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botj: the balance sheet
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Total loans
$659,586K
Federal funds sold
$57,001K
Cash and due from
banks
$28,450K
Other assets
$16,018K
Goodwill
$2,054K
Customer relationship
intangible
$6,305K
Cash value - bank
owned life insurance
$23,480K
Interest receivable
$3,001K
Premises and equipment,
net
$18,834K
Loans held for sale
$3,766K
Loans, net of allowance
for credit losses of...
$653,288K
Restricted stock, at cost
$1,828K
Securities
available-for-sale, at fair value
$202,506K
Securities
held-to-maturity, at amortized...
$3,594K
Total cash and cash
equivalents
$85,451K
Less allowance for
credit losses
$6,298K
Total assets
$1,020,125K
Total liabilities and
stockholders equity
$1,020,125K
Total stockholders
equity
$76,972K
Total liabilities
$943,153K
Accumulated other
comprehensive loss
-$15,743K
Retained earnings
$47,739K
Additional
paid-in-capital
$35,253K
Other liabilities
$13,229K
Interest payable
$1,292K
Other borrowings
$8,836K
Total deposits
$919,796K
Common stock 2.14 par
value authorized...
$9,723K
Time
$238,838K
Now, money market and
savings
$548,110K
Noninterest bearing demand
$132,848K
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Balance Sheet
source: myfinsight.com
BANK OF THE JAMES FINANCIAL GROUP INC (BOTJ)
BANK OF THE JAMES FINANCIAL GROUP INC (BOTJ)