Assets
Liabilities
Assets The Sherwood State Bank All Insured Commercial Banks in Ohio
Total Assets 62,878,000 353,870,101
Loans & Leases 37,915,000 243,475,596
Real Estate Loans 25,886 191,190
Commercial Loans 4,537 34,148
Individual Loans 5,354 12,637
Agricultural Loans 2,065 4,542
Other Loans and Leases in Domestic and Foreign Offices 442 3,690
Loan and Lease Allowance (369) (2,694)
Unearned Income on Loans — (36)
Securities 15,644,000 70,415,404
U.S. Treasury and Agency Securities 8,750 44,085
Municipal Securities 6,894 24,630
Foreign Debt Securities — 0
All Other Securities — 1,701
Cash & Balances due from depository institutions 4,378,000 18,566,092
Noninterest-Bearing Cash and Due From Banks 4,344 6,766
Interest-Bearing Bank Balances 34 11,800
Federal Funds Sold and Resales 735 1,109
Trading Account Assets — 23
Premises and fixed assets (including capitalized leases) 1,880 5,319
Other Real Estate Owned 73 208
Direct and Indirect Investments in Real Estate Ventures — 0
Investment in Unconsolidated Subsidiaries — 7
Acceptances and Other Assets 2,253 14,748
Liabilities The Sherwood State Bank All Insured Commercial Banks in Ohio
Total Liabilities 62,878,000 357,255,798
Deposits 55,853,000 317,011,468
Demand Deposits 8,726 52,903
All NOW & ATS Accounts 5,707 32,918
Money Market Deposit Accounts 17,110 64,919
Other Nontransaction Savings 7,406 74,411
Time Deposits At Or Below Insurance Limit 15,441 62,251
Fully Insured Brokered Deposits — 11,732
Less: Fully Insured Brokered Deposits — (11,732)
Time Deposits Above Insurance Limit 303 10,533
Total Deposits in Foreign Offices — 0
Federal Home Loan Bank Borrowings Maturing Under One Year — 6,564
Federal Funds Purchased & Resales — 5,842
Federal Home Loan Bank Borrowing Maturing Over One Year 903 4,110
Other Borrowings Maturing Under One Year — 0
Other Borrowing Maturing Over One Year — 101
Acceptances & Other Liabilities 257 2,460
Capital 7,025,000 40,244,330
Subordinated Notes and Debentures — 124
Total Equity 7,025 40,120