| Cash and due from banks |
49.58M |
| Federal funds sold |
20.83M |
| Interest-bearing deposits at financial institutions |
47.61M |
| Securities held to maturity, at amortized cost |
280.35M |
| Securities available for sale, at fair value |
230.61M |
| Total securities |
510.96M |
| Loans receivable held for sale |
| Loans/leases receivable held for investment |
| Gross loans/leases receivable |
| Less allowance for estimated losses on loans/leases |
-28.1M |
| Net loans/leases receivable |
1.89B |
| Premises and equipment, net |
38.75M |
| Goodwill |
3.22M |
| Accrued interest receivable |
| Bank-owned life insurance |
56.36M |
| Prepaid FDIC insurance |
| Restricted investment securities |
16.69M |
| Other real estate owned, net |
6.18M |
| Other assets |
37.21M |
| Total assets |
2.68B |
| Noninterest-bearing |
615.76M |
| Interest-bearing |
1.36B |
| Total deposits |
1.97B |
| Short-term borrowings |
51.56M |
| Federal Home Loan Bank advances |
196.9M |
| Other borrowings |
100M |
| Junior subordinated debentures |
33.41M |
| Other liabilities |
52.85M |
| Total liabilities |
2.41B |
| Preferred stock, $1 par value; shares authorized 250,000 June 2011 and December 2010 - 63,237 shares issued and outstanding |
0 |
| Common stock, $1 par value; shares authorized 20,000,000 June 2011 - 4,855,505 shares issued and 4,734,259 outstanding December 2010 - 4,732,428 shares issued and 4,611,182 outstanding |
13.06M |
| Additional paid-in capital |
155.45M |
| Retained earnings |
105.02M |
| Accumulated other comprehensive income |
| Noncontrolling interests |
| Less treasury stock, June 2011 and December 2010 - 121,246 common shares, at cost |
| Total stockholders' equity |
275.12M |
| Total liabilities and stockholders' equity |
2.68B |
