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| First State Bank and Trust |
Comparative Balance Sheet (Unaudited) |
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|---|---|---|---|---|
| 31-Dec |
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| ASSETS | 2019 | |||
| Cash and cash equivalents | $22,026,000 | |||
| Investment securities | $60,480,000 | |||
| Loans: Less loan loss reserve of $1,906,000 | $189,082,000 | |||
| Bank premises and equipment | $4,552,000 | |||
| Other assets | $3,308,000 | |||
| Total Assets | $279,448,000 | |||
| LIABILITIES | ||||
| Deposits: | ||||
| Non-Interest-bearing | $56,783,000 | |||
| Interest-bearing | $191,374,000 | |||
| Borrowings | $2,000,000 |
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| Other liabilities | |
|
|
$4,124,000 |
| Total Liabilities | |
|
|
$254,281,000
|
| STOCKHOLDERS EQUITY | ||||
| Common stock, par value $40/share-121,500 shares authorized and outstanding | $4,860,000 | |||
| Capital Surplus | $12,640,000 | |||
| Retained earnings | $6,437,000 | |||
| Other comprehensive income |
$1,230,000
|
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| Total stockholders equity |
$25,167,000 | |||
| Total liabilities & stockholders equity |
$279,448,000 | |||
