Balance sheet for Lake Shore Bancorp (LSBK)

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Balance Sheet for Lake Shore Bancorp Inc.  (LSBK) 
$ 11.75   0.05 (+0.43%) Volume: 1.1 k 11:25 AM EDT May 17, 2013
Statement: View:
Assets [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Cash and Due from Banks 7,374 7,031 6,457 7,057 6,784
Restrictable Cash - - - - -
Fed Funds Sold/Securities Purchased 7,999 13,490 13,107 9,788 20,473
Interest-Bearing Dep at Other Banks 4,392 5,402 16,351 7,754 4,671
Investment Securities, Net 159,368 164,165 153,924 118,381 112,863
Loans - 14,426 13,948 14,058 14,553
Unearned Premiums - (2,687) (2,460) - -
Allowances for Loan and Lease Loss 1,806 1,366 953 - 1,476
Net Loans 272,933 275,068 263,031 259,174 240,463
Premise and Equipment 9,685 8,530 8,966 7,950 8,195
Due from Customers Acceptance - - - - -
Trading Account Securities - - - - -
Other Receivables - - - - -
Accrued Interest 1,802 1,919 1,801 1,721 1,730
Deferred Acquisition Cost - - - - -
Accrued Investment Income - - - - -
Separate Account Business Liability - - - - -
Time Deposit Placed - - - - -
Intangible Assets - - - - -
Other Assets 16,197 12,992 15,410 13,831 12,654
Total Assets 482,387 488,597 479,047 425,656 407,833
Liabilities [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Non-Interest Bearing Deposits 32,478 27,429 22,986 21,172 25,811
Interesting Bearing Deposits 346,065 352,369 352,799 297,242 267,437
Short Term Debt 11,200 6,910 5,000 6,850 5,500
Other Liabilities 11,259 10,712 8,892 8,796 8,397
Bankers Acceptance Outstanding - - - - -
Fed. Funds Purchased/Securities Sold - - - - -
Accrued Taxes - - - - -
Accrued Interest Payables - - - - -
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 14,400 27,230 34,160 36,150 46,460
Total Liabilities 415,402 424,650 423,837 370,210 353,605
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 66,985 63,947 55,210 55,446 54,228
Common Par 66 66 66 66 66
Additional Paid in Capital 27,973 27,987 27,920 27,838 27,754
Cumulative Translation Adjustments - - - - -
Retained Earnings 42,468 39,770 36,737 34,224 32,520
Treasury Stock 6,469 (6,260) (6,091) (4,467) (3,748)
Other Equity Adjustments 5,461 2,384 (3,422) (2,215) (2,364)
Foreign Currency Adjustments - - - - -
Net Unrealized Loss/Gain on Investments - - - - -
Net Unrealized Loss/Gain on Foreign Currency - - - - -
Net Other Unearned Losses/Gains - - - - -
Total Equities 66,985 63,947 55,210 55,446 54,228
Shares Outstanding - Common Class Only 5,919 5,939 5,957 6,157 6,211
Total Preferred Shares Outstanding - - - - -
Total Ordinary Shares 5,919 - - - -
Treasury Shares 693 673 - - -
Basic Weighted Shares Outstanding 5,704 5,692 5,783 5,898 6,044
Diluted Weighted Shares Outstanding 5,709 5,697 5,783 5,898 6,044

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