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$CCNB
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Assets
Cash and non-interest due from banks
Federal funds sold
Interest-bearing bank deposits
Total cash and cash equivalents
Securities available for sale
Federal Reserve Bank stock
Federal Home Loan Bank stock
Loans held for sale
Loans receivable
Deferred loan fees, net
Allowance for loan losses
Loans, net
Premises and equipment, net
Accrued income and other assets
Total assets
Liabilities and Shareholders' Equity
Liabilities
Deposits:
Non-interest bearing demand
Interest checking
Money market
Savings
Certificates of deposit
Total deposits
Accrued expenses and other liabilities
Accrued expenses and other liabilities
Total liabilities
Shareholders' Equity
Common stock, $.01 par value, 50,000,000 shares authorized, 2,187,000 issued and outstanding
Additional paid-in capital
Unearned compensation, nonvested restricted stock
Retained deficit
Accumulated other comprehensive income
Total shareholders' equity
Total liabilities and shareholders' equity

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