Statement of Condition
21st Century Bank (Blaine • Ham Lake • Loretto • Minneapolis • Rogers)
December 31, 2010 and 2009 (000's omitted)
Assets
12-31-10
12-31-09
Liabilities
12-31-10
12-31-09
Cash Due from Banks
$ 5,437
$ 13,728
Deposits FHLB Advances
$ 316,137
$ 339,122
Investment Securities
33,187
28,428
Accrued Expenses & Liabilities
1,163
1,626
Loans
293,870
312,313
Total Liabilities
$ 317,300
$ 340,748
Reserves
3,955
4,001
Capital Stock
341
341
Loans –– Net of Reserves
289,915
$308,312
Surplus
35,659
35,659
Bank Premises & Equipment
11,583
12,470
Undivided Profits & Capital Reserve
8,941
8,945
Other Assets
21,519
22,755
Total Shareholders Equity
$ 44,941
$ 44,945
Total Assets
$ 362,241
$ 385,693
Total Liabilities & Shareholder Equity
$ 362,241
$ 385,693