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EXCEL - IDEA: XBRL DOCUMENT - NEW HAMPSHIRE THRIFT BANCSHARES INCFinancial_Report.xls
10-Q - FORM 10-Q - NEW HAMPSHIRE THRIFT BANCSHARES INCd330640d10q.htm
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EX-32.2 - EXHIBIT 32.2 - NEW HAMPSHIRE THRIFT BANCSHARES INCd330640dex322.htm
EX-31.1 - EXHIBIT 31.1 - NEW HAMPSHIRE THRIFT BANCSHARES INCd330640dex311.htm
EX-32.1 - EXHIBIT 32.1 - NEW HAMPSHIRE THRIFT BANCSHARES INCd330640dex321.htm
EX-31.2 - EXHIBIT 31.2 - NEW HAMPSHIRE THRIFT BANCSHARES INCd330640dex312.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 12,090 $ 21,841
Overnight deposits 26,000 2,899
Cash and cash equivalents 38,090 24,740
Securities available-for-sale 204,183 210,318
Federal Home Loan Bank stock 7,496 7,615
Loans held-for-sale 4,387 3,434
Loans receivable, net 737,137 714,952
Accrued interest receivable 2,531 2,669
Premises and equipment, net 16,677 16,450
Investments in real estate 3,427 3,451
Other real estate owned 760 1,344
Goodwill and other intangible assets 30,238 30,352
Investment in partially owned Charter Holding Corp., at equity 5,020 4,895
Bank owned life insurance 18,461 13,347
Due from broker, net 18,121  
Other assets 7,799 8,252
Total assets 1,094,327 1,041,819
LIABILITIES AND STOCKHOLDERS' EQUITY    
Noninterest-bearing 61,783 64,356
Interest-bearing 748,781 738,667
Total deposits 810,564 803,023
Federal Home Loan Bank advances 120,970 80,967
Notes Payable 272 543
Securities sold under agreements to repurchase 18,175 15,514
Subordinated debentures 20,620 20,620
Accrued expenses and other liabilities 15,012 12,492
Total liabilities 985,613 933,159
STOCKHOLDERS' EQUITY    
Preferred stock, $.01 par value per share: 2,500,000 shares authorized, non-cumulative perpetual Series B; 20,000 shares issued and outstanding at March 31, 2012 and December 31, 2011; liquidation value $1,000 per share      
Common stock, $.01 par value per share: 10,000,000 shares authorized, 6,295,639 shares issued and 5,835,360 shares outstanding at March 31, 2012 and 6,292,639 shares issued and 5,832,360 shares outstanding December 31, 2011 63 63
Warrants   85
Paid-in capital 66,036 66,658
Retained earnings 50,918 49,892
Accumulated other comprehensive loss (1,152) (887)
Treasury Stock, 460,279 shares as of March 31, 2012 and December 31, 2011, at cost (7,151) (7,151)
Total stockholders' equity 108,714 108,660
Total liabilities and stockholders' equity $ 1,094,327 $ 1,041,819