Alamogordo Financial Corp. (ALMG) Balance Sheet

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Cash and due from banks	3.66M
Interest-bearing deposits with banks	2.96M
Total cash and cash equivalents	6.62M
Loans held for investment	203.44M
Allowance for loan losses	-2.15M
Loans held for investment, net	201.28M
Loans held for sale
Available-for-sale securities	34.27M
Other real estate	195.56K
Premises and equipment, net	9.7M
Stock in financial institutions
Accrued interest receivable	701.64K
Income taxes receivable
Bank owned life insurance	5.42M
Prepaid and other assets	1.57M
TOTAL ASSETS	287.11M
Demand deposits	38M
Savings and NOW deposits	122.79M
Time deposits	65.6M
Total deposits	226.39M
Federal Home Loan Bank advances
Escrows
Accrued interest and other liabilities	2.88M
Total liabilities	256.63M
Commitments and contingencies	0
Common stock, $.10 par value; 20,000,000 shares authorized, 1,324,106 and 1,324,106 shares issued, and 1,318,474 and 1,304,526 outstanding	168.51K
Unearned employee stock ownership plan (ESOP) shares	-262.7K
Treasury stock, at cost; 5,632 and 19,580 shares	-139.33K
Additional paid-in capital	9.72M
Accumulated other comprehensive loss	90.05K
Retained earnings	20.9M
Total stockholders’ equity	30.47M
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	287.11M

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