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Financing receivable,
excluding accrued...
$1,697,674K
Cash and due from
banks
$23,141K
Interest-bearing demand deposits
$6,040K
Loans, net of allowance
for credit losses of...
$1,684,302K
Debt securities,
available-for-sale, at fair value
$228,750K
Goodwill
$90,310K
Bank-owned life insurance
$55,783K
Premises and equipment,
net
$38,965K
Other assets
$32,639K
Total cash and cash
equivalents
$29,181K
Federal home loan bank
stock, at cost
$20,710K
Debt securities,
held-to-maturity, at cost, net of...
$15,960K
Core deposit and
other intangibles,...
$8,893K
Interest receivable
$8,312K
Federal reserve bank
stock, at cost
$6,405K
Operating lease
right-of-use assets
$6,388K
Equity securities
without a readily...
$3,666K
Loans held-for-sale
$3,438K
Interest-bearing time deposits
$2,712K
Equity securities with
a readily...
$1,422K
Less allowance for
credit losses
$13,372K
Total assets
$2,237,836K
Total liabilities and
shareholders' equity
$2,237,836K
Total liabilities
$1,962,020K
Total shareholders'
equity
$275,816K
Treasury shares at cost,
3,216,457 and 3,215,508...
$56,087K
Accumulated other
comprehensive loss, net of...
-$9,967K
Total deposits
$1,838,793K
Long-term debt
$104,133K
Accrued interest and
other liabilities
$12,336K
Operating lease
liabilities
$6,758K
Common shares no par
value authorized...
$188,620K
Retained earnings
$153,250K
Interest-bearing
$1,369,026K
Noninterest-bearing
$469,767K
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Balance Sheet
LCNB CORP (LCNB)
LCNB CORP (LCNB)
source: myfinsight.com