City Holding Co (CHCO) Balance Sheet

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Cash and due from banks	57.23M
Interest-bearing deposits in depository institutions	7.58M
Federal funds sold
Cash and Cash Equivalents
Investment securities available for sale, at fair value	434.72M
Investment securities held-to-maturity, at amortized cost (approximate fair value at June 30, 2011 and December 31, 2010 - $24,440 and $23,100, respectively)	79.5M
Total Investment Securities	526.11M
Gross loans	2.96B
Allowance for loan losses	-19.55M
Net Loans	2.94B
Bank owned life insurance	100.29M
Premises and equipment, net	75.59M
Accrued interest receivable	7.99M
Net deferred tax asset	23.18M
Intangible assets
Other assets	50.75M
Total Assets	3.87B
Noninterest-bearing	669.87M
Demand deposits	713.64M
Savings deposits	765.2M
Time deposits	1.03B
Total Deposits	3.18B
Short-term borrowings
Long-term debt
Other liabilities	56.41M
Total Liabilities	3.43B
Preferred stock, par value $25 per share: 500,000 shares authorized; none issued	0
Common stock, par value $2.50 per share: 50,000,000 shares authorized; 18,499,282 shares issued at June 30, 2011 and December 31, 2010, less 3,414,116 and 2,994,501 shares in treasury, respectively	46.25M
Capital surplus
Retained earnings	408.82M
Cost of common stock in treasury	-127.54M
Unrealized gain on securities available-for-sale	6.01M
Unrealized gain on derivative instruments
Underfunded pension liability
Total Accumulated Other Comprehensive Loss	1.25M
Total Shareholders' Equity	434.78M
Total Liabilities and Shareholders' Equity	3.87B

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