| 4,204 | 5,251 | 4,615 | 3,482 | 3,913 |
| 4,265 | 5,118 | 6,492 | 6,132 | 8,148 |
| - | 95.84 | 298.13 | 140.55 | 383.23 |
Mortgage-Backed Securities | 13,212 | 10,047 | 4,353 | 4,599 | 5,536 |
| 17,477 | 15,260 | 11,143 | 10,872 | 14,067 |
| 56,904 | 53,773 | 52,282 | 48,272 | 41,744 |
Allowance for Loan Losses | -809.77 | -702.05 | -668.74 | -595.65 | -541.58 |
Other Adjustments to Gross Loans | -26 | -46 | -71 | -70 | -50.7 |
| 56,068 | 53,025 | 51,542 | 47,607 | 41,152 |
Property, Plant & Equipment | 125.41 | 164.2 | 180.39 | 192.87 | 195.93 |
| 465.7 | 465.7 | 465.7 | 465.7 | 465.7 |
| 20.98 | - | 0.12 | 25.64 | 0.64 |
Accrued Interest Receivable | - | 316.39 | 331.49 | 263.43 | 159.83 |
Long-Term Deferred Tax Assets | - | 513.34 | 518.75 | 529.53 | 218.13 |
Other Real Estate Owned & Foreclosed | 21.18 | 35.08 | 11.14 | 0.27 | 10.3 |
| 2,052 | 844.64 | 787.99 | 657.02 | 670.94 |
|
| 1,231 | 549.71 | 520.9 | 461.15 | 397.57 |
Interest Bearing Deposits | 50,386 | 47,725 | 40,553 | 34,917 | 30,505 |
Non-Interest Bearing Deposits | 16,697 | 15,450 | 15,540 | 21,051 | 22,845 |
| 67,083 | 63,175 | 56,092 | 55,968 | 53,351 |
| - | 433.6 | 5,037 | 644.52 | 157.44 |
Current Portion of Long-Term Debt | - | 3,000 | - | - | 249.33 |
| - | 61.95 | 205.43 | 37.2 | 11.44 |
| 35.65 | - | - | 300 | 300 |
Federal Home Loan Bank Debt, Long-Term | 3,000 | 500 | - | - | - |
| 138.21 | 93.24 | 107.12 | 116.38 | 109.87 |
Trust Preferred Securities | - | 32 | 148.25 | 147.95 | 147.66 |
Other Long-Term Liabilities | 48.69 | 407.9 | 550.78 | 452.49 | 309.65 |
|
| 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
Additional Paid-In Capital | 2,111 | 2,031 | 1,981 | 1,936 | 1,894 |
| 8,302 | 7,312 | 6,465 | 5,583 | 4,684 |
| -1,168 | -1,034 | -874.79 | -768.86 | -649.79 |
Comprehensive Income & Other | -345.61 | -585.26 | -620.6 | -765.63 | -90.38 |
|
Total Liabilities & Equity | 80,435 | 75,976 | 69,613 | 64,112 | 60,871 |
| 3,174 | 4,059 | 5,293 | 1,209 | 964.31 |
| 1,455 | 1,761 | 416.1 | 3,345 | 6,422 |
| -17.35% | 323.20% | -87.56% | -47.92% | 20.70% |
| 10.46 | 12.58 | 2.93 | 23.47 | 44.86 |
Filing Date Shares Outstanding | 137.58 | 138.44 | 140.03 | 141 | 141.91 |
Total Common Shares Outstanding | 137.58 | 138.44 | 140.03 | 140.95 | 141.91 |
| 64.68 | 55.79 | 49.64 | 42.46 | 41.13 |
| 8,434 | 7,257 | 6,485 | 5,519 | 5,372 |
Tangible Book Value Per Share | 61.30 | 52.42 | 46.31 | 39.16 | 37.85 |