Statement of Condition 21st Century Bank (Blaine • Ham Lake • Loretto • Minneapolis • Rogers) December 31, 2009 and 2008 (000's omitted) |
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| Assets |
12-31-09
|
12-31-08
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Liabilities |
12-31-09
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12-31-08
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| Cash Due from Banks | $ 13,728 |
$ 25,504
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Deposits FHLB Advances |
$ 339,122
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$ 339,011
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| Investment Securities | 28,428 |
26,094
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Accrued Expenses & Liabilities |
3,970
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6,140
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| Loans | 312,313 |
310,587
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Total Liabilities |
$ 348,092
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$ 345,151
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| Reserves | 4,001 |
(5,894)
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Capital Stock |
341
|
341
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| Loans –– Net of Reserves | 308,312 |
$304,693
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Surplus |
35,659
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35,659
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| Bank Premises & Equipment |
12,470
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13,909
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Undivided Profits & Capital Reserve |
8,945
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7,637
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| Other Assets |
25,099
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18,588
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Total Shareholders Equity |
$ 44,945
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$ 43,637
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| Total Assets |
$ 388,037
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$ 388,788
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Total Liabilities & Shareholder Equity |
$ 388,037
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$ 388,788
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