| Cash and due from banks |
5.56M |
| Interest-bearing deposits with other institutions |
50.23M |
| Total cash and cash equivalents |
55.79M |
| Securities available for sale |
352.62M |
| Loans held for sale |
| Restricted securities, at cost |
5.56M |
| Loans receivable, net of allowance for loan losses of $15,073 at June 30, 2011 and $14,967 at December 31, 2010 |
834.69M |
| Premises and equipment, net |
18.76M |
| Goodwill and identified intangibles |
| Other real estate owned, net of valuation allowance of $1,006 at June 30, 2011 and $1,486 at December 31, 2010 |
| Prepaid federal deposit insurance |
| Accrued interest receivable and other assets |
25.54M |
| TOTAL ASSETS |
1.34B |
| Non-interest-bearing demand deposits |
267.02M |
| Savings and interest-bearing demand deposits |
562.95M |
| Time deposits |
261.53M |
| Total deposits |
1.09B |
| Securities sold under agreements to repurchase |
31.54M |
| Short-term borrowings |
| Long-term debt |
| Subordinated notes |
5.16M |
| Accrued interest payable and other liabilities |
14.38M |
| Commitments and contingent liabilities |
0 |
| TOTAL LIABILITIES |
1.21B |
| Common stock ($2.50 par value; 20,000,000 shares authorized, 7,000,824 issued; 6,996,932 and 6,925,437 outstanding at June 30, 2011 and December 31, 2010, respectively) |
17.33M |
| Capital surplus |
44.19M |
| Retained earnings |
64.6M |
| Accumulated other comprehensive income (loss) |
2.8M |
| Total Middleburg Financial Corporation shareholders' equity |
128.92M |
| Non-controlling interest in consolidated subsidiary |
| TOTAL SHAREHOLDERS' EQUITY |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
1.34B |
