Balance sheet for Mainstreet Bk (va) (MNSB)
| | | Balance Sheet for Mainstreet Bank (MNSB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Cash and Due from Banks | 1,319 | 428 | 974 | | Fed. Funds Sold/Securities Purchased | 2,785 | 4,101 | - | | Interest-Bearing Dep at Other Banks | - | - | - | | Investment Securities, Net | 17,134 | 21,938 | 23,437 | | Net Loans | 81,534 | 53,841 | 20,432 | | Premise and Equipment | 827 | 803 | 777 | | Due from Customers Acceptance | - | - | - | | Trading Account Securities | - | - | - | | Other Receivables | - | - | - | | Accrued Interest | 662 | 393 | 143 | | Deferred Acquisition Cost | - | - | - | | Accrued Investment Income | - | - | - | | Separate Account Business | - | - | - | | Time Deposit Placed | - | - | - | | Intangible Assets | - | - | - | | Other Assets | 1,467 | 1,400 | 448 | | Total Assets | 105,729 | 82,904 | 46,211 | | | Liabilities | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | | | Non-Interest Bearing Deposits | 10,610 | 8,965 | 7,629 | | Interesting Bearing Deposits | 67,390 | 46,594 | 28,045 | | Short Term Debt | - | - | - | | Other Liabilities | 496 | 318 | 137 | | Bankers Acceptance Outstanding | - | - | - | | Fed. Funds Purchased/Securities Sold | 50 | - | 36 | | 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 | 5,692 | 5,742 | - | | Total Liabilities | 84,237 | 61,618 | 35,848 | | | Preferred Stock Equity | - | - | - | | Common Stock Equity | 21,492 | 21,286 | 10,364 | | Total Equities | 21,492 | 21,286 | 10,364 | | | Total Common Shares Outstanding | 2,422 | 2,414 | 1,247 | | Total Preferred shares Outstanding | - | - | - | | | |
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| Date: | Sep 3, 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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