Assets
Liabilities
Assets Community Bank, Inc. All Insured Commercial Banks in Montana
Total Assets 174,897,000 205,748,164
Loans & Leases 91,189,000 120,792,145
Real Estate Loans 65,367 87,668
Commercial Loans 15,634 16,983
Individual Loans 3,494 4,454
Agricultural Loans 5,424 12,721
Other Loans and Leases in Domestic and Foreign Offices 2,983 1,057
Loan and Lease Allowance (1,713) (2,077)
Unearned Income on Loans — (15)
Securities 51,125,000 54,262,073
U.S. Treasury and Agency Securities 45,716 42,081
Municipal Securities 1,852 10,208
Foreign Debt Securities — 25
All Other Securities 3,557 1,948
Cash & Balances due from depository institutions 20,600,000 17,099,491
Noninterest-Bearing Cash and Due From Banks 2,789 4,198
Interest-Bearing Bank Balances 17,811 12,902
Federal Funds Sold and Resales — 623
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 5,689 5,716
Other Real Estate Owned 323 1,002
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 5,971 6,253
Liabilities Community Bank, Inc. All Insured Commercial Banks in Montana
Total Liabilities 174,897,000 204,108,182
Deposits 154,017,000 181,992,764
Demand Deposits 43,614 26,286
All NOW & ATS Accounts 26,186 11,887
Money Market Deposit Accounts 30,409 40,170
Other Nontransaction Savings 17,787 51,017
Time Deposits At Or Below Insurance Limit 29,626 35,986
Fully Insured Brokered Deposits — 4,174
Less: Fully Insured Brokered Deposits — (4,174)
Time Deposits Above Insurance Limit 1,926 6,466
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year 276 507
Federal Funds Purchased & Resales 1,020 6,941
Federal Home Loan Bank Borrowing Maturing Over One Year 1,547 1,587
Other Borrowings Maturing Under One Year — 34
Other Borrowing Maturing Over One Year — 26
Acceptances & Other Liabilities 1,626 1,087
Capital 20,880,000 22,115,418
Subordinated Notes and Debentures — 0
Total Equity 20,880 22,115