CenterState Banks Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	135.45M	151.10M	182.86M	250.75M	168.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.574B	1.418B	1.326B	1.424B	1.376B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	97.06M	94.36M	89.00M	88.02M	86.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	558.16M	601.97M	565.65M	464.28M	595.44M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	55.14M	43.24M	42.22M	42.42M	42.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	245.40M	123.86M	120.28M	127.28M	116.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	959.04M	866.87M	827.45M	732.20M	849.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	2.533B	2.284B	2.154B	2.157B	2.226B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	2.146B	1.932B	1.809B	1.781B	1.839B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	0.992M	0.778M	0.832M	0.985M	1.104M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	2.253B	2.002B	1.886B	1.888B	1.948B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	16.95M	16.94M	15.50M	15.50M	18.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities		2.599M	2.391M	2.389M	6.247M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	16.95M	19.54M	17.89M	17.89M	24.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	2.270B	2.022B	1.904B	1.906B	1.973B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	30.07M	30.06M	30.04M	30.04M	30.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.301M	0.301M	0.30M	0.30M	0.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	228.60M	228.34M	228.08M	227.99M	227.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	29.27M	28.28M	14.50M	16.79M	21.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	263.60M	262.63M	250.04M	250.29M	252.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	2.533B	2.284B	2.154B	2.157B	2.226B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro