Union Bankshares (UNB) Balance Sheet

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Cash and due from banks	3.95M
Federal funds sold and overnight deposits	31.62M
Cash and cash equivalents	35.57M
Interest bearing deposits in banks
Investment securities available-for-sale	59.67M
Investment securities held-to-maturity (fair value $3.5 million and $502 thousand at June 30, 2011 and December 31, 2010, respectively)	999K
Loans held for sale
Loans	522.36M
Allowance for loan losses	-5.23M
Net deferred loan costs	649K
Net loans	517.78M
Accrued interest receivable	1.96M
Premises and equipment, net	13.38M
Core deposit intangible
Goodwill	2.22M
Other assets	8.71M
Total assets	672.58M
Noninterest bearing	116.38M
Interest bearing	350.38M
Time	105.43M
Total deposits	572.19M
Borrowed funds
Accrued interest and other liabilities
Total liabilities	615.77M
Commitments and Contingencies	0
Common stock, $2.00 par value; 7,500,000 shares authorized; 4,923,286 shares issued at June 30, 2011 and 4,921,786 shares issued at December 31, 2010	9.87M
Additional-paid-in capital	605K
Retained earnings	51.99M
Treasury stock at cost; 466,082 shares at June 30, 2011 and December 31, 2010	-4.02M
Accumulated other comprehensive loss	-1.64M
Total stockholders' equity	56.81M
Total liabilities and stockholders' equity	672.58M

Entities mentioned with UNB

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