|
La Jolla Bank (800) 333-1909 or (858) 454-8800 |
 |
Condensed, Unaudited
December 31, 2007
Assets
| Cash and Investments | $ 141,581,000 |
|
Loans
(Net of Deferred Fees $ 7,303,000 and Reserves $ 29,310,000) |
$ 3,248,885,000 |
| Interest Receivable | $ 18,470,000 |
| Fixed Assets (Net) | $ 4,225,000 |
| Prepaid Expenses and Other Assets | $ 74,066,000 |
| Total Assets: | $ 3,487,227,000 |
Liabilities and Capital
| Deposits | $ 1,761,042,000 |
| Accrued Interest Payable | $ 522,000 |
| F.H.L.B. Advances | $ 1,390,000,000 |
| Other Liabilities | $ 58,662,000 |
| Total Liabilities: | $ 3,210,226,000 |
| Capital | $ 277,001,000 |
| Total Liabilities and Capital: | $ 3,487,227,000 |
Capital Ratios
| Core and Tangible | 7.94% |
| Tier 1 Risk Based Capital | 9.66% |
| Total Risk Based Capital | 11.55% |
| 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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