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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Assets
Cash and due from banks
Federal funds sold
Securities available for sale, at fair value
Restricted equity securities, at cost
Loans held for sale
Loans, net of allowance for loan losses of $3,992 in 2018 and $3,758 in 2017
Property and equipment, net
Other real estate owned, net of valuation allowance of $328 in 2018 and $797 in 2017
Bank owned life insurance
Deferred tax asset, net
Accrued income
Other assets
Total assets
Liabilities and Stockholders’ Equity
Noninterest-bearing
Interest-bearing
Total deposits
Federal Home Loan Bank borrowings
Subordinated notes
Other borrowings
Accrued interest payable
Other liabilities
Total liabilities
Stockholders’ equity:
Convertible preferred stock, no par value; Series C authorized 20,000 shares, issued and outstanding none at December 31, 2016 and 13,600 at December 31, 2015
Common stock, $5 par value; authorized 10,000,000 shares, issued and outstanding 5,810,023 (includes 28,147 restricted shares) at December 31, 2018 and 5,775,597 (includes 32,087 restricted shares) at December 31, 2017
Surplus
Retained earnings
Accumulated other comprehensive loss
Total HomeTown Bankshares Corporation stockholders’ equity
Noncontrolling interest in consolidated subsidiary
Total stockholders’ equity
Total liabilities and stockholders’ equity

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