Third Harmonic Bio (THRD) Balance Sheet

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Cash and cash equivalents
Investment securities
Loans receivable, net	610.1M
Loans receivable held for sale	129K
Federal Home Loan Bank stock-at cost	3.54M
Accrued interest receivable	2.52M
Premises and equipment, net	8.35M
Goodwill	4.32M
Bank-owned life insurance	18.85M
Other assets	11.98M
TOTAL ASSETS	839.57M
Deposits	685.99M
Borrowings from the Federal Home Loan Bank
Advances from borrowers for taxes and insurance	3.28M
Accrued interest payable	725K
Other liabilities	4.27M
Total liabilities	741.39M
Preferred stock, no par value; 2,000,000 shares authorized at June 30, 2011 and December 31, 2010, none issued	0
Common stock, $0.10 par value; 10,000,000 shares authorized, 5,290,000 shares issued and, 2,822,449 shares outstanding at June 30, 2011 and December 31, 2010, net of shares in treasury of 2,467,551.	529K
Additional paid-in capital	56.55M
Unearned ESOP shares
Treasury stock-at cost	-44.45M
Retained earnings	85.91M
Accumulated other comprehensive income	431K
Total stockholders' equity	98.18M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	839.57M

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