ANB HOLDINGS INC.

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION

($s In Thousands)      
  2015 2014 2013
ASSETS      
Cash and cash equivalents $13,365 $12,843 $11,875
Interest bearing deposits in banks 23,784 45,340 44,670
Securities, available for sale 18,217 22,271 14,980
Loans, net of allowance 210,818 176,697 159,204
Other Assets 10,101 9,396 7,013
TOTAL ASSETS $276,285 $266,547 $237,742
       
LIABILITIES AND STOCKHOLDERS' EQUITY      
Non-Interest bearing deposits $57,770 $53,010 $47,413
Interest bearing deposits 178,592 176,650 155,084
Borrowed Funds 2,117 1,536 2,485
Other Liabilities 2,942 2,525 2,301
TOTAL LIABILITIES $241,421 $233,721 $207,283
STOCKHOLDERS' EQUITY 34,864 32,826 30,459
LIABILITIES & STOCKHOLDERS' EQUITY $276,285 $266,547 $237,742

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