Balance sheet for Elmer Bancorp, Inc (ELMA)
| | | Balance Sheet for Elmer Bancorp Inc (ELMA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 5,262 | 6,143 | 5,516 | 5,398 | 5,848 | | Fed. Funds Sold/Securities Purchased | - | 6,550 | 575 | 570 | 2,925 | | Interest-Bearing Dep at Other Banks | 17 | 18 | 489 | 9 | 86 | | Investment Securities, Net | 10,448 | 11,678 | 14,338 | 15,930 | 9,236 | | Net Loans | 189,223 | 180,125 | 173,131 | 168,910 | 151,870 | | Premise and Equipment | 5,713 | 4,963 | 3,980 | 4,208 | 3,973 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | - | - | - | | Accrued Interest | 881 | 869 | 811 | 745 | 607 | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | 3,860 | 1,116 | 5,442 | | Intangible Assets | - | - | - | - | - | | Other Assets | 721 | 816 | 711 | 499 | 421 | | Total Assets | 212,265 | 211,162 | 203,412 | 197,386 | 180,407 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 12,957 | 10,988 | - | - | - | | Interesting Bearing Deposits | 179,208 | 180,416 | 184,531 | 177,878 | 162,804 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | 1,296 | 2,012 | 850 | 805 | 1,271 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | 295 | 270 | 212 | 125 | 120 | | Other Payables | - | - | - | - | - | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 675 | - | - | 1,800 | - | | Total Liabilities | 194,431 | 193,686 | 185,593 | 180,608 | 164,195 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 17,834 | 17,476 | 17,818 | 16,777 | 16,212 | | Total Equities | 17,834 | 17,476 | 17,818 | 16,777 | 16,212 | | | Total Common Shares Outstanding | 1,204 | 1,220 | 1,220 | 1,220 | 1,200 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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| Document Type: | Adobe Acrobat Reader |
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