Page 2 - Yampa Valley Bank FDIC

Subordinated debt 0 0
23
All other liabilities 1,040 885
24
Total equity capital 21,918 20,627
25
21,918 20,627
26 Total bank equity capital
Perpetual preferred stock 0 0
27
Common stock 1,669 1,669
28
Surplus 8,629 8,629
29
Undivided profits 11,620 10,329
30
Noncontrolling interests in consolidated subsidiaries 0 0
31
Memorand
32 Noncurrent oans and leases 1,355 1,006
Noncurrent loans that are wholly or partially guaranteed by the U.S. 0 0
33
government
34 Income earned, not collected on loans 924 800
35 Earning assets 228,145 206,385
36 Long-term assets (5+ years) 63,137 64,774
37 Average Assets, year-to-date 233,825 212,248
38 Average Assets, quarterly 241,676 217,961
39 Total risk weighted assets 197,280 174,053
40 Adjusted average assets for leverage capital purposes 244,989 218,851