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GCBC Balance Sheet

Click line-items for a historical chart and %
ASSETS
Cash and due from banks
Federal funds sold
Total cash and cash equivalents 11.68M
Securities available for sale, at fair value 52.3M
Securities held to maturity, at amortized cost 178.66M
Federal Home Loan Bank stock, at cost 2.54M
Loans 393.44M
Allowance for loan losses -7.17M
Unearned origination fees and costs, net
Net loans receivable 387.08M
Premises and equipment 14.35M
Accrued interest receivable 2.75M
Foreclosed real estate 600K
Prepaid expenses and other assets 2.48M
Total assets 652.69M
LIABILITIES AND SHAREHOLDERS' EQUITY
Noninterest bearing deposits 59.2M
Interest bearing deposits 490.24M
Total deposits 549.44M
Borrowings from FHLB, short-term 31.7M
Borrowings from FHLB, long-term 8.5M
Accrued expenses and other liabilities 4.65M
Total liabilities 594.29M
Shareholders' equity:
Preferred stock, Authorized - 1,000,000 shares; Issued - None 0
Common stock, par value $.10 per share; Authorized - 12,000,000 shares Issued - 4,305,670 shares Outstanding - 4,145,828 shares at September 30, 2011 and June 30, 2011; 431K
Additional paid-in capital 11.18M
Retained earnings 48.92M
Accumulated other comprehensive income -1.4M
Treasury stock, at cost 159,842 shares at September 30, 2011 and June 30, 2011 -733K
Total shareholders' equity 58.41M
Total liabliities and shareholders' equity 652.69M