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atlo: the balance sheet
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Unallocated portfolio layer
basis adjustments1
-$176K
Loans receivable
$1,293,568K
Interest-bearing deposits in
financial institutions...
$85,455K
Cash and due from
banks
$22,706K
Other assets
$2,748K
Goodwill
$12,424K
Intangible assets, net
$861K
Deferred income taxes,
net
$8,606K
Bank-owned life insurance
$3,279K
Accrued income
receivable
$15,001K
Bank premises and
equipment, net
$21,008K
Loans held for sale
$888K
Loans receivable, net
$1,275,794K
Federal home loan bank
(fhlb) and federal...
$2,891K
Securities
available-for-sale
$650,660K
Interest-bearing time deposits
$5,678K
Total cash and cash
equivalents
$108,161K
Less allowance for
credit losses
$17,950K
Total assets
$2,107,999K
Total liabilities and
stockholders' equity
$2,107,999K
Total stockholders'
equity
$200,592K
Total liabilities
$1,907,407K
Accumulated other
comprehensive (loss)
-$21,225K
Retained earnings
$191,235K
Additional paid-in capital
$12,798K
Accrued expenses and
other liabilities
$7,978K
Accrued interest
payable
$2,485K
Other borrowings
$23,502K
Securities sold under
agreements to repurchase
$40,623K
Total deposits
$1,832,819K
Common stock, 2 par
value, authorized...
$17,784K
Other time
$244,713K
Time, 250 and over
$92,330K
Savings and money market
$526,935K
Interest-bearing checking
$658,686K
Noninterest-bearing checking
$310,155K
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Balance Sheet
source: myfinsight.com
AMES NATIONAL CORP (ATLO)
AMES NATIONAL CORP (ATLO)