| 53.85 | 41.43 | 50.03 | 26.32 | 111.78 |
| 45.02 | 53.72 | 68.96 | 54.64 | 27.49 |
Mortgage-Backed Securities | - | 13.06 | 16.74 | 18.34 | 21.34 |
| 45.02 | 66.78 | 85.7 | 72.98 | 48.83 |
| 742.68 | 714.93 | 660.59 | 647.28 | 585.34 |
Allowance for Loan Losses | -8.99 | -8.5 | -8.92 | -9.33 | -8.56 |
Other Adjustments to Gross Loans | - | -0.81 | -0.71 | -1.05 | -0.96 |
| 733.69 | 705.62 | 650.96 | 636.91 | 575.83 |
Property, Plant & Equipment | 2.84 | 4.53 | 5.54 | 6.47 | 3.78 |
| - | 17.23 | 17.23 | 17.23 | 17.23 |
| 17.98 | 0.94 | 1.14 | 1.33 | 1.52 |
Accrued Interest Receivable | - | 2.3 | 2.1 | - | - |
Other Real Estate Owned & Foreclosed | - | - | 2.85 | 2.9 | 3.54 |
| 28.32 | 24.8 | 25.22 | 26.31 | 23.38 |
|
Interest Bearing Deposits | 562.21 | 486.89 | 488.55 | 440.48 | 101.16 |
| - | 35.2 | 31.2 | 26.4 | 317.7 |
Non-Interest Bearing Deposits | 132.8 | 151.4 | 154.69 | 190.3 | 193.94 |
| 695.01 | 673.48 | 674.44 | 657.17 | 612.8 |
| - | 4.82 | - | 10.03 | - |
Current Portion of Leases | - | 0.63 | - | - | - |
| 5.67 | 2.2 | 3.04 | 1.81 | 2.48 |
Federal Home Loan Bank Debt, Long-Term | 54 | 54 | 40 | - | 48.99 |
| - | 0.96 | 2.16 | 2.7 | - |
Pension & Post-Retirement Benefits | - | 0.52 | 0.5 | 0.48 | 0.46 |
Other Long-Term Liabilities | - | 1.1 | 1.6 | 2 | 2.4 |
|
| 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
Additional Paid-In Capital | 58.07 | 62.36 | 61.03 | 63.13 | 68.04 |
| 76.11 | 76.79 | 71.35 | 65.36 | 58.22 |
Comprehensive Income & Other | -7.22 | -10.09 | -10.92 | -11.45 | -5.36 |
|
Total Liabilities & Equity | 881.7 | 866.82 | 843.26 | 791.28 | 788.09 |
| 54 | 60.4 | 42.16 | 12.72 | 48.99 |
| -0.15 | -18.97 | 7.87 | 13.6 | 62.79 |
| - | - | -42.16% | -78.34% | 17.75% |
| -0.02 | -2.89 | 1.20 | 2.01 | 9.01 |
Filing Date Shares Outstanding | 6.1 | 6.39 | 6.42 | 6.6 | 6.64 |
Total Common Shares Outstanding | 6.1 | 6.41 | 6.42 | 6.61 | 6.87 |
| 20.84 | 20.14 | 18.94 | 17.73 | 17.60 |
| 109.04 | 110.94 | 103.15 | 98.55 | 102.22 |
Tangible Book Value Per Share | 17.89 | 17.31 | 16.08 | 14.92 | 14.87 |