SAN FRANCISCO COMPANY, THE Financial Reports

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:· SAN FRANCISCO COMPANY, THE

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SAN FRANCISCO COMPANY, THE

Financial Reports
PC - Parent Company Only Balance Sheet Report
PI - Parent Company Only Income Statement Report
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Financial Fast Facts
Balance Sheet (USD, in thousands)		Income Statement (USD, in thousands, ytd)
Total Assets	498,813	Total operating income	8,000
Total Liabilities	0	Total operating expense	1
Total Equity Capital	498,813	Net Income (loss)	12,107

Cash Flow (USD, in thousands ytd)		Investments (USD, in thousands)
Net cash provided (used) by operating activities	7,999	Equity investments in bank subsidiaries and associated banks - Common and preferred stock	498,784
Net cash provided (used) by investing activities	0	Equity investments in nonbank subsidiaries and associated nonbank companies - Common and preferred stock	0
Net cash provided (used) by financing activities	(8,000)

Source of Data: FDIC, FRB, NCUA, OCC, SEC, U.S. Department of the Treasury