Commonwealth Bankshares, Inc. (CWBS) Balance Sheet

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Cash and due from banks	3.07M
Interest bearing deposits in banks	82.02M
Federal funds sold	285.65K
Total cash and cash equivalents	85.37M
Available for sale, at fair market value	12.54M
Held to maturity, at amortized cost (fair market value was $94,020 and $123,920, respectively)	93.18K
Total investment securities	12.64M
Equity securities, restricted, at cost	6.99M
Loans held for sale	0
Loans	840.49M
Allowance for loan losses	-59.63M
Loans, net	780.86M
Premises and equipment, net	33.2M
Other real estate owned, net of valuation allowance	46.9M
Accrued interest receivable	4.81M
Other assets	15.1M
Total assets	985.87M
Noninterest-bearing demand deposits	37.82M
Interest-bearing	863.27M
Total deposits	901.1M
Short-term borrowings	12.5M
Long-term debt	50M
Trust preferred capital notes	20.62M
Accrued interest payable	3.48M
Other liabilities	2.47M
Total liabilities	990.17M
Common stock, par value $2.066, 100,000,000 shares authorized; 6,897,082 and 6,897,084 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	14.25M
Additional paid-in capital	63.84M
Retained deficit	-82.87M
Accumulated other comprehensive income (loss)	219.74K
Total stockholders' equity (deficit)	-4.56M
Noncontrolling interests	259.39K
Total equity (deficit)	-4.3M
Total liabilities and equity (deficit)	985.87M

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