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| First State Bank and Trust |
Comparative Balance Sheet (Unaudited) |
|||
|---|---|---|---|---|
| 31-Dec |
||||
| ASSETS | 2018 | |||
| Cash and cash equivalents | $23,866,000 | |||
| Investment securities | $42,530,000 | |||
| Loans: Less loan loss reserve of $1,822,000 | $182,304,000 | |||
| Bank premises and equipment | $4,390,000 | |||
| Other assets | $2,927,000 | |||
| Total Assets | $256,017,000 | |||
| LIABILITIES | ||||
| Deposits: | ||||
| Non-Interest-bearing | $51,918,000 | |||
| Interest-bearing | $173,506,000 | |||
| Borrowings | $4,000,000 |
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| Other liabilities | |
|
|
$4,055,000 |
| Total Liabilities | |
|
|
$233,479,000
|
| STOCKHOLDERS EQUITY | ||||
| Common stock, par value $40/share-121,500 shares authorized and outstanding | $4,860,000 | |||
| Capital Surplus | $12,640,000 | |||
| Retained earnings | $5,025,000 | |||
| Other comprehensive income |
$13,000
|
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| Total stockholders equity |
$22,538,000 | |||
| Total liabilities & stockholders equity |
$256,017,000 | |||
