Enterprise Financial Services Corp Balance Sheet

Balance Sheet Dec2010 Dec2011
Assets
Current Assets
Cash & Equivalents 293.67M188.14M
Cash Due from Bank 23.41M20.79M
Short-term Investments 12.28M14.53M
Cash & Current Investments 305.95M202.67M
Interest Deposits 267.10M167.21M
Fed Funds Sold 3.15M0.14M
Securities - Mortgage Backed Securities 5.64M6.49M
Securities - Tradable 361.55M593.18M
Loans - Gross 1,897.07M
Loans - Loss Allowance 42.76M37.99M
Loans - Net 1,845.16M2,158.06M
Prepaid Assets 63.76M59.38M
Non-Current Assets
Buildings 22.37M
Land & Improvements 2.24M
Property, Plant & Equipment (Net) 20.50M18.99M
Goodwill 2.06M30.33M
Intangibles 1.22M9.29M
Goodwill & Intangibles 3.29M39.62M
Other Non-Current Assets 20.54M
Assets 2,800.20M3,377.78M
Liabilities
Current Liabilities
Accounts Payables 2,297.72M2,791.35M
Payables 2,297.72M2,791.35M
Accumulated Expenses 1.49M1.76M
Non-Current Liabilities
Non-Current Debt 119.33M154.54M
Other Non-Current Liabilities 9.47M3.47M
Total Non-Current Liabilities 2,610.92M3,134.74M
Total Liabilities 2,620.40M3,138.21M
Shareholder's Equity
Total Debt 119.33M154.54M
Common Equity 179.80M239.56M
Shareholder's Equity 179.80M239.56M
Liabilities and Shareholders Equity 2,800.20M3,377.78M
Treasury Shares 0.08M0.08M
Retained Earnings 15.78M35.10M
Preferred Shares 32.52M33.29M