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AMRB Balance Sheet

Click line-items for a historical chart and %
Cash and due from banks 50.56M
Interest-bearing deposits in banks 1.75M
Available-for-sale (amortized cost: 2011--$161,052; 2010--$151,667) 173.31M
Held-to-maturity (fair value: 2011--$5,248; 2010--$6,472) 4.51M
Loans and leases, less allowance for loan and lease losses of $7,887 at June 30, 2011 and $7,585 at December 31, 2010 306.61M
Premises and equipment, net 2.24M
Federal Home Loan Bank stock 3.09M
Goodwill and other intangible assets 16.56M
Other real estate owned 3.83M
Accrued interest receivable and other assets 19.27M
[Assets] 581.72M
Noninterest bearing 132.15M
Interest-bearing 331.44M
Total deposits 463.59M
Short-term borrowings 5M
Long-term borrowings 14M
Accrued interest payable and other liabilities 6.02M
Total liabilities 488.61M
Commitments and contingencies 0
Preferred stock, no par value; 20,000,000 shares authorized; none outstanding 0
Common stock, no par value; 20,000,000 shares authorized; issued and outstanding –9,872,007 shares at June 30, 2011 and 9,874,867 shares at December 31, 2010 71.97M
Retained earnings 17.5M
Accumulated other comprehensive income, net of taxes 3.65M
Total shareholders’ equity 93.11M
[LiabilitiesAndStockholdersEquity] 581.72M

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