First Federal Of Northern Michigan Bancorp, Inc. (FFNM) Balance Sheet

Click line-items for a historical chart and %

Cash on hand and due from banks	8.04M
Overnight deposits with FHLB	478K
Total cash and cash equivalents	8.52M
Securities AFS	130.92M
Securities HTM	745K
Loans held for sale
Loans receivable, net of allowance for loan losses of $2,190,949 and $2,831,332 as of June 30, 2011 and December 31, 2010, respectively	168.06M
Foreclosed real estate and other repossessed assets
Federal Home Loan Bank stock, at cost	1.64M
Premises and equipment	6.3M
Accrued interest receivable	1.07M
Intangible assets	1.11M
Prepaid FDIC premiums
Deferred tax asset	2.39M
Other assets	831K
Total assets	338.82M
Deposits	279.3M
Advances from borrowers for taxes and insurance	270K
Federal Home Loan Bank Advances	25.07M
REPO Sweep Accounts
Accrued expenses and other liabilities	1.11M
Total liabilities	305.75M
Common stock ($0.01 par value 20,000,000 shares authorized 3,191,799 shares issued)	40K
Additional paid-in capital
Retained earnings	7.13M
Treasury stock at cost (307,750 shares)	-2.96M
Unearned compensation
Accumulated other comprehensive income	610K
Total stockholders' equity	33.08M
Total liabilities and stockholders' equity	338.82M

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