Assets
Liabilities
Assets Main Street Bank Corp. All Insured Commercial Banks in West Virginia
Total Assets 408,530,000 352,916,531
Loans & Leases 342,583,000 251,345,551
Real Estate Loans 280,034 214,382
Commercial Loans 53,771 23,540
Individual Loans 12,762 10,707
Agricultural Loans — 489
Other Loans and Leases in Domestic and Foreign Offices 340 4,862
Loan and Lease Allowance (4,321) (2,612)
Unearned Income on Loans (3) (23)
Securities 35,335,000 61,493,020
U.S. Treasury and Agency Securities 35,335 42,710
Municipal Securities — 15,612
Foreign Debt Securities — 0
All Other Securities — 3,171
Cash & Balances due from depository institutions 14,753,000 16,905,265
Noninterest-Bearing Cash and Due From Banks 3,392 5,863
Interest-Bearing Bank Balances 11,361 11,042
Federal Funds Sold and Resales — 1,093
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 2,688 5,577
Other Real Estate Owned 1,075 1,934
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 12,096 14,569
Liabilities Main Street Bank Corp. All Insured Commercial Banks in West Virginia
Total Liabilities 408,530,000 330,138,694
Deposits 373,954,000 291,880,245
Demand Deposits 63,590 41,888
All NOW & ATS Accounts 13,734 29,315
Money Market Deposit Accounts 29,355 47,245
Other Nontransaction Savings 108,083 61,877
Time Deposits At Or Below Insurance Limit 101,747 82,842
Fully Insured Brokered Deposits 32,277 6,459
Less: Fully Insured Brokered Deposits (32,277) (6,459)
Time Deposits Above Insurance Limit 23,579 11,828
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year 8,000 2,848
Federal Funds Purchased & Resales 14,241 7,658
Federal Home Loan Bank Borrowing Maturing Over One Year 10,000 3,506
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 7
Acceptances & Other Liabilities 1,625 2,866
Capital 34,576,000 38,258,449
Subordinated Notes and Debentures — 0
Total Equity 34,576 38,258