CSB Bancorp (CSBB) Balance Sheet

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Cash and due from banks	14.4M
Interest-earning deposits in other banks	13.31M
Federal funds sold
Total cash and cash equivalents	27.7M
Available-for-sale, at fair value	112.92M
Restricted stock, at cost	4.61M
Total securities
Loans	463.21M
Less allowance for loan losses	5M
Net loans	458.21M
Premises and equipment, net	8.56M
Core deposit intangible	413K
Goodwill	4.73M
Bank-owned life insurance	10.29M
Accrued interest receivable and other assets
TOTAL ASSETS	654.39M
Noninterest-bearing	160.95M
Interest-bearing	361.29M
Total deposits	522.24M
Short-term borrowings
Other borrowings
Accrued interest payable and other liabilities	2.96M
Total liabilities	588.64M
Common stock, $6.25 par value. Authorized 9,000,000 shares; issued 2,980,602 shares; outstanding 2,734,799 shares in 2011 and 2010	18.63M
Additional paid-in capital	9.82M
Retained earnings	41.22M
Treasury stock at cost - 245,803 shares in 2011 and 2010	-4.78M
Accumulated other comprehensive income	867K
Total shareholders' equity	65.75M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	654.39M

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