Assets
Liabilities
Assets Southern Heritage Bank All Insured Commercial Banks in Louisiana
Total Assets 285,398,000 316,490,800
Loans & Leases 197,251,000 212,713,990
Real Estate Loans 154,676 168,063
Commercial Loans 27,333 33,352
Individual Loans 16,088 9,196
Agricultural Loans 169 3,242
Other Loans and Leases in Domestic and Foreign Offices 1,112 1,722
Loan and Lease Allowance (2,127) (2,855)
Unearned Income on Loans — (6)
Securities 60,206,000 64,376,830
U.S. Treasury and Agency Securities 34,363 41,871
Municipal Securities 25,058 20,305
Foreign Debt Securities — 2
All Other Securities 785 2,198
Cash & Balances due from depository institutions 18,105,000 21,589,600
Noninterest-Bearing Cash and Due From Banks 7,524 7,433
Interest-Bearing Bank Balances 10,581 14,157
Federal Funds Sold and Resales — 2,055
Trading Account Assets — 0
Premises and fixed assets (including capitalized leases) 6,668 6,911
Other Real Estate Owned 583 623
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 8
Acceptances and Other Assets 2,585 8,214
Liabilities Southern Heritage Bank All Insured Commercial Banks in Louisiana
Total Liabilities 285,398,000 307,831,290
Deposits 251,657,000 271,723,590
Demand Deposits 63,690 46,500
All NOW & ATS Accounts 56,521 30,097
Money Market Deposit Accounts 10,013 46,697
Other Nontransaction Savings 35,037 61,005
Time Deposits At Or Below Insurance Limit 72,583 61,204
Fully Insured Brokered Deposits — 4,191
Less: Fully Insured Brokered Deposits — (4,191)
Time Deposits Above Insurance Limit 11,068 17,362
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 2,192
Federal Funds Purchased & Resales 2,246 1,545
Federal Home Loan Bank Borrowing Maturing Over One Year — 3,135
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 27
Acceptances & Other Liabilities 499 1,958
Capital 33,741,000 36,107,700
Subordinated Notes and Debentures — 0
Total Equity 33,741 36,108