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chmg: the balance sheet
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Loans, net of deferred
loan fees
$2,202,356K
Interest-earning deposits in
other financial...
$75,201K
Cash and due from
financial institutions
$32,445K
Accrued interest
receivable and other assets
$53,783K
Interest rate swap assets
$17,966K
Bank-owned life insurance
$2,976K
Goodwill
$21,824K
Operating lease
right-of-use assets
$4,943K
Premises and equipment,
net
$15,376K
Loans held for sale
$3,075K
Loans, net
$2,178,711K
Fhlbny and frbny stock,
at cost
$5,524K
Securities held to
maturity, at amortized...
$680K
Securities available for
sale, at estimated...
$280,514K
Equity investments, at
estimated fair value
$3,616K
Total cash and cash
equivalents
$107,646K
Allowance for credit
losses
$23,645K
Total assets
$2,696,634K
Total liabilities and
shareholders' equity
$2,696,634K
Total shareholders'
equity
$245,308K
Total liabilities
$2,451,326K
Accumulated other
comprehensive loss
-$39,076K
Treasury stock, at cost
515,322 shares at...
$15,069K
Retained earnings
$250,373K
Accrued interest
payable and other...
$22,098K
Interest rate swap
liabilities
$18,056K
Operating lease
liabilities
$5,124K
Long term finance
lease obligation
$3,530K
Subordinated debt, net of
issuance costs of 998 and...
$44,002K
Total deposits
$2,358,516K
Additional paid-in capital
$49,027K
Common stock, 0.01 par
value per share,...
$53K
Interest-bearing
$1,725,300K
Non
interest-bearing
$633,216K
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Balance Sheet
source: myfinsight.com
CHEMUNG FINANCIAL CORP (CHMG)
CHEMUNG FINANCIAL CORP (CHMG)