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shbi: the balance sheet
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Loans held for
investment
$4,882,969K
Mortgage-backed
securities-Mortgage Backed...
$156,442K
Fair value
$25,278K
Interest-bearing deposits with
other banks
$354,224K
Cash and due from
banks
$62,289K
Other assets
$27,634K
Deferred income taxes
$30,328K
Accrued interest
receivable
$20,408K
Cash surrender value
on life insurance
$105,055K
Right-of-use assets
$10,896K
Mortgage servicing
rights
$5,293K
Other intangible
assets, net
$31,722K
Goodwill
$63,266K
Premises and equipment,
net
$80,812K
Loans, net
$4,823,415K
Loans held for sale, at
fair value
$21,500K
Restricted securities, at
cost
$20,364K
Equity securities, at
fair value
$6,113K
Held to maturity, net
of allowance for...
$433,440K
Available for sale, at fair
value (amortized cost...
$181,720K
Cash and cash
equivalents
$416,513K
Less allowance for
credit losses
$59,554K
Total assets
$6,278,479K
Total liabilities and
stockholders equity
$6,278,479K
Total stockholders
equity
$577,207K
Total liabilities
$5,701,272K
Accumulated other
comprehensive loss
-$4,759K
Retained earnings
$221,693K
Additional paid in capital
$359,939K
Other liabilities
$37,218K
Lease liabilities
$11,395K
Total borrowings
$124,494K
Total deposits
$5,528,165K
Common stock, 0.01 par
value per share shares...
$334K
Subordinated debt, net
$44,409K
Guaranteed preferred
beneficial interest in...
$30,085K
Fhlb advances
$50,000K
Brokered deposits
$10,857K
Time deposits
$1,281,132K
Money market and
savings
$1,790,001K
Interest-bearing checking
$851,963K
Noninterest-bearing
$1,594,212K
Back
Back
Balance Sheet
source: myfinsight.com
SHORE BANCSHARES INC (SHBI)
SHORE BANCSHARES INC (SHBI)