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Core loans (note 3)$2,963,047K Mortgage warehouseadvances (note 3)$58,987K Total loans held forinvestment (note 3)$3,022,034K Cash and due frombanks$87,638K Time deposits inother financial...$350K Premises and equipment,gross$80,437K Loans, net$2,986,484K Securities available forsale, at fair value...$554,420K Securities held tomaturity, at amortized...$385,193K Goodwill (note 6)$129,854K Cash and cashequivalents$87,988K Cash value of lifeinsurance policies$74,798K Other assets$62,377K Premises and equipment,net (note 5)$48,110K Intangible assets, net(note 6)$31,149K Federal home loan bankstock$18,562K Federal reserve bankstock$12,554K Equity securities, atfair value (note 2)$9,353K Loans held for sale$7,185K Other real estateowned, net (note 7)$2,524K Allowance for loan losses(note 3)$35,550K Accumulated depreciation$32,327K Total assets$4,410,551K Total liabilities andshareholders equity$4,410,551K Total liabilities$3,945,198K Total shareholdersequity$465,353K Accumulated othercomprehensive income (loss),...-$35,674K Total deposits$3,600,025K Borrowings (note 10)$264,788K Subordinated debentures(note 11)$48,460K Other liabilities(notes 12)$31,925K Common stock andpaid-in capital, no par...$398,386K Retained earnings$102,641K Deposits -interest-bearing demand deposits...$1,364,887K Deposits -noninterest-bearing (note 9)$907,007K Certificates of deposit (note9)$616,180K Savings deposits (note9)$607,045K Brokered deposits (note9)$104,906K
Balance Sheet
source: myfinsight.com

CHOICEONE FINANCIAL SERVICES INC (COFS)

CHOICEONE FINANCIAL SERVICES INC (COFS)