Page 6 - Farmers National Bank 2021 Annual Report

CONSOLIDATED BALANCE SHEETS 04
December 31, 2021 and 2020
(dollars in thousands, except share and per share data)
ASSETS
2021
204,415 194,513
2020
156,453 147,729
456,051 16,131 1,729 2,660 2,541 273 2,619 4,973
791,159
166,518 475,677 59,189
701,384
10,000 1,741 6,777
719,902
347 4,477 61,033 5,400
71,257 791,159
Cash and due from banks
Securities available for sale
Loans, net of allowance for loan losses of $6,310 and
$5,913 at December 31, 2021 and 2020, respectively Premises and equipment, net
Right-of-use assets
Federal Reserve and Federal Home Loan Bank stock Accrued interest receivable
$
$
476,517 15,697 1,516 2,660 2,447 - Goodwill 2,619
Other real estate owned Other assets
6,700
907,084
201,521 563,522 49,790
814,833
10,000 1,517 6,303
832,653
347 4,477 66,622 2,985
74,431 907,084
TOTAL ASSETS
$
$
$
$
LIABILITIES AND STOCKHOLDERS’ EQUITY
Deposits
Demand
Savings, NOW and money market Time
TOTAL DEPOSITS
Liabilities
Federal Home Loan Bank advances Operating lease liability
Other liabilities
TOTAL LIABILITIES
Stockholders’ Equity
Common stock, $0.40 par value; 2,500,000 shares authorized, 868,059 (2021) and 868,059 (2020) shares issued and outstanding
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
TOTAL STOCKHOLDERS’ EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
$
$