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Loans - gross
$2,682,298K
Loans after net
deferred loan fees and...
$2,680,862K
Cash and due from
banks
$172,847K
Federal funds sold
$623K
Plus basis
adjustment related to fair...
$1,103K
Less net deferred
loan fees and costs
$1,436K
Loans, net of allowance
for credit losses of...
$2,654,135K
Securities -
available-for-sale
$429,623K
Total cash and cash
equivalents
$173,470K
Goodwill
$86,358K
Bank owned life
insurance
$45,407K
Other assets
$40,247K
Premises and equipment
$31,534K
Other securities, at
cost
$12,672K
Loans held for sale
$5,579K
Loan servicing
rights
$4,972K
Interest-bearing time deposits
$1,253K
Other real estate
owned
$319K
Less allowance for
credit losses
$27,830K
Total assets
$3,485,569K
Total liabilities and
stockholders' equity
$3,485,569K
Total liabilities
$3,109,621K
Total stockholders'
equity
$375,948K
Accumulated other
comprehensive loss
-$13,526K
Treasury stock - 795,758
shares 3/31/26 and...
$10,403K
Total deposits
$2,809,662K
Federal home loan bank
(fhlb) advances
$218,987K
Subordinated notes, net of
unamortized issuance costs
$34,962K
Accrued expenses and
other liabilities
$28,120K
Securities sold under
agreements to repurchase
$14,762K
Dividend payable
$3,128K
Retained earnings
$264,607K
Common stock - no par
value authorized...
$135,270K
Now accounts
$910,723K
Savings
$753,289K
Time
$625,302K
Noninterest-bearing
$520,348K
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Balance Sheet
source: myfinsight.com