Consolidated Statement of Condition
(unaudited, in thousands)
Assets
Assets chart for Savings Bank Consolidated Statement of Condition
| Asset Type |
June 30,2019 |
December 31, 2018 |
| Cash and Due from Banks |
$ 13,445 |
$ 12,912 |
| Interest-Bearing Balances Due |
|
|
| From Depository Institutions |
37,060 |
7,957 |
| |
|
|
| Investment Securities |
476,298 |
521,996 |
| |
|
|
| Loans |
531,859 |
527,461 |
| Less: Allowance for Loan Losses |
(11,659) |
(11,698) |
| Net Loans |
520,200 |
515,763 |
| |
|
|
| Premises and Equipment |
10,144 |
9,816 |
| Other Assets |
36,864 |
39,883 |
| TOTAL ASSETS |
$ 1,094,011 |
$
1,108,327 |
Liabilities and Shareholders’ Equity
Liabilities and Shareholders’ Equity chart for Savings Bank Consolidated Statement of Condition
| Liabilities and Shareholder's Equity Type |
June 30, 2019 |
December 31, 2018 |
| Non-Interest Bearing Deposits |
$ 267,971 |
$ 265,682 |
| Interest-Bearing Deposits |
637,704 |
666,318 |
| Total Deposits |
905,675 |
932,000 |
| |
|
|
| Other Liabilities |
4,443 |
4,436 |
| |
|
|
| TOTAL LIABILITIES |
910,118 |
936,436 |
| |
|
|
| Common Stock |
2,967 |
2,967 |
| Additional Paid in Capital |
4,524 |
4,524 |
| Retained Earnings, Net |
176,402 |
164,400 |
| TOTAL SHAREHOLDERS' EQUITY |
183,893 |
171,891 |
| TOTAL LIABILITIES AND EQUITY |
$ 1,094,011 |
$ 1,108,327 |