Franklin Financial Services Corporation (FRAF) Balance Sheet

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Cash and due from banks	16.77M
Interest-bearing deposits in other banks	23.82M
Total cash and cash equivalents	40.59M
Investment securities available for sale, at fair value	155.35M
Restricted stock	1.12M
Loans	858.58M
Allowance for loan losses	-10.69M
Net Loans	847.89M
Premises and equipment, net	14.32M
Bank owned life insurance	22.33M
Goodwill	9.02M
Other intangible assets
Other assets	6.22M
Total assets	1.11B
Deposits: Demand (non-interest bearing)	174.39M
Deposits: Savings and interest checking	726.85M
Deposits: Time	77.32M
Total Deposits	978.55M
Securities sold under agreements to repurchase
Long-term debt
Other liabilities	3.16M
Total liabilities	990.24M
Common stock $1 par value per share, 15,000,000 shares authorized with 4,351,896 shares issued and 3,955,557 shares outstanding at June 30, 2011 and 4,317,058 shares issued and 3,919,108 shares outstanding at December 31, 2010	4.69M
Capital stock without par value, 5,000,000 shares authorized with no shares issued or outstanding	0
Additional paid-in capital	39.58M
Retained earnings	82.26M
Accumulated other comprehensive loss	-2.55M
Treasury stock, 396,339 shares and 397,950 shares at cost at June 30, 2011 and December 31, 2010, respectively	-7.11M
Total shareholders' equity	116.88M
Total liabilities and shareholders' equity	1.11B

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