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lcnb: the balance sheet
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Financing receivable,
excluding accrued...
$1,679,028K
Interest-bearing demand deposits
$7,698K
Cash and due from
banks
$28,167K
Other assets
$35,081K
Interest receivable
$8,803K
Bank-owned life insurance
$55,061K
Core deposit and
other intangibles,...
$9,680K
Goodwill
$90,310K
Operating lease
right-of-use assets
$6,405K
Premises and equipment,
net
$39,422K
Loans, net of allowance
for credit losses of...
$1,666,858K
Loans held-for-sale
$4,018K
Federal home loan bank
stock, at cost
$20,710K
Federal reserve bank
stock, at cost
$6,405K
Debt securities,
held-to-maturity, at cost, net of...
$17,304K
Debt securities,
available-for-sale, at fair value
$243,105K
Equity securities
without a readily...
$3,666K
Equity securities with
a readily...
$1,414K
Interest-bearing time deposits
$258K
Total cash and cash
equivalents
$35,865K
Less allowance for
credit losses
$12,170K
Total assets
$2,244,365K
Total liabilities and
shareholders' equity
$2,244,365K
Total shareholders'
equity
$269,870K
Total liabilities
$1,974,495K
Accumulated other
comprehensive loss, net of...
-$11,419K
Treasury shares at cost,
3,215,508 and 3,211,383...
$56,071K
Retained earnings
$149,403K
Common shares no par
value authorized...
$187,957K
Accrued interest and
other liabilities
$13,926K
Operating lease
liabilities
$6,770K
Long-term debt
$104,717K
Total deposits
$1,849,082K
Interest-bearing
$1,394,890K
Noninterest-bearing
$454,192K
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Balance Sheet
source: myfinsight.com
LCNB CORP (LCNB)
LCNB CORP (LCNB)