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CONSOLIDATED BALANCE SHEET (USD $) In Thousands | Sep. 30, 2011 | Dec. 31, 2010 |
|---|---|---|
| ASSETS | ||
| Cash and due from banks | $ 11,672 | $ 10,461 |
| Federal funds sold | 43,196 | 80,413 |
| Investment securities | ||
| Available-for-sale, at fair value | 257,679 | 180,971 |
| Held-to-maturity, at amortized cost | 36,529 | 38,367 |
| Loans held for sale | 330 | 78 |
| Loans | 354,938 | 365,319 |
| Allowance for loan losses | (5,717) | (7,079) |
| Net loans | 349,221 | 358,240 |
| Bank premises and equipment, net | 11,005 | 10,772 |
| Other real estate owned | 5,100 | 5,813 |
| Accrued interest receivable | 2,507 | 2,521 |
| Other assets | 3,223 | 5,235 |
| TOTAL ASSETS | 720,462 | 692,871 |
| Deposits | ||
| Interest-bearing | 526,913 | 511,782 |
| Non-interest-bearing | 82,426 | 79,099 |
| Total deposits | 609,339 | 590,881 |
| Other borrowings | 38,516 | 34,118 |
| Other liabilities | 1,402 | 1,900 |
| Total liabilities | 649,257 | 626,899 |
| COMMITMENTS AND CONTINGENCIES (Note 8) | ||
| STOCKHOLDERS' EQUITY | ||
| Common stock no par value, 5,000,000 shares authorized, 584,159 and 587,377 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively | 12,647 | 12,541 |
| Accumulated other comprehensive income, net of tax | 4,587 | 1,639 |
| Retained earnings | 53,971 | 51,792 |
| Total stockholders' equity | 71,205 | 65,972 |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 720,462 | $ 692,871 |
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SBCI Quarterly Reports
- 10-Q Quarterly Report May 2012
-
10-Q Quarterly Report November 2011
- 10-Q Quarterly Report August 2011
- 10-Q Quarterly Report May 2011
- 10-Q Quarterly Report November 2010
