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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 22.09M
Securities available for sale, at fair value 93.58M
Securities held to maturity, at amortized cost 177.55M
Federal Home Loan Bank stock, at cost 2.78M
Loans 485.93M
Allowance for loan losses -8.61M
Unearned origination fees and costs, net
Net loans receivable 478.2M
Premises and equipment 14.34M
Accrued interest receivable 3.26M
Foreclosed real estate 304K
Prepaid expenses and other assets 3.46M
Total assets 796.81M
LIABILITIES AND SHAREHOLDERS' EQUITY
Noninterest bearing deposits 77.78M
Interest bearing deposits 591.41M
Total deposits 669.19M
Borrowings from FHLB, short-term
Borrowings from FHLB, long-term 20.3M
Accrued expenses and other liabilities
Total liabilities 726.06M
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
Retained earnings 60.45M
Accumulated other comprehensive income -812K
Treasury stock, at cost 159,842 shares at September 30, 2011 and June 30, 2011 -579K
Total shareholders' equity 70.75M
Total liabliities and shareholders' equity 796.81M