Evans Bancorp (EVBN) Balance Sheet

Click line-items for a historical chart and %

Cash and due from banks	14.83M
Interest-bearing deposits at banks	4.4M
Available for sale, at fair value (cost: $89,269 at June 30, 2011; $86,096 at December 31, 2010)	103.39M
Held to maturity, at amortized cost (fair value: $2,482 at June 30, 2011; $2,130 at December 31, 2010)	1.47M
Federal Home Loan Bank common stock, at amortized cost and fair value	3.22M
Federal Reserve Bank common stock, at amortized cost and fair value	1.51M
Loans and leases, net of allowance for loan and lease losses of $10,667 in 2011 and $10,424 in 2010	899.14M
Properties and equipment, net of depreciation of $12,570 in 2011 and $12,054 in 2010	11.49M
Goodwill	8.1M
Intangible assets
Bank-owned life insurance	21.4M
Other assets	15.72M
TOTAL ASSETS	1.08B
Demand
NOW	87.05M
Regular savings	496.93M
Muni-vest
Time	118.12M
Total deposits	897.97M
Securities sold under agreement to repurchase	11.61M
Other short-term borrowings
Other liabilities	17.36M
Junior subordinated debentures
Long-term borrowings
Total liabilities	989.47M
CONTINGENT LIABILITIES AND COMMITMENTS	0
Common stock, $.50 par value, 10,000,000 shares authorized; 4,108,103 at June 30, 2011 and 4,081,960 at December 31, 2010 shares issued and outstanding, respectively,	2.15M
Capital surplus	43.98M
Retained earnings	50.29M
Accumulated other comprehensive income (loss), net of tax	-1.16M
Total stockholders' equity	95.2M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1.08B

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