Assets
Liabilities
Assets The James Polk Stone Community Bank All Insured Commercial Banks in New Mexico
Total Assets 229,087,000 328,421,400
Loans & Leases 101,287,000 170,307,000
Real Estate Loans 79,750 132,061
Commercial Loans 10,758 29,519
Individual Loans 11,249 4,305
Agricultural Loans 1,828 4,741
Other Loans and Leases in Domestic and Foreign Offices — 2,482
Loan and Lease Allowance (2,000) (2,746)
Unearned Income on Loans (298) (56)
Securities 61,511,000 106,868,743
U.S. Treasury and Agency Securities 51,383 69,080
Municipal Securities 10,128 29,571
Foreign Debt Securities — 23
All Other Securities — 8,194
Cash & Balances due from depository institutions 41,843,000 30,843,000
Noninterest-Bearing Cash and Due From Banks 11,174 6,250
Interest-Bearing Bank Balances 30,669 24,593
Federal Funds Sold and Resales 13,300 2,817
Trading Account Assets — 2
Premises and fixed assets (including capitalized leases) 8,271 6,990
Other Real Estate Owned 1,570 1,141
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 18
Acceptances and Other Assets 1,305 9,436
Liabilities The James Polk Stone Community Bank All Insured Commercial Banks in New Mexico
Total Liabilities 229,086,000 307,286,600
Deposits 206,062,000 274,504,771
Demand Deposits 97,279 43,093
All NOW & ATS Accounts 55,556 24,796
Money Market Deposit Accounts 5,250 76,743
Other Nontransaction Savings 26,484 72,638
Time Deposits At Or Below Insurance Limit 7,203 33,960
Fully Insured Brokered Deposits — 2,461
Less: Fully Insured Brokered Deposits — (2,461)
Time Deposits Above Insurance Limit 2,378 14,333
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 1,517
Federal Funds Purchased & Resales 11,511 3,163
Federal Home Loan Bank Borrowing Maturing Over One Year 100 2,560
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 0
Acceptances & Other Liabilities 301 1,701
Capital 23,024,000 32,781,829
Subordinated Notes and Debentures — 0
Total Equity 23,024 32,782