Central Valley Community Bancorp (CVCY)
Central Valley Community Bancorp 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 | 51.90M | 44.80M | 98.07M | 93.87M | 84.43M | 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 | 463.31M | 475.83M | 527.72M | 535.00M | 514.23M | 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 | 6.272M | 5.872M | 5.95M | 5.845M | 5.591M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Long Term Investments | 326.64M | 331.31M | 264.94M | 216.05M | 210.45M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 24.31M | 24.36M | 24.46M | 24.57M | 24.67M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 14.15M | 11.66M | 11.83M | 11.47M | 11.74M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 371.37M | 373.19M | 307.19M | 257.93M | 252.46M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 834.68M | 849.02M | 834.91M | 792.93M | 766.69M | 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 | 703.40M | 712.99M | 706.29M | 668.90M | 644.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 11.40M | 19.40M | 13.12M | 11.04M | 13.82M | 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 | 718.80M | 732.39M | 719.41M | 679.93M | 657.99M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 5.155M | 9.155M | 9.155M | 9.155M | 9.155M | 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 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Long Term Liabilities | 5.155M | 9.155M | 9.155M | 9.155M | 9.155M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities | 723.95M | 741.54M | 728.56M | 689.09M | 667.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | 9.591M | 9.548M | 9.548M | 9.289M | 9.233M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Preferred Stock | 7.00M | 7.00M | 7.00M | 6.887M | 6.875M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 40.86M | 40.55M | 40.50M | 40.64M | 40.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Retained Earnings | 57.43M | 55.81M | 54.18M | 52.98M | 51.31M | 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 | 110.73M | 107.48M | 106.35M | 103.84M | 99.54M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 834.68M | 849.02M | 834.91M | 792.93M | 766.69M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
