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Emclaire Finl Cor (EMCF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Cash & Cash Equivalents	3,015	2,465	2,359	2,668	2,684
Federal Funds Sold	3,764	3,049	4,240	2,182	2,512
Securities And Investments	106,145	112,469	112,981	121,324	146,715
Interest Bearing Deposits	35,546	14,437	9,187	9,597	9,225
Loans Gross	498,724	433,824	429,891	406,044	396,643
PPE Net	17,125	15,924	16,114	15,042	15,048
Intangibles	10,972	4,169	4,218	4,267	4,316
Other assets	22,334	21,270	21,605	21,284	22,003

Total Assets	$697,625	$607,607	$600,595	$582,408	$599,146

Liabilities
Total deposits	596,886	510,679	489,887	505,159	512,412
Short Term Debt	2,500	N/A	N/A	1,400	7,500
Long Term Debt	35,000	35,000	49,250	15,000	15,000
Other liabilities	8,388	7,921	8,619	7,445	7,333

Total Liabilities	$642,774	$553,600	$547,756	$529,004	$542,245

Shareholders' Equity
Shares Outstanding, K	2,146	2,146	2,145	2,138	2,135
Preferred Shares	N/A	N/A	N/A	N/A	5,000
Common Shares	2,810	2,808	2,808	2,800	2,795
Additional Paid Capital	27,809	27,747	27,701	27,648	27,573
Treasury Shares	2,000	2,000	2,000	2,000	2,000
Retained earnings	28,822	28,450	28,206	27,794	26,811
Other shareholders' equity	-2,590	-2,998	-3,876	-2,838	-3,278
TOTAL	$54,851	$54,007	$52,839	$53,404	$56,901

Total Liabilities And Equity	$697,625	$607,607	$600,595	$582,408	$599,146