First Ottawa Bancshares Inc
OTC:FOTB
Balance Sheet
Balance Sheet Decomposition
First Ottawa Bancshares Inc
First Ottawa Bancshares Inc
Balance Sheet
First Ottawa Bancshares Inc
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Net Loans |
160
|
164
|
158
|
147
|
137
|
127
|
172
|
180
|
198
|
334
|
722
|
811
|
0
|
0
|
|
| Investments |
95
|
79
|
81
|
114
|
122
|
107
|
85
|
85
|
67
|
93
|
149
|
101
|
0
|
0
|
|
| PP&E Net |
8
|
8
|
7
|
8
|
8
|
7
|
6
|
6
|
6
|
9
|
10
|
15
|
14
|
13
|
|
| PP&E Gross |
8
|
8
|
7
|
8
|
8
|
7
|
6
|
6
|
6
|
9
|
10
|
15
|
0
|
0
|
|
| Accumulated Depreciation |
6
|
7
|
7
|
8
|
8
|
9
|
10
|
10
|
11
|
11
|
12
|
12
|
0
|
0
|
|
| Intangible Assets |
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
6
|
6
|
|
| Goodwill |
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Customer Acceptances Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
11
|
11
|
10
|
13
|
17
|
17
|
14
|
13
|
16
|
15
|
21
|
34
|
2
|
2
|
|
| Total Assets |
278
N/A
|
269
-3%
|
275
+2%
|
284
+3%
|
286
+1%
|
271
-5%
|
279
+3%
|
286
+3%
|
290
+1%
|
453
+56%
|
906
+100%
|
971
+7%
|
1 489
+53%
|
1 718
+15%
|
|
| Liabilities | |||||||||||||||
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
3
|
|
| Total Deposits |
250
|
240
|
241
|
251
|
259
|
242
|
226
|
251
|
245
|
361
|
690
|
840
|
0
|
0
|
|
| Other Interest Bearing Liabilities |
0
|
0
|
6
|
4
|
2
|
2
|
20
|
0
|
3
|
14
|
106
|
0
|
0
|
0
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
54
|
59
|
52
|
53
|
|
| Other Liabilities |
4
|
4
|
4
|
3
|
2
|
2
|
4
|
3
|
4
|
4
|
4
|
4
|
9
|
9
|
|
| Total Liabilities |
255
N/A
|
245
-4%
|
251
+2%
|
258
+3%
|
263
+2%
|
246
-6%
|
249
+1%
|
254
+2%
|
252
-1%
|
404
+60%
|
854
+111%
|
907
+6%
|
1 402
+55%
|
1 613
+15%
|
|
| Equity | |||||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
26
|
26
|
26
|
27
|
24
|
25
|
32
|
34
|
36
|
37
|
39
|
49
|
73
|
91
|
|
| Additional Paid In Capital |
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
15
|
16
|
18
|
22
|
24
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
5
|
6
|
|
| Treasury Stock |
6
|
6
|
6
|
6
|
6
|
6
|
7
|
8
|
4
|
5
|
5
|
5
|
5
|
5
|
|
| Other Equity |
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
24
N/A
|
25
+5%
|
25
+0%
|
26
+5%
|
23
-12%
|
24
+5%
|
30
+25%
|
32
+6%
|
38
+19%
|
49
+29%
|
52
+6%
|
64
+22%
|
87
+37%
|
105
+21%
|
|
| Total Liabilities & Equity |
278
N/A
|
269
-3%
|
275
+2%
|
284
+3%
|
286
+1%
|
271
-5%
|
279
+3%
|
286
+3%
|
290
+1%
|
453
+56%
|
906
+100%
|
971
+7%
|
1 489
+53%
|
1 718
+15%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|