Assets
Liabilities
Assets Salem Co-Operative Bank All Insured Savings Banks in New Hampshire
Total Assets 414,865,000 701,381,308
Loans & Leases 308,163,000 531,966,692
Real Estate Loans 303,903 476,843
Commercial Loans 6,493 36,363
Individual Loans 272 10,427
Agricultural Loans — 45
Other Loans and Leases in Domestic and Foreign Offices — 12,989
Loan and Lease Allowance (2,505) (4,580)
Unearned Income on Loans — (122)
Securities 71,997,000 102,301,000
U.S. Treasury and Agency Securities 31,600 61,832
Municipal Securities 18,241 23,755
Foreign Debt Securities — 38
All Other Securities 22,156 16,676
Cash & Balances due from depository institutions 6,760,000 21,748,462
Noninterest-Bearing Cash and Due From Banks 2,073 7,926
Interest-Bearing Bank Balances 4,687 13,822
Federal Funds Sold and Resales — 109
Trading Account Assets — 61
Premises and fixed assets (including capitalized leases) 4,096 12,371
Other Real Estate Owned — 260
Direct and Indirect Investments in Real Estate Ventures — 42
Investment in Unconsolidated Subsidiaries — 2
Acceptances and Other Assets 23,849 32,520
Liabilities Salem Co-Operative Bank All Insured Savings Banks in New Hampshire
Total Liabilities 414,865,000 701,381,538
Deposits 350,110,000 626,631,462
Demand Deposits 26,154 63,823
All NOW & ATS Accounts 26,166 47,901
Money Market Deposit Accounts 11,608 147,475
Other Nontransaction Savings 98,976 153,097
Time Deposits At Or Below Insurance Limit 102,022 121,628
Fully Insured Brokered Deposits — 37,790
Less: Fully Insured Brokered Deposits — (37,790)
Time Deposits Above Insurance Limit 8,229 13,821
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year 69,000 31,216
Federal Funds Purchased & Resales — 17,956
Federal Home Loan Bank Borrowing Maturing Over One Year 2,619 23,373
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 108
Acceptances & Other Liabilities 5,336 6,235
Capital 64,755,000 74,750,077
Subordinated Notes and Debentures — 0
Total Equity 64,755 74,750