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ABBC Balance Sheet

Click line-items for a historical chart and %
Cash and due from banks 25.74M
Interest-bearing deposits in other banks 47.83M
Total cash and cash equivalents 73.58M
Investment securities held to maturity (estimated fair value-2011, $21,276,727; 2010, $20,806,340) 20.38M
Investment securities available for sale (amortized cost- 2011, $111,861,327; 2010, $124,245,038) 113.17M
Mortgage-backed securities held to maturity (estimated fair value-2011, $51,270,544; 2010, $58,338,548) 49.59M
Mortgage-backed securities available for sale (amortized cost- 2011, $162,091,967; 2010, $164,632,654) 166.46M
Loans receivable, net of allowance for loan losses (2011, $4,357,064; 2010, $4,271,618) 652.55M
Accrued interest receivable 3.75M
Federal Home Loan Bank stock-at cost 12.52M
Cash surrender value - bank owned life insurance 43.61M
Property and equipment, net 9.39M
Real estate owned 23.66M
Deferred tax asset 3.09M
Prepaid expenses and other assets 4.98M
TOTAL ASSETS 1.18B
Deposits: Noninterest-bearing 42.68M
Deposits: Interest-bearing 798.03M
Total deposits 840.71M
Advances from Federal Home Loan Bank 76.87M
Other borrowed money 28.83M
Accrued interest payable 3.22M
Advances from borrowers for taxes and insurance 4.88M
Accounts payable and accrued expenses 5.92M
Total liabilities 960.42M
COMMITMENTS AND CONTINGENCIES 0
Preferred stock, $0.01 par value, 20,000,000 shares authorized none issued 0
Common stock, $0.01 par value, 80,000,000 shares authorized; 24,460,240 shares issued; outstanding: 20,245,910 shares in 2011, 20,166,742 shares in 2010 244.6K
Additional paid-in capital 202.89M
Treasury stock-at cost, 4,214,330 shares in 2011, 4,293,498 shares in 2010 -34.26M
Employee Stock Ownership Plan (ESOP) -13.04M
Recognition & Retention Plan Trust (RRP) -2.09M
Deferred compensation plans trust -1.07M
Retained earnings 59.96M
Accumulated other comprehensive income 3.69M
Total stockholders' equity 216.32M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1.18B