Banctrust Financial Group, Inc. (BTFG) Balance Sheet

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Cash and Due from Banks	37.35M
Interest-Bearing Deposits in Other Financial Institutions	123.41M
Securities Available for Sale, at Fair Value	497.61M
Loans Held for Sale	2.71M
Loans and Leases	1.18B
Allowance for Loan and Lease Losses	-57.44M
Loans and Leases, Net	1.12B
Premises and Equipment, Net	69.26M
Accrued Income Receivable	5.7M
Other Intangible Assets	2.84M
Cash Surrender Value of Life Insurance	18.05M
Other Real Estate Owned	53.75M
Other Assets	19.56M
Total Assets	1.95B
Non-Interest-Bearing Demand Deposits	281.03M
Interest-Bearing Demand Deposits	581.59M
Savings Deposits	149.34M
Large Denomination Time Deposits (of $100 or more)	403.24M
Other Time Deposits	365.29M
Total Deposits	1.78B
Short-Term Borrowings	20M
Federal Home Loan Bank Advances and Long-Term Debt	45.33M
Other Liabilities	15.23M
Total Liabilities	1.86B
Preferred Stock - No Par Value, 500 Shares Authorized, 50 Shares Outstanding in 2011 and 2010	49.2M
Common Stock - Par Value $0.01 Per Share, 100 Shares Authorized, Shares Issued: 2011-18,208; 2010-17,895	182K
Additional Paid in Capital	194.64M
Accumulated Other Comprehensive Loss, Net	-4.84M
Deferred Compensation Payable in Common Stock	1.01M
Accumulated Deficit	-143.3M
Treasury Stock of 256 Common Shares in 2011 and 2010, at Cost	-2.41M
Common Stock Held in Grantor Trust, 151 Shares in 2011 and 124 Shares in 2010	-1.01M
Total Shareholders' Equity	93.48M
Total Liabilities and Shareholders' Equity	1.95B

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