Benchmark Bankshares Inc (BMBN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Cash & Cash Equivalents | 12,943 | 15,439 | 13,066 | 12,898 | 12,941 |
| Federal Funds Sold | 10,194 | 4,301 | 17,568 | 15,466 | 11,205 |
| Securities And Investments | 27,851 | 29,096 | 31,267 | 31,657 | 31,966 |
| Interest Bearing Deposits | 100 | 100 | 100 | 100 | N/A |
| Loans Gross | 223,266 | 222,531 | 221,419 | 214,704 | 212,366 |
| Allowance For Loan Losses | -2,011 | -1,989 | -1,978 | -1,984 | -2,124 |
| Receivables | N/A | 122 | N/A | 122 | N/A |
| PPE Net | 5,384 | 5,164 | 4,783 | 4,531 | 4,387 |
| Other assets | 6,896 | 6,741 | 6,547 | 6,392 | 7,017 |
| Total Assets | $284,623 | $281,504 | $292,772 | $283,886 | $277,757 |
| Liabilities | |||||
| Total deposits | 252,457 | 250,293 | 261,362 | 253,201 | 248,203 |
| Accounts payable and accrued liabilities | 0 | 624 | 0 | 623 | 0 |
| Other liabilities | 1,675 | 1,383 | 1,846 | 1,450 | 1,568 |
| Total Liabilities | $254,132 | $252,300 | $263,208 | $255,274 | $249,771 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,949 | 5,938 | 5,930 | 5,927 | 5,927 |
| Common Shares | 625 | 624 | 623 | 624 | 622 |
| Additional Paid Capital | 3,825 | 3,826 | 3,783 | 3,882 | 3,839 |
| Retained earnings | 25,582 | 24,674 | 24,422 | 23,566 | 23,080 |
| Other shareholders' equity | 459 | 79 | 736 | 542 | 444 |
| TOTAL | $30,491 | $29,204 | $29,564 | $28,613 | $27,986 |
| Total Liabilities And Equity | $284,623 | $281,504 | $292,772 | $283,886 | $277,757 |