Solidion Technology Inc (STI)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Cash & Cash Equivalents | 3,696,000 | 4,637,000 | 5,633,000 | 5,216,000 | 4,296,000 |
| Federal Funds Sold | 792,000 | 842,000 | 1,134,000 | 981,000 | 1,058,000 |
| Securities And Investments | 34,396,000 | 33,790,000 | 33,802,000 | 32,858,000 | 33,070,000 |
| Interest Bearing Deposits | 21,000 | 21,000 | 20,000 | 20,000 | 24,000 |
| Loans Gross | 122,495,000 | 117,475,000 | 114,913,000 | 114,932,000 | 115,975,000 |
| Allowance For Loan Losses | -2,457,000 | -2,600,000 | -2,744,000 | -2,854,000 | -2,974,000 |
| PPE Net | 1,564,000 | 1,559,000 | 1,536,000 | 1,575,000 | 1,620,000 |
| Intangibles | 7,361,000 | 7,482,000 | 7,882,000 | 7,983,000 | 7,894,000 |
| Other assets | 8,991,000 | 9,347,000 | 9,997,000 | 10,083,000 | 11,911,000 |
| Total Assets | $176,859,000 | $172,553,000 | $172,173,000 | $170,794,000 | $172,874,000 |
| Liabilities | |||||
| Total deposits | 127,922,000 | 126,251,000 | 124,921,000 | 123,985,000 | 123,044,000 |
| Federal Funds Purchased | 2,483,000 | 3,014,000 | 3,192,000 | 3,263,000 | 3,131,000 |
| Trading Liabilities | 1,806,000 | 1,735,000 | 3,026,000 | 2,731,000 | 2,678,000 |
| Short Term Debt | 8,983,000 | 3,218,000 | 2,791,000 | 2,858,000 | 2,690,000 |
| Long Term Debt | 10,908,000 | 13,544,000 | 13,693,000 | 14,663,000 | 13,648,000 |
| Other liabilities | 4,691,000 | 4,591,000 | 4,890,000 | 4,071,000 | 4,553,000 |
| Total Liabilities | $156,793,000 | $152,353,000 | $152,513,000 | $151,571,000 | $149,744,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 536,378 | 536,997 | 536,877 | 536,889 | 500,491 |
| Preferred Shares | 275,000 | 172,000 | 172,000 | 172,000 | 4,942,000 |
| Common Shares | 550,000 | 550,000 | 550,000 | 550,000 | 515,000 |
| Additional Paid Capital | 9,306,000 | 9,314,000 | 9,330,000 | 9,324,000 | 8,403,000 |
| Treasury Shares | 792,000 | 795,000 | 805,000 | 823,000 | 888,000 |
| Retained earnings | 8,978,000 | 8,933,000 | 8,745,000 | 8,575,000 | 8,542,000 |
| Other shareholders' equity | 1,749,000 | 2,026,000 | 1,668,000 | 1,425,000 | 1,616,000 |
| TOTAL | $20,066,000 | $20,200,000 | $19,660,000 | $19,223,000 | $23,130,000 |
| Total Liabilities And Equity | $176,859,000 | $172,553,000 | $172,173,000 | $170,794,000 | $172,874,000 |