Statement of Condition 2012 
21st Century Bank  (Blaine • Ham Lake • Loretto • Minneapolis • Rogers)


Assets

12-31-12

12-31-11

Liabilities

12-31-12

12-31-11


Cash Due from Banks

$ 16,366 

$ 5,607

Deposits FHLB Advances

$ 310,796

$ 316,393

Investment Securities

48,067

44,291

Accrued Expenses & Liabilities

1,066

1,265

Loans

270,075

285,450

Total Liabilities

311,862

317,658

Reserves

2,850

4,469

Capital Stock

341

341

Loans –– Net of Reserves

267,225

280,981

Surplus

35,659

35,659

Bank Premises & Equipment

10,082

10,530

Undivided Profits & Capital Reserve

9,547

8,415

Other Assets

15,669

20,664

Total Shareholders Equity

45,547

44,415


Total Assets

$ 357,409

$ 362,073

Total Liabilities & Shareholder Equity

$ 357,409

$ 362,073

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