StellarOne CORP Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated balance sheets

In millions of USD, except per-share amounts

	Q3 FY2013 As of Sep 30, 2013	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q2 FY2012 As of Jun 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011	Q2 FY2011 As of Jun 30, 2011
Assets
Cash and due from banks
Federal funds sold
Interest-bearing deposits in banks
Cash and cash equivalents
Investment securities available for sale, at fair value
Mortgage loans held for sale
Loans receivable, net of allowance for loan losses, 2013, $25,827; 2012, $29,824
Premises and equipment, net
Accrued interest receivable
Deferred income tax asset
Core deposit intangibles, net
Goodwill
Bank owned life insurance
Foreclosed assets
Other assets
Total assets
Liabilities
Noninterest-bearing
Interest-bearing
Total deposits
Short-term borrowings
Short-term borrowings
Federal Home Loan Bank advances
Subordinated debt
Accrued interest payable
Deferred income tax liability
Other liabilities
Total liabilities
Stockholders' Equity
Preferred stock; no par value; 5,000,000 shares authorized; no shares issued and outstanding.
Preferred stock; $1,000 per share liquidation preference; 2011: no shares issued or outstanding; 2010: 30,000 shares issued and outstanding
Preferred stock; no par value; 5,000,000 shares authorized; no shares issued and outstanding;
Common stock; $1 par value; 35,000,000 shares authorized; 2013: 22,534,554 shares issued and oustanding; 2012: 22,889,091 shares issued and oustanding.
Additional paid-in-capital
Retained earnings
Accumulated other comprehensive income
Total stockholders' equity
Total liabilities and stockholders' equity

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