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ebmt: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, EBMT has $2,119,806K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
2,119,806
2,137,633
Total shareholders' equity
186,486
180,638
Total liabilities and shareholders' equity
2,119,806
2,137,633
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Loans receivable
$1,557,771K
Interest-bearing deposits in
banks
$4,454K
Cash and due from
banks
$25,061K
Other assets
$23,907K
Core deposit
intangible, net
$3,599K
Goodwill
$34,740K
Cash surrender value
of life insurance,...
$54,333K
Premises and equipment,
net
$102,032K
Mortgage servicing
rights, net
$15,131K
Accrued interest and
dividends receivable
$16,903K
Loans receivable, net
of allowance for...
$1,540,031K
Mortgage loans
held-for-sale, at fair value
$10,364K
Federal reserve bank
('frb') stock
$4,131K
Federal home loan bank
('fhlb') stock
$5,200K
Securities
available-for-sale, at fair value...
$279,920K
Total cash and cash
equivalents
$29,515K
Allowance for credit
losses
$17,740K
Total assets
$2,119,806K
Total liabilities and
shareholders' equity
$2,119,806K
Total shareholders'
equity
$186,486K
Total liabilities
$1,933,320K
Accumulated other
comprehensive loss, net of tax
-$14,770K
Treasury stock, at cost
(555,252 shares at...
$11,925K
Unallocated common stock
held by employee...
$3,581K
Retained earnings
$107,947K
Additional paid-in capital
$108,730K
Total other long-term
debt, net
$59,261K
Fhlb advances and
other borrowings
$79,167K
Accrued expenses and
other liabilities
$42,713K
Total deposits
$1,752,179K
Common stock (par value
0.01 per share...
$85K
Unamortized debt issuance
costs
$894K
Principal amount
$60,155K
Interest-bearing
$1,323,115K
Noninterest-bearing
$429,064K
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Eagle Bancorp Montana, Inc. (EBMT)
Eagle Bancorp Montana, Inc. (EBMT)