Attached files
| file | filename |
|---|---|
| 8-K/A - AMENDMENT TO FORM 8-K - LANDMARK BANCORP INC | v365536_8ka.htm |
| EX-99.3 - EXHIBIT 99.3 - LANDMARK BANCORP INC | v365536_ex99-3.htm |
| EX-23.1 - EXHIBIT 23.1 - LANDMARK BANCORP INC | v365536_ex23-1.htm |
| EX-99.1 - EXHIBIT 99.1 - LANDMARK BANCORP INC | v365536_ex99-1.htm |
| EX-99.4 - EXHIBIT 99.4 - LANDMARK BANCORP INC | v365536_ex99-4.htm |
Exhibit 99.2
First Capital Corporation and Subsidiaries
Condensed Consolidated Balance Sheets
(dollars in thousands)
| December 31, 2012 | ||||
| (audited) | ||||
| ASSETS: | ||||
| Cash and cash equivalents | $ | 5,261 | ||
| Investment securities | 124,191 | |||
| Loans, net | 112,554 | |||
| Loans held for sale | 6,424 | |||
| Premises and equipment, net | 9,464 | |||
| Bank owned life insurance | 6,947 | |||
| Other intangible assets, net | 142 | |||
| Real estate owned, net | 4,923 | |||
| Accrued interest and other assets | 1,998 | |||
| TOTAL ASSETS | $ | 271,904 | ||
| LIABILITIES AND STOCKHOLDERS' EQUITY: | ||||
| Deposits | $ | 175,898 | ||
| Federal Home Loan Bank and other borrowings | 66,549 | |||
| Other liabilities | 2,060 | |||
| Total liabilities | 244,507 | |||
| Stockholders' equity | 27,397 | |||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ | 271,904 | ||
| Page 1 |
Exhibit 99.2
First Capital Corporation and Subsidiaries
Condensed Consolidated Statements of Earnings
(dollars in thousands)
| Year ended | ||||
| December 31, 2012 | ||||
| (audited) | ||||
| Interest income: | ||||
| Loans | $ | 6,765 | ||
| Investment securities and other | 4,381 | |||
| Total interest income | 11,146 | |||
| Interest expense: | ||||
| Deposits | 747 | |||
| Borrowed funds | 2,320 | |||
| Total interest expense | 3,067 | |||
| Net interest income | 8,079 | |||
| Provision for loan losses | 675 | |||
| Net interest income after provision for loan losses | 7,404 | |||
| Non-interest income: | ||||
| Fees and service charges | 2,170 | |||
| Gains on sales of loans, net | 1,951 | |||
| Bank owned life insurance | 269 | |||
| Other | 1,042 | |||
| Total non-interest income | 5,432 | |||
| Investment securities: | ||||
| Gains on sales of investment securities, net | 924 | |||
| Non-interest expense: | ||||
| Compensation and benefits | 5,327 | |||
| Occupancy and equipment | 1,429 | |||
| Professional fees | 443 | |||
| Data processing | 516 | |||
| Advertising | 141 | |||
| Federal deposit insurance premiums | 369 | |||
| Foreclosure and real estate owned expense | 157 | |||
| Other | 2,549 | |||
| Total non-interest expense | 10,931 | |||
| Earnings before income taxes | 2,829 | |||
| Income tax expense | 100 | |||
| Net earnings | $ | 2,729 | ||
| Page 2 |