Citizens First (CZFC) Balance Sheet

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Cash and due from financial institutions	5.35M
Federal funds sold	0
Cash and cash equivalents	5.35M
Available-for-sale securities	55.42M
Loans held for sale
Loans, net of allowance for loan losses of $5,215 and $5,001 at June 30, 2011 and December 31, 2010, respectively	338.22M
Premises and equipment, net	9.46M
Bank owned life insurance (BOLI)	8.31M
Federal Home Loan Bank (FHLB) stock, at cost	2.03M
Accrued interest receivable	1.55M
Deferred income taxes
Goodwill	4.1M
Core deposit intangible	212K
Other real estate owned
Other assets	409K
Total Assets	441.68M
Noninterest bearing	49.44M
Savings, NOW and money market	155.91M
Time	148.48M
Total deposits	353.83M
Securities sold under repurchase agreements
FHLB advances
Subordinated debentures	5M
Accrued interest payable	219K
Other liabilities	2.24M
Total Liabilities	399.29M
Stockholders' Equity
Common stock, no par value, authorized 5,000,000 shares; issued and outstanding 1,968,777 shares at June 30, 2011 and December 31, 2010, respectively	25.9M
Retained Earnings (deficit)	8.89M
Accumulated other comprehensive income (loss)	343K
Total stockholders' equity
Total liabilities and stockholders' equity	441.68M
Stockholders' Equity
Preferred stock	7.26M
Stockholders' Equity
Preferred stock

Entities mentioned with CZFC

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