EXHIBIT 99.19
AMERICAN RIVER HOLDINGS
BALANCE SHEET (UNAUDITED)
November 30, 2000 (In thousands)
ASSETS
Cash and due from banks $ 14,942
Federal funds sold 170
Interest-bearing deposits in banks 5,738
Available-for-sale investment securities 32,183
Held-to-maturity investment securities, at amortized cost
(market value of $16,666) 16,670
Loans and leases, less allowance for loan and lease
losses of $2,618 194,602
Bank premises and equipment, net 1,581
Intangibles 137
Accounts receivable servicing receivables 3,149
Accrued interest receivable and other assets 3,969
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$ 273,141
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LIABILITIES AND SHAREHOLDERS' EQUITY
Deposits:
Non-interest bearing $ 58,128
Interest bearing 173,837
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Total deposits 231,965
Other borrowings 14,787
Accrued interest payable and other liabilities 2,213
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Total liabilities 248,965
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Shareholders' equity:
Common stock 12,270
Retained earnings 8,646
Current period earnings 3,268
Accumulated other comprehensive loss (8)
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Total shareholders' equity 24,176
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$ 273,141
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