Tib Financial (TIBB) Balance Sheet

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Cash and due from banks	1.88M
Investment securities available for sale
Loans, net of deferred loan costs and fees
Less: Allowance for loan losses
Loans, net
Premises and equipment, net
Goodwill
Intangible assets, net	227K
Other real estate owned
Deferred income tax asset
Accrued interest receivable and other assets
Equity method investment in Capital Bank, NA	202.87M
Total Assets	206.29M
Noninterest-bearing demand
Interest-bearing
Total deposits
Federal Home Loan Bank (FHLB) advances
Short-term borrowings
Long-term borrowings	23.25M
Accrued interest payable and other liabilities
Total liabilities	27.42M
Common stock - $.10 par value per share: 50,000 shares authorized, 12,350 and 11,817 shares issued and outstanding, respectively	1.24M
Additional paid in capital
Retained earnings	5.37M
Accumulated other comprehensive income (loss)	1.47M
Total shareholders' equity	178.87M
Total Liabilities and Shareholders' Equity	206.29M

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