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Heritage Commerce Corp. (HTBK)

On Nov 30: 3.82   0.00 (0.00%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 29,996   39,793   34,285   Short Term Investments 100   9,300   15,100   Net Receivables 35,638   35,624   36,920   Inventory -   -   -   Other Current Assets -   -   -   Total Current Assets -   -   -   Long Term Investments 1,335,915   1,166,651   912,120   Property Plant and Equipment 9,517   9,308   2,539   Goodwill 43,181   43,181   -   Intangible Assets 4,231   4,972   -   Accumulated Amortization -   -   -   Other Assets 40,649   38,643   36,174   Deferred Long Term Asset Charges -   -   -   Total Assets 1,499,227   1,347,472   1,037,138   Liabilities Current Liabilities Accounts Payable 32,208   23,820   22,223   Short/Current Long Term Debt 90,000   70,900   21,800   Other Current Liabilities 1,154,050   1,064,226   846,593   Total Current Liabilities -   -   -   Long Term Debt 38,702   23,702   23,702   Other Liabilities -   -   -   Deferred Long Term Liability Charges -   -   -   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 1,314,960   1,182,648   914,318   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock 39,846   -   -   Common Stock 78,854   92,414   62,363   Retained Earnings 67,804   73,298   62,452   Treasury Stock -   -   -   Capital Surplus -   -   -   Other Stockholder Equity (2,237) (888) (1,995) Total Stockholder Equity 184,267   164,824   122,820   Net Tangible Assets $136,855   $116,671   $122,820

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