First Clover Leaf Financial (FCLF) Balance Sheet

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Cash and due from banks	19.33M
Interest-earning deposits	23.21M
Federal funds sold	24.09M
Total cash and cash equivalents	66.63M
Interest-earning time deposits	1.93M
Securities available for sale	108.33M
Federal Home Loan Bank stock	997.76K
Loans, net of allowance for loan losses of $4,819,872 and $5,728,395 at June 30, 2011 and December 31, 2010, respectively	440.4M
Property and equipment, net	9.67M
Goodwill	11.39M
Core deposit intangible	109.01K
Foreclosed assets	2.85M
Mortgage servicing rights
Accrued interest receivable	1.59M
Prepaid Federal Deposit Insurance Corporation insurance premiums
Other assets	2.52M
Total assets	665.32M
Non-interest-bearing	78.72M
Interest-bearing	460.87M
Total deposits	539.59M
Federal Home Loan Bank advances	16M
Securities sold under agreements to repurchase	21.82M
Subordinated debentures	4M
Accrued interest payable	254.02K
Other liabilities	1.46M
Total liabilities	583.12M
Preferred stock, $.10 par value, 10,000,000 shares authorized, no shares issued	0
Common stock, $.10 par value, 20,000,000 shares authorized, 7,864,121 and 7,887,702 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	700.59K
Additional paid-in capital	55.81M
Retained earnings	24.19M
Accumulated other comprehensive income	1.5M
Unearned Employee Stock Ownership Plan shares
Total stockholders' equity	82.2M
Total liabilities and stockholders' equity	665.32M

Entities mentioned with FCLF

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