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CU Bancorp (CUNB)

-NasdaqCM
18.70 0.00(0.00%) 4:00PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents408,082  328,055  283,465  
Short Term Investments -   -   -  
Net Receivables25,760  20,526  12,280  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments1,029,079  964,235  595,856  
Property Plant and Equipment3,531  6,534  6,694  
Goodwill12,292  12,292  6,155  
Intangible Assets2,525  1,747  961  
Accumulated Amortization -   -   -  
Other Assets21,200  20,583  2,650  
Deferred Long Term Asset Charges11,835  13,818  6,234  
Total Assets 1,407,816   1,249,637   800,204  
Liabilities
Current Liabilities
Accounts Payable16,949  13,912  2,417  
Short/Current Long Term Debt11,141  22,857  26,187  
Other Current Liabilities1,232,423  1,078,076  690,756  
Total Current Liabilities -   -   -  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,269,892   1,124,014   719,360  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock121,675  118,885  77,225  
Retained Earnings8,077  (1,708)(3,435)
Treasury Stock -   -   -  
Capital Surplus8,377  7,052  6,164  
Other Stockholder Equity(205)1,394  890  
Total Stockholder Equity 137,924   125,623   80,844  
Net Tangible Assets 123,107   111,584   73,728  

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