Consolidated domestic subsidiaries of The Union Savings Bank in Sedalia in the state of MO, at the close of business on June 30, 2010.
Assets |
Dollar Amounts in Thousands |
|---|---|
Cash & balances due: Noninterest-bearing balances |
3,074 |
Cash & balances due: Interest-bearing balances |
7,063 |
Securities: Held-to-maturity securities |
0 |
Securities: Available-for-sale securities |
41,472 |
Federal funds sold |
1,400 |
Securities purchased under agreements to resell |
0 |
Loans and leases held for sale |
0 |
Loans and leases, net of unearned income |
44,817 |
Less: Allowance for loan and lease losses |
730 |
Loans and leases, net of unearned income and allowance |
44,087 |
Trading assets |
0 |
Premises and fixed assets |
712 |
Other real estate owned |
195 |
Investments in unconsolidated subsidiaries and associated companies |
0 |
Intangible assets: Goodwill |
0 |
Intangible assets: Other intangible assets |
0 |
Other assets |
1,456 |
Total assets |
99,459 |
Liabilities |
Dollar Amounts in Thousands |
|---|---|
Deposits: In domestic offices |
88,020 |
Deposits: In domestic offices, noninterest-bearing |
12,128 |
Deposits: In domestic offices, interest-bearing |
75,892 |
Federal funds purchased |
0 |
Securities sold under agreements to repurchase |
0 |
Trading liabilities |
0 |
Other borrowed money |
0 |
Subordinated notes and debentures |
0 |
Other liabilities |
131 |
Total liabilities |
88,151 |
Equity Capital |
Dollar Amounts in Thousands |
|---|---|
Perpetual preferred stock and related surplus |
0 |
Common stock |
300 |
Surplus |
660 |
Retained earnings |
10,341 |
Accumulated and other comprehensive income |
7 |
Other equity capital componen |
0 |
Total equity capital |
11,308 |
Total liabilities, minority interest, and equity capital |
99,459 |
