| 19.27 | 17.35 | 34.95 | 24.77 | 64.08 | 104.41 |
| 0.65 | 2.27 | 5.27 | 13.77 | 1.59 | 1.61 |
Mortgage-Backed Securities | 96.68 | 93.96 | 90.69 | 100.2 | 106.17 | 82.37 |
| 97.34 | 96.23 | 95.95 | 113.97 | 107.76 | 83.98 |
| 475.98 | 465.59 | 475.52 | 494.83 | 392.64 | 341.26 |
Allowance for Loan Losses | -4.44 | -4.48 | -4.57 | -5.17 | -4.45 | -4.12 |
Other Adjustments to Gross Loans | - | -0.11 | -0.1 | -0.16 | -0.31 | -0.74 |
| 471.53 | 461 | 470.85 | 489.49 | 387.87 | 336.39 |
Property, Plant & Equipment | 16.75 | 18.07 | 19.12 | 17.39 | 17.09 | 15.77 |
| 2.99 | 2.99 | 2.99 | 2.99 | - | - |
| 0.78 | 0.92 | 1.2 | 1.53 | - | - |
| 0.86 | 1.54 | 1.73 | 0 | 3.98 | 14.43 |
Accrued Interest Receivable | 1.87 | 1.84 | 1.78 | 1.79 | 1.12 | 1.16 |
Long-Term Deferred Tax Assets | 0.98 | 1.16 | 1.18 | 1.31 | 1.14 | 0.82 |
Other Real Estate Owned & Foreclosed | 0.81 | 0.97 | 0.42 | 0.37 | - | 0.38 |
| 8.26 | 7.43 | 7.34 | 7.3 | 7.14 | 8.11 |
|
| 4.43 | 2.6 | 2.32 | 3.04 | 1.74 | 1.84 |
Interest Bearing Deposits | 427.03 | 368.27 | 379.47 | 392.71 | 344.05 | 298.08 |
| - | 55.6 | 64.2 | 59.1 | 26.8 | 77.5 |
Non-Interest Bearing Deposits | 127.85 | 122.42 | 130.33 | 145.55 | 161.14 | 131.01 |
| 554.88 | 546.29 | 574.01 | 597.36 | 531.99 | 506.6 |
| - | - | - | - | - | 2.4 |
Current Portion of Long-Term Debt | - | - | - | - | 0.83 | 0.04 |
Current Portion of Leases | - | 0.06 | - | - | - | - |
| 4 | 4 | 7 | 8.55 | 2.35 | - |
Federal Home Loan Bank Debt, Long-Term | - | - | - | - | - | 0.83 |
| - | 0.8 | 0.86 | 0.87 | 0.87 | 0.88 |
Other Long-Term Liabilities | 0.39 | 0.54 | 0.52 | 0.55 | 0.35 | 0.43 |
|
| 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Additional Paid-In Capital | 43.98 | 42.19 | 41.74 | 40.98 | 40.15 | 37.7 |
| 15.41 | 15.24 | 14.06 | 12.71 | 14.51 | 15.47 |
Comprehensive Income & Other | -1.68 | -2.26 | -3.02 | -3.18 | -2.34 | -0.48 |
|
Total Liabilities & Equity | 621.45 | 609.49 | 637.51 | 660.92 | 590.48 | 565.73 |
| 4 | 4.86 | 7.86 | 9.42 | 4.05 | 4.14 |
| 15.27 | 12.49 | 27.09 | 15.35 | 60.03 | 100.26 |
| 4.00% | -53.89% | 76.47% | -74.43% | -40.13% | 98.05% |
| 4.97 | 4.06 | 8.79 | 4.87 | 17.32 | 29.26 |
Filing Date Shares Outstanding | 3.02 | 2.99 | 3.05 | 3.03 | 2.98 | 3.2 |
Total Common Shares Outstanding | 3.02 | 3.02 | 3.06 | 3.03 | 3.26 | 3.2 |
| 19.11 | 18.28 | 17.25 | 16.68 | 16.04 | 16.46 |
| 53.98 | 51.3 | 48.61 | 46.02 | 52.35 | 52.73 |
Tangible Book Value Per Share | 17.86 | 16.98 | 15.88 | 15.19 | 16.04 | 16.46 |