First Federal of Northern Michigan Bancorp (FFNM)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Cash & Cash Equivalents | 2,749 | 8,099 | 3,987 | 3,856 | 1,963 |
| Securities And Investments | 55,484 | 52,573 | 50,157 | 41,330 | 37,821 |
| Loans Gross | 142,675 | 143,214 | 147,263 | 154,146 | 160,220 |
| Allowance For Loan Losses | -1,518 | -1,654 | -2,191 | -2,632 | -2,831 |
| PPE Net | 5,846 | 5,932 | 5,925 | 5,983 | 6,027 |
| Intangibles | 335 | 408 | 481 | 554 | 627 |
| Other assets | 11,474 | 13,222 | 13,303 | 12,208 | 11,906 |
| Total Assets | $217,045 | $221,795 | $218,924 | $215,445 | $215,733 |
| Liabilities | |||||
| Total deposits | 150,649 | 152,815 | 156,111 | 156,232 | 155,466 |
| Short Term Debt | 5,592 | 9,417 | 4,847 | 5,754 | 6,172 |
| Other liabilities | 36,236 | 34,978 | 33,900 | 29,963 | 30,859 |
| Total Liabilities | $192,477 | $197,210 | $194,858 | $191,949 | $192,497 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,884 | 2,884 | 2,884 | 2,884 | 2,884 |
| Common Shares | 32 | 32 | 32 | 32 | 32 |
| Additional Paid Capital | 23,853 | 23,852 | 23,851 | 23,839 | 23,822 |
| Treasury Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 2,980 | 2,896 | 2,662 | 2,399 | 2,238 |
| Other shareholders' equity | 703 | 805 | 521 | 226 | 144 |
| TOTAL | $24,568 | $24,585 | $24,066 | $23,496 | $23,236 |
| Total Liabilities And Equity | $217,045 | $221,795 | $218,924 | $215,445 | $215,733 |