Assets
Liabilities
Assets Hertford Savings Bank, Ssb All Insured Savings Banks in North Carolina
Total Assets 12,258,000 206,673,526
Loans & Leases 7,954,000 143,700,474
Real Estate Loans 7,693 139,513
Commercial Loans — 4,326
Individual Loans 342 1,091
Agricultural Loans — 63
Other Loans and Leases in Domestic and Foreign Offices — 219
Loan and Lease Allowance (81) (1,458)
Unearned Income on Loans — (54)
Securities 290,000 33,348,474
U.S. Treasury and Agency Securities — 21,867
Municipal Securities 278 10,032
Foreign Debt Securities — 0
All Other Securities 12 1,449
Cash & Balances due from depository institutions 3,681,000 17,434,526
Noninterest-Bearing Cash and Due From Banks 1,501 2,914
Interest-Bearing Bank Balances 2,180 14,520
Federal Funds Sold and Resales — 792
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 47 3,743
Other Real Estate Owned 178 609
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 108 7,046
Liabilities Hertford Savings Bank, Ssb All Insured Savings Banks in North Carolina
Total Liabilities 12,259,000 197,672,368
Deposits 10,245,000 167,580,895
Demand Deposits 659 13,678
All NOW & ATS Accounts — 12,124
Money Market Deposit Accounts — 37,303
Other Nontransaction Savings 5,469 23,973
Time Deposits At Or Below Insurance Limit 4,111 58,971
Fully Insured Brokered Deposits — 3,631
Less: Fully Insured Brokered Deposits — (3,631)
Time Deposits Above Insurance Limit — 11,568
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 2,214
Federal Funds Purchased & Resales — 21
Federal Home Loan Bank Borrowing Maturing Over One Year — 5,990
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 143
Acceptances & Other Liabilities 6 1,595
Capital 2,014,000 30,091,474
Subordinated Notes and Debentures — 0
Total Equity 2,014 30,091