Balance sheet for Pacific State Bancorp (PSBC)

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Balance Sheet for Pacific State Bancorp
Dec 31, 2009 Dec 31, 2008 Dec 31, 2007
Assets
Cash And Cash Equivalents 80,026,000 16,700,000 16,794,000
Short Term Investments - 21,811,000 31,880,000
Net Receivables 9,775,000 15,668,000 10,296,000
Inventory - - -
Other Current Assets - - -
Total Current Assets - - -
Long Term Investments 269,787,000 341,683,000 349,810,000
Property Plant and Equipment 27,168,000 18,840,000 14,269,000
Goodwill - 718,000 -
Intangible Assets - 448,000 -
Accumulated Amortization - - -
Other Assets 7,030,000 5,585,000 8,025,000
Deferred Long Term Asset Charges - - -
Total Assets 369,845,000 421,453,000 431,074,000
Liabilities
Accounts Payable 3,977,000 4,425,000 6,453,000
Short/Current Long Term Debt 29,000,000 - -
Other Current Liabilities 322,425,000 340,980,000 341,821,000
Total Current Liabilities - - -
Long Term Debt - 48,764,000 48,764,000
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 364,166,000 394,169,000 397,038,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 10,823,000 10,767,000 10,418,000
Retained Earnings -4,224,000 18,814,000 24,004,000
Treasury Stock - - -
Capital Surplus - - -
Other Stockholder Equity -920,000 -2,297,000 -386,000
Total Stockholder Equity 5,679,000 27,284,000 34,036,000
Net Tangible Assets 5,679,000 26,118,000 34,036,000
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