|
La Jolla Bank (800) 333-1909 or (858) 454-8800 |
 |
Condensed, Unaudited
June 30, 2009
Assets
| Cash and Investments | $ 171,023,000 |
|
Loans
(Net of Deferred Fees $ 6,993,000 and Reserves $ 85,683,000) |
$ 3,579,825,000 |
| Interest Receivable | $ 20,600,000 |
| Fixed Assets (Net) | $ 2,915,000 |
| Prepaid Expenses and Other Assets | $ 118,134,000 |
| Total Assets: | $ 3,892,497,000 |
Liabilities and Capital
| Deposits | $ 2,515,099,000 |
| Accrued Interest Payable | $ 363,000 |
| F.H.L.B. Advances | $ 976,000,000 |
| Other Liabilities | $ 73,909,000 |
| Total Liabilities: | $ 3,565,371,000 |
| Capital | $ 327,126,000 |
| Total Liabilities and Capital: | $ 3,892,497,000 |
Capital Ratios
| Core and Tangible | 7.72% |
| Tier 1 Risk Based Capital | 9.69% |
| Total Risk Based Capital | 11.76% |
| INTERNET E-MAIL Address: | ljbank@ljbank.com |
| WEB Address: | www.ljbank.com |
| LA JOLLA LINK-24 HOUR Banking: | (877) 824-6019 |
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