Britton & Koontz Capital Corporation (BKBK) Balance Sheet

Click line-items for a historical chart and %

Non-interest bearing	8.79M
Interest bearing	41.38M
Total cash and due from banks	50.17M
Federal funds sold	0
Available-for-sale (amortized cost, in 2011 and 2010, of $93,224,417 and $94,250,975, respectively)	81.27M
Held-to-maturity (fair value, in 2011 and 2010, of $34,393,641 and $40,609,764, respectively)	23.35M
Equity securities	1.35M
Loans, less allowance for loan losses of $3,300,305 in 2011 and $2,420,143 in 2010	160.82M
Loans held for sale	3.86M
Bank premises and equipment, net	7.28M
Other real estate	7.49M
Accrued interest receivable	1.16M
Cash surrender value of life insurance	1.21M
Core Deposits, net	181.39K
Other assets	2.56M
TOTAL ASSETS	340.71M
Non-interest bearing	50.77M
Interest bearing	187.39M
Total deposits	238.16M
Federal Home Loan Bank advances	7M
Securities sold under repurchase agreements	49.22M
Accrued interest payable	519.77K
Advances from borrowers for taxes and insurance	120K
Accrued taxes and other liabilities	980.08K
Junior subordinated debentures	5.16M
Total liabilities	301.15M
Common stock - $2.50 par value per share; 12,000,000 shares authorized; 2,156,966 and 2,149,966 issued and 2,142,466 and 2,135,466 outstanding, as of June 30, 2011 and December 31, 2010, respectively	5.38M
Additional paid-in capital	7.47M
Retained earnings	25.07M
Accumulated other comprehensive income	1.9M
Less: Treasury stock, 14,500 shares, at cost	-257.38K
Total stockholders' equity	39.57M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	340.71M

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