Peapack - Gladstone Financial Corporation 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	33.39M	43.05M	74.66M	60.38M	49.68M	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	1.105B	1.075B	1.039B	1.018B	991.35M	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	31.48M	31.94M	32.50M	33.10M	33.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	376.03M	424.81M	437.87M	395.11M	428.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	40.40M	41.76M	38.86M	39.55M	41.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	474.68M	525.24M	536.77M	492.45M	529.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.580B	1.600B	1.575B	1.511B	1.521B	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	1.412B	1.444B	1.397B	1.362B	1.364B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						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	1.435B	1.444B	1.397B	1.362B	1.364B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	17.57M	17.68M	20.79M	20.90M	24.02M	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	16.30M	15.79M	36.80M	12.92M	20.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	33.86M	33.47M	57.60M	33.82M	44.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.468B	1.477B	1.455B	1.396B	1.409B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	8.873M	8.833M	8.83M	8.826M	8.823M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock		13.98M	13.94M	13.90M	13.86M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	7.718M	7.685M	7.682M	7.679M	7.676M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	96.53M	96.32M	96.14M	95.97M	95.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	16.03M	13.87M	12.00M	7.331M	5.823M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	8.988M	8.988M	8.988M	8.988M	8.988M	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	111.13M	122.97M	120.68M	115.21M	112.08M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.580B	1.600B	1.575B	1.511B	1.521B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro