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Core loans (note 3)
$2,932,110K
Mortgage warehouse
advances (note 3)
$51,187K
Total loans held for
investment (note 3)
$2,983,297K
1 year - 5 years
$261,431K
More than 10 years
$195,843K
5 years - 10 years
$108,424K
Less than 1 year
$7,833K
Cash and due from
banks
$83,868K
Time deposits in
other financial...
$350K
Loans, net
$2,947,801K
Securities available for
sale, at fair value...
$573,531K
Securities held to
maturity, at amortized...
$384,339K
Goodwill
$129,854K
Cash value of life
insurance policies
$86,305K
Cash and cash
equivalents
$84,218K
Other assets
$57,581K
Premises and equipment,
net
$48,670K
Intangible assets
$29,464K
Federal home loan bank
stock
$18,562K
Federal reserve bank
stock
$12,554K
Loans held for sale
$9,976K
Equity securities, at
fair value (note 2)
$9,425K
Other real estate
owned, net
$2,285K
Allowance for loan losses
(note 3)
$35,496K
Total assets
$4,394,565K
Total liabilities and
shareholders equity
$4,394,565K
Total liabilities
$3,924,564K
Total shareholders
equity
$470,001K
Accumulated other
comprehensive loss, net
-$39,505K
Total deposits
$3,667,391K
Borrowings
$184,819K
Subordinated debentures
$48,552K
Other liabilities
$23,802K
Common stock and
paid-in capital, no par...
$397,498K
Retained earnings
$112,008K
Deposits --
interest-bearing
$1,428,338K
Deposits - noninterest -
bearing
$912,845K
Savings deposits (note
9)
$624,084K
Certificates of deposit (note
9)
$598,743K
Brokered deposits
$103,381K
Back
Back
Balance Sheet
CHOICEONE FINANCIAL SERVICES INC (COFS)
CHOICEONE FINANCIAL SERVICES INC (COFS)
source: myfinsight.com