Potomac Bancshares, Inc. (PTBS) Balance Sheet

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Cash and due from banks	1.49M
Interest-bearing deposits in other financial institutions	11.45M
Federal funds sold	794K
Securities available for sale, at fair value	42.33M
Loans held for sale	198K
Loans, net of allowance for loan losses of $4,113 and $5,012, respectively	202.76M
Premises and equipment, net	7.92M
Other real estate owned, net of valuation allowance of $379 and $95, respectively	6.39M
Accrued interest receivable	832K
Federal Home Loan Bank of Pittsburgh stock	808K
Other assets	5.49M
Total Assets	287.39M
Noninterest-bearing	37.05M
Interest-bearing	216.07M
Total Deposits	253.12M
Securities sold under agreements to repurchase	3.42M
Federal Home Loan Bank advances	1.52M
Accrued interest payable	204K
Other liabilities	3.67M
Total Liabilities	261.93M
Common stock, $1 per share par value; 5,000,000 shares authorized; 3,671,691 shares issued and outstanding	3.67M
Surplus	3.94M
Undivided profits	22.65M
Accumulated other comprehensive (loss), net	-1.93M
Stockholder's Equity before treasury stock	28.33M
Less cost of shares acquired for the treasury, 281,513 shares	2.87M
Total Stockholders' Equity	25.47M
Total Liabilities and Stockholders' Equity	287.39M

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