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fgbi: the balance sheet
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Non Real Estate
Portfolio Segment
$441,535K
Commercial Real Estate
Portfolio Segment
$1,844,638K
Total loans before
unearned income
$2,286,173K
Loans, net of unearned
income
$2,279,741K
Held to maturity, at
cost and net of...
$322,413K
Available for sale, at fair
value (cost of 372,873...
$374,335K
Federal funds sold
$554K
Cash and due from
banks
$753,629K
Unearned income
$6,432K
Other assets
$52,396K
Accrued interest
receivable
$14,776K
Other real estate, net
$12,050K
Intangible assets, net
$2,847K
Premises and equipment,
net
$59,979K
Net loans
$2,194,028K
Federal home loan bank
stock, at cost
$10,079K
Investment securities
$696,748K
Interest-earning time deposits
with banks
$250K
Cash and cash
equivalents
$754,183K
Less allowance for
credit losses
$85,713K
Total assets
$3,797,336K
Total liabilities and
shareholders' equity
$3,797,336K
Total shareholders'
equity
$221,075K
Total liabilities
$3,576,261K
Accumulated other
comprehensive (loss) income
-$8,360K
Retained earnings
$12,342K
Surplus
$168,682K
Common stock, 1 par
value - 100,600,000...
$15,353K
Non-cumulative perpetual
34,500 shares issued...
$33,058K
Other liabilities
$18,928K
Junior subordinated
debentures
$29,790K
Senior long-term debt
$14,196K
Long-term advances from
federal home loan bank
$135,000K
Accrued interest
payable
$16,333K
Repurchase agreements
$7,117K
Total deposits
$3,354,897K
Time
$1,352,695K
Savings
$215,077K
Interest-bearing demand
$1,390,219K
Noninterest-bearing demand
$396,906K
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Balance Sheet
source: myfinsight.com
First Guaranty Bancshares, Inc. (FGBI)
First Guaranty Bancshares, Inc. (FGBI)