|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
|
|---|---|---|---|
| Cash and due from banks | |||
| Interest-bearing deposits in financial institutions | |||
| Cash and cash equivalents | |||
| Interest-bearing time deposits in financial institutions | |||
| Securities available for sale | |||
| Loans held for sale | |||
| Loans, net of allowance for loan losses of $2,852 and $2,781, respectively | |||
| Premises and equipment, net | |||
| Goodwill | |||
| Core deposit intangible, net | |||
| Other real estate owned | |||
| Cash surrender value of life insurance | |||
| Accrued interest receivable and other assets | |||
| Total assets | |||
| Liabilities | |||
| Deposits | |||
| Noninterest-bearing demand | |||
| Interest-bearing demand | |||
| Money market savings | |||
| Savings | |||
| Certificates and other time deposits of $100,000 or more | |||
| Other certificates and time deposits | |||
| Total deposits | |||
| Borrowings | |||
| Other liabilities | |||
| Total liabilities | |||
| Shareholders' equity | |||
| Common stock - $1 par value, 1,000,000 shares authorized and 753,734 issued | |||
| Additional paid-in capital | |||
| Retained earnings | |||
| Treasury stock, at cost - 107,746 shares | |||
| Accumulated other comprehensive income (loss) | |||
| Total shareholders' equity | |||
| Total liabilities and shareholders' equity |
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