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smbc: the balance sheet
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Agriculture Real Estate
Portfolio
$255,610K
Construction Portfolio
Segment
$283,912K
Multifamily
$445,953K
Commercial Real Estate
Portfolio...
$454,265K
Commercial
Borrower-Commercial Real Estate...
$918,275K
Single Family
$1,021,300K
Other Property
$5,094K
Consumer Portfolio
Segment
$56,051K
Agriculture Production
Portfolio
$229,338K
Commercial And Industrial
Portfolio
$521,945K
Real Estate
$3,379,315K
Total loans (before
deferred loan fees, net)
$4,191,743K
Prepaid expenses and
other assets
$24,783K
Other intangible
assets, net
$22,139K
Goodwill
$50,727K
Bank owned life
insurance - cash surrender...
$76,240K
Premises and equipment,
net
$95,211K
Accrued interest
receivable
$30,591K
Loans receivable, net
of acl of 52,081 and...
$4,139,662K
Loans held for sale
$277K
Stock in federal
reserve bank of st. louis
$9,142K
Stock in fhlb of des
moines
$9,347K
Available for sale
securities
$453,855K
Interest-bearing time deposits
$247K
Cash and cash
equivalents
$124,111K
Allowance for credit
losses
$52,081K
Total assets
$5,036,332K
Total liabilities and
stockholders' equity
$5,036,332K
Total stockholders'
equity
$560,221K
Total liabilities
$4,476,111K
Accumulated other
comprehensive loss
-$8,369K
Treasury stock of 689,565
and 681,420 shares...
$25,419K
Retained earnings
$372,406K
Additional paid-in capital
$221,483K
Subordinated debt
$23,221K
Accrued interest
payable
$15,334K
Accounts payable and
other liabilities
$35,037K
Advances from fhlb
$102,029K
Securities sold under
agreements to repurchase
$20,000K
Deposits
$4,280,490K
Common stock, .01 par
value 25,000,000...
$120K
Back
Back
Balance Sheet
source: myfinsight.com
SOUTHERN MISSOURI BANCORP, INC. (SMBC)
SOUTHERN MISSOURI BANCORP, INC. (SMBC)