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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 19,091 $ 23,786
Interest bearing due from banks 29,225 39,470
Cash and cash equivalents 48,316 63,256
Securities available-for-sale, at fair value (including pledged collateral of $79.1 million at June 30, 2011, and $101.2 million at December 31, 2010) 162,184 189,235
Portfolio loans, net of the allowance for loan losses of $13.4 million at June 30, 2011, and $12.8 million at December 31, 2010 582,418 587,865
Mortgage loans held for sale 26,067 42,995
Bank premises and equipment, net 9,691 9,697
Goodwill 3,695 3,695
Other real estate owned 1,793 2,288
Other assets 34,358 40,102
TOTAL ASSETS 868,522 939,133
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand - noninterest bearing 87,643 91,025
Demand - interest bearing 149,917 162,258
Savings accounts 93,698 83,652
Certificates of deposit 294,173 311,767
Total deposits 625,431 648,702
Securities sold under agreements to repurchase 15,353 13,548
Federal Home Loan Bank borrowings 91,000 141,000
Mortgage warehouse lines of credit 4,236 4,983
Junior subordinated debentures 15,465 15,465
Other liabilities 8,843 11,708
Total Liabilities 760,328 835,406
Commitments and contingencies    
Stockholders' Equity:    
Preferred stock (liquidation preference of $1,000 per share; issued 2008) 2,000,000 authorized; 17,000 shares issued and outstanding on June 30, 2011 and December 31, 2010 16,776 16,731
Common stock , no par value, 50,000,000 shares authorized; 16,991,495 shares issued and outstanding on June 30, 2011, and December 31, 2010 42,773 42,755
Common stock warrant 449 449
Retained earnings 43,383 41,722
Accumulated other comprehensive income (loss), net of tax 2,252 (509)
Total Equity - Bank of Commerce Holdings 105,633 101,148
Noncontrolling interest in subsidiary 2,561 2,579
Total Stockholders' Equity 108,194 103,727
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 868,522 $ 939,133