| 59.25 | 108.12 | 86.6 | 71.43 | 138.79 |
| 654.38 | 463.6 | 468.45 | 495.38 | 479.91 |
Mortgage-Backed Securities | - | 138.3 | 150.15 | 161.48 | 206.17 |
| 654.38 | 601.9 | 618.6 | 656.85 | 686.08 |
| 999.93 | 988.61 | 857.18 | 853.19 | 803.73 |
Allowance for Loan Losses | -9.89 | -10.26 | -9.09 | -8.23 | -7.67 |
Other Adjustments to Gross Loans | -0.62 | -0.66 | -0.53 | -0.45 | -0.48 |
| 989.42 | 977.69 | 847.55 | 844.52 | 795.57 |
Property, Plant & Equipment | 20.32 | 18.18 | 12.21 | 11.79 | 11.25 |
| 10.72 | 10.72 | 5.85 | 5.85 | 5.85 |
| 1.49 | 1.86 | - | - | - |
| - | 0.62 | 0.41 | - | 0.62 |
Accrued Interest Receivable | 6.54 | 6.47 | 6.31 | 6 | 5.1 |
Long-Term Deferred Tax Assets | - | 16.38 | 16.32 | 21.56 | 0.26 |
Other Real Estate Owned & Foreclosed | - | - | - | 0.66 | 0.96 |
| 82.4 | 69.7 | 61.52 | 58.9 | 57.69 |
|
Interest Bearing Deposits | 1,314 | 1,267 | 1,157 | 1,196 | 1,163 |
| - | 87.64 | 65.78 | 18.61 | 14.6 |
Non-Interest Bearing Deposits | 313.02 | 290.09 | 281.22 | 327.71 | 317.43 |
| 1,627 | 1,645 | 1,504 | 1,543 | 1,495 |
Current Portion of Leases | - | 0.37 | - | - | - |
| 1.58 | 1.46 | 1.42 | 0.11 | 0.05 |
| - | 1.16 | 1.13 | 1.44 | 1.56 |
Other Long-Term Liabilities | 11.08 | 7.49 | 8.33 | 10.59 | 14.23 |
|
| 22.02 | 21.83 | 7.4 | 7.36 | 7.58 |
| 202.56 | 196.34 | 197.98 | 199.09 | 188.23 |
Comprehensive Income & Other | -39.67 | -61.77 | -64.87 | -83.77 | -4.06 |
|
Total Liabilities & Equity | 1,825 | 1,812 | 1,655 | 1,678 | 1,702 |
| - | 1.52 | 1.13 | 1.44 | 1.56 |
| 59.25 | 106.59 | 85.48 | 69.99 | 137.23 |
| -44.41% | 24.71% | 22.13% | -49.00% | 4.08% |
| 9.31 | 17.29 | 14.51 | 11.68 | 22.10 |
Filing Date Shares Outstanding | 6.36 | 6.36 | 5.89 | 5.89 | 6.02 |
Total Common Shares Outstanding | 6.36 | 6.36 | 5.89 | 5.89 | 6.06 |
| 29.06 | 24.60 | 23.86 | 20.83 | 31.62 |
| 172.7 | 143.83 | 134.67 | 116.84 | 185.9 |
Tangible Book Value Per Share | 27.14 | 22.62 | 22.87 | 19.84 | 30.66 |