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NBOH Balance Sheet

Click line-items for a historical chart and %
Cash and due from banks 27.62M
Time deposits with other financial institutions 0
Securities available for sale 121.65M
Restricted equity securities 3.22M
Loans, net of allowance for loan losses:June 30, 2011 - $2,881; December 31, 2010 - $2,585 265.54M
Premises and equipment, net 11.44M
Goodwill 4.72M
Identified intangible assets
Accrued interest receivable 1.43M
Cash surrender value of life insurance 2.72M
Other assets 1.46M
Total assets 440.83M
Noninterest bearing 78.99M
Interest bearing 288.08M
Total deposits 367.07M
Repurchase agreements 18.63M
Federal Reserve Bank note account
Federal Home Loan Bank advances 5M
Accrued interest payable 206K
Accrued expenses and other liabilities 4.61M
Total liabilities 395.51M
Common stock, no par value; 6,000,000 shares authorized; 2,289,528 shares issued 11.45M
Additional paid-in capital 4.89M
Retained earnings 26.4M
Treasury stock, at cost (79,811 and 83,555 shares) -1.36M
Accumulated other comprehensive income 3.95M
Total shareholders' equity 45.32M
Total liabilities and shareholders' equity 440.83M