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CAFI Balance Sheet

Click line-items for a historical chart and %
Cash and due from banks 15.02M
Interest-bearing deposits in other financial institutions 2.16M
Cash and cash equivalents 17.19M
Securities available for sale, at market 101.21M
Securities held to maturity, at cost 725K
Loans held for sale - at lower of cost or fair value 1.83M
Loans receivable - net 577M
Office premises and equipment - net 7.81M
Real estate acquired through foreclosure 5.63M
Federal Home Loan Bank stock - at cost 9.89M
Accrued interest receivable 2.47M
Mortgage servicing rights - at lower of cost or market
Prepaid expenses and other assets 11.67M
Cash surrender value of life insurance 21.07M
Prepaid federal income taxes
Total assets 760.6M
Deposits 609.01M
Other Borrowings 11.93M
Advances from the Federal Home Loan Bank 59.48M
Advances by borrowers for taxes and insurance 1.72M
Accounts payable and accrued liabilities 11.18M
Total liabilities 693.32M
Commitments
Preferred stock - $1 par value; authorized 100,000 shares; no shares outstanding 0
Common stock - $1 par value; authorized 29,900,000 shares; 8,884,508 shares issued at June 30, 2011 and December 31, 2010 15.28M
Unearned compensation -290K
Additional paid-in capital 64.1M
Retained earnings 11.89M
Accumulated other comprehensive income (loss) net of related tax effects -871K
Treasury stock -1,678,913 shares at June 30, 2011 and December 31, 2010, at cost -24.11M
Total stockholders' equity 67.28M
Total liabilities and stockholders' equity 760.6M