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cofs: the balance sheet
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Core loans (note 3)
$2,907,445K
Loans to other
financial institutions...
$2,483K
Total loans held for
investment (note 3)
$2,909,928K
Time deposits in
other financial...
$1,093K
Cash and due from
banks
$97,885K
Other assets
$61,877K
Intangible assets
$31,694K
Goodwill
$126,730K
Cash value of life
insurance policies
$74,231K
Other real estate
owned, net
$2,575K
Premises and equipment,
net
$46,159K
Loans, net
$2,875,174K
Loans held for sale
$6,323K
Federal reserve bank
stock
$12,554K
Federal home loan bank
stock
$18,562K
Securities held to
maturity, at amortized...
$388,517K
Securities available for
sale, at fair value...
$544,023K
Equity securities, at
fair value (note 2)
$9,505K
Cash and cash
equivalents
$98,978K
Allowance for credit
losses (note 3)
$34,754K
Total assets
$4,296,902K
Total liabilities and
shareholders equity
$4,296,902K
Total shareholders
equity
$449,615K
Total liabilities
$3,847,287K
Accumulated other
comprehensive loss, net
-$42,197K
Retained earnings
$93,124K
Common stock and
paid-in capital, no par...
$398,688K
Other liabilities
$34,136K
Subordinated debentures
$48,368K
Borrowings
$197,752K
Total deposits
$3,567,031K
Brokered deposits
$72,672K
Certificates of deposit
$605,912K
Savings deposits
$588,798K
Deposits -
interest-bearing demand deposits
$1,395,724K
Deposits - noninterest -
bearing
$903,925K
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Balance Sheet
source: myfinsight.com
CHOICEONE FINANCIAL SERVICES INC (COFS)
CHOICEONE FINANCIAL SERVICES INC (COFS)