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Commercial Real Estate
Portfolio Segment
$452,881K
Consumer Real Estate
Portfolio Segment
$331,110K
Public Sector And
IDAPortfolio Segment
$62,740K
Real Estate
Construction Portfolio...
$53,500K
Commercial Non Real Estate
Segment
$50,736K
Consumer Non Real Estate
Portfolio Segment
$45,097K
Total loans
$996,064K
Loans, net of deferred
fees and costs
$995,390K
Interest-bearing deposits
$54,177K
Cash and due from
banks
$7,976K
Less deferred fees
and costs
$674K
Loans, net
$985,651K
Securities available for
sale, at fair value
$658,112K
Total cash and cash
equivalents
$62,153K
Bank-owned life insurance
('boli')
$48,869K
Other assets
$36,081K
Premises and equipment,
net
$18,397K
Goodwill
$10,718K
Accrued interest
receivable
$7,001K
Core deposit
intangible, net
$1,403K
Mortgage loans held for
sale
$608K
Less allowance for
credit losses on loans
$9,739K
Total assets
$1,828,993K
Consumer Real Estate
Portfolio Segment
$3,878K
Commercial Real Estate
Portfolio Segment
$3,743K
Consumer Non Real Estate
Portfolio Segment
$720K
Commercial Non Real Estate
Segment
$645K
Real Estate
Construction Portfolio...
$433K
Public Sector And
IDAPortfolio Segment
$320K
Total liabilities and
stockholders' equity
$1,828,993K
Total liabilities
$1,641,595K
Total stockholders'
equity
$187,398K
Accumulated other
comprehensive loss, net
-$42,227K
Total deposits
$1,629,764K
Other liabilities
$10,231K
Accrued interest
payable
$1,600K
Retained earnings
$207,539K
Common stock of 1.25 par
value and additional...
$22,086K
Interest-bearing demand deposits
$866,848K
Time deposits
$314,938K
Noninterest-bearing demand deposits
$302,844K
Savings deposits
$145,134K
Back
Back
Balance Sheet
source: myfinsight.com