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| First State Bank and Trust |
Comparative Balance Sheet (Unaudited) |
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|---|---|---|---|---|
| 31-Dec |
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| ASSETS | 2017 | |||
| Cash and cash equivalents | $18,401,000 | |||
| Investment securities | $45,078,000 | |||
| Loans: Less loan loss reserve of $1,684,000 | $171,631,000 | |||
| Bank premises and equipment | $4,536,000 | |||
| Other assets | $3,994,000 | |||
| Total Assets | $243,640,000 | |||
| LIABILITIES | ||||
| Deposits: | ||||
| Non-Interest-bearing | $45,230,000 | |||
| Interest-bearing | $168,758,000 | |||
| Borrowings | $4,000,000 |
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| Other liabilities | |
|
|
$3,789,000 |
| Total Liabilities | |
|
|
$221,777,000
|
| STOCKHOLDERS EQUITY | ||||
| Common stock, par value $40/share-121,500 shares authorized and outstanding | $4,860,000 | |||
| Capital Surplus | $10,884,000 | |||
| Retained earnings | $5,699,000 | |||
| Other comprehensive income |
$420,000
|
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| Total stockholders equity |
$21,863,000 | |||
| Total liabilities & stockholders equity |
$243,640,000 | |||
