Pinnacle Bankshares Corp (PPBN) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents (note 2):
Available-for-sale, at fair value	15.25M
Held-to-maturity, at amortized cost	6.96M
Federal Reserve Bank stock, at cost	140K
Federal Home Loan Bank stock, at cost	513K
Loans, net (note 4)	273.67M
Bank premises and equipment, net	6.31M
Accrued interest receivable	993K
Prepaid FDIC Insurance	703K
Goodwill	539K
Foreclosed assets
Other assets	2.42M
Total assets	348.69M
Demand	37.96M
Savings and NOW accounts	141.17M
Time	136.04M
Total deposits	315.16M
Note payable under line of credit	1.9M
Accrued interest payable	398K
Other liabilities	3.15M
Total liabilities	320.61M
Common stock, $3 par value. Authorized 3,000,000 shares, issued and outstanding 1,496,589 shares at June 30, 2011 and 1,495,589 shares at December 31, 2010	4.49M
Capital surplus	987K
Retained earnings	24.24M
Accumulated other comprehensive loss, net	-1.63M
Total stockholders' equity	28.09M
Total liabilities and stockholders' equity	348.69M

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