 2.5 k | 4:05 PM EDT Sep 5, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 8,307 | 7,028 | 10,055 | 3,003 | 2,440 | | Fed. Funds Sold/Securities Purchased | 42,518 | 25,340 | 37,945 | 21,389 | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 56,238 | 61,816 | 35,850 | 36,455 | 42,275 | | Net Loans | 622,863 | 605,099 | 603,393 | 470,354 | 247,600 | | Premise and Equipment | 9,470 | 8,622 | 5,984 | 5,244 | 5,330 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 3,995 | 3,764 | 3,007 | 1,938 | 1,122 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 20,029 | 19,205 | 6,499 | 4,741 | 10,601 | | Total Assets | 763,420 | 730,874 | 702,733 | 543,124 | 309,368 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 25,322 | 33,607 | 21,803 | 11,732 | 7,257 | | Interesting Bearing Deposits | 361,413 | 305,842 | 306,133 | 277,155 | 214,190 | | Short Term Debt | - | - | - | 108,000 | 40,600 | | Other Liabilities | 7,660 | 6,586 | 6,073 | - | 1,989 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | 3,499 | - | | 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 | 308,275 | 326,801 | 318,145 | 98,710 | 8,000 | | Total Liabilities | 702,670 | 672,836 | 652,154 | 499,096 | 272,036 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 60,750 | 58,038 | 50,579 | 44,028 | 37,332 | | Total Equities | 60,750 | 58,038 | 50,579 | 44,028 | 37,332 | | | Total Common Shares Outstanding | 5,163 | 5,263 | 5,228 | 5,259 | 5,255 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
