Assets
Liabilities
Assets Shelby County State Bank All Insured Commercial Banks in Illinois
Total Assets 220,743,000 263,482,539
Loans & Leases 165,483,000 177,513,814
Real Estate Loans 114,081 129,954
Commercial Loans 14,747 33,024
Individual Loans 6,416 7,050
Agricultural Loans 31,145 7,588
Other Loans and Leases in Domestic and Foreign Offices 470 2,197
Loan and Lease Allowance (1,376) (2,292)
Unearned Income on Loans — (8)
Securities 45,387,000 54,360,531
U.S. Treasury and Agency Securities 26,758 33,232
Municipal Securities 18,629 18,461
Foreign Debt Securities — 9
All Other Securities — 2,659
Cash & Balances due from depository institutions 5,227,000 16,569,833
Noninterest-Bearing Cash and Due From Banks 4,093 5,072
Interest-Bearing Bank Balances 1,134 11,498
Federal Funds Sold and Resales — 658
Trading Account Assets — 3
Premises and fixed assets (including capitalized leases) 1,743 4,857
Other Real Estate Owned 57 717
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 0
Acceptances and Other Assets 2,846 8,803
Liabilities Shelby County State Bank All Insured Commercial Banks in Illinois
Total Liabilities 220,743,000 266,970,997
Deposits 198,453,000 235,846,140
Demand Deposits 30,545 35,730
All NOW & ATS Accounts 51,333 23,353
Money Market Deposit Accounts 27,728 54,801
Other Nontransaction Savings 36,995 45,883
Time Deposits At Or Below Insurance Limit 35,808 57,619
Fully Insured Brokered Deposits — 8,361
Less: Fully Insured Brokered Deposits — (8,361)
Time Deposits Above Insurance Limit 7,847 9,799
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 2,042
Federal Funds Purchased & Resales — 2,645
Federal Home Loan Bank Borrowing Maturing Over One Year — 2,343
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year 7,500 30
Acceptances & Other Liabilities 697 1,601
Capital 22,290,000 31,124,857
Subordinated Notes and Debentures — 0
Total Equity 22,290 31,125