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SCMF Balance Sheet

Click line-items for a historical chart and %
Cash and due from banks 23.06M
Federal funds sold and overnight deposits 33.86M
Available for sale, at fair value 359.62M
Held to maturity, at amortized cost 44.72M
Federal Home Loan Bank stock 7.38M
Loans held for sale 5.75M
Loans 986.53M
Allowance for loan losses -26.41M
Net Loans 960.12M
Premises and equipment, net 38.88M
Foreclosed assets 19.11M
Other assets 53.48M
Total Assets 1.55B
Non-interest bearing demand 137.6M
Money market, NOW and savings 487.39M
Time 604.19M
Total Deposits 1.23B
Short-term borrowings 11.11M
Long-term borrowings 197.56M
Other liabilities 9.86M
Total Liabilities 1.45B
Stockholders' Equity
Common stock, no par value, 30,000,000 shares authorized; issued and outstanding 16,831,375 shares at June 30, 2011 and 16,812,625 shares at December 31, 2010 119.48M
Retained earnings (accumulated deficit) -65.32M
Accumulated other comprehensive income (loss) 2.36M
Total Stockholders' Equity 98.29M
Total Liabilities and Stockholders' Equity 1.55B
Stockholders' Equity
Senior cumulative preferred stock (Series A), no par value, 1,000,000 shares authorized; 42,750 shares issued and outstanding at June 30, 2011 and December 31, 2010 41.77M