Assets
Liabilities
Assets Community Shores Bank All Insured Commercial Banks in Michigan
Total Assets 190,690,000 310,577,917
Loans & Leases 139,341,000 216,162,583
Real Estate Loans 98,362 170,377
Commercial Loans 40,103 34,246
Individual Loans 1,675 6,909
Agricultural Loans — 2,395
Other Loans and Leases in Domestic and Foreign Offices 813 4,967
Loan and Lease Allowance (1,612) (2,718)
Unearned Income on Loans — (13)
Securities 15,766,000 52,406,917
U.S. Treasury and Agency Securities 15,766 26,447
Municipal Securities — 22,390
Foreign Debt Securities — 137
All Other Securities — 3,433
Cash & Balances due from depository institutions 21,081,000 21,911,119
Noninterest-Bearing Cash and Due From Banks 3,339 7,751
Interest-Bearing Bank Balances 17,742 14,160
Federal Funds Sold and Resales — 759
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 8,470 5,622
Other Real Estate Owned 1,460 590
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 16
Acceptances and Other Assets 4,572 13,110
Liabilities Community Shores Bank All Insured Commercial Banks in Michigan
Total Liabilities 190,690,000 305,048,190
Deposits 173,393,000 271,113,548
Demand Deposits 46,908 45,963
All NOW & ATS Accounts 40,849 26,638
Money Market Deposit Accounts 22,280 45,591
Other Nontransaction Savings 32,724 76,679
Time Deposits At Or Below Insurance Limit 24,481 54,342
Fully Insured Brokered Deposits — 13,573
Less: Fully Insured Brokered Deposits — (13,573)
Time Deposits Above Insurance Limit 1,138 10,051
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 1,780
Federal Funds Purchased & Resales 4,640 1,957
Federal Home Loan Bank Borrowing Maturing Over One Year — 5,674
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 2
Acceptances & Other Liabilities 373 2,436
Capital 17,297,000 33,934,643
Subordinated Notes and Debentures — 0
Total Equity 17,297 33,935