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Premises and equipment,
gross
$138,115K
Loans receivable
$1,519,019K
Premises and equipment,
net, excluding...
$100,255K
Right-of-use assets, net of
amortization
$1,183K
Interest-bearing deposits in
banks
$38,852K
Cash and due from
banks
$24,110K
Accumulated depreciation
$37,860K
Loans receivable, net
of allowance for...
$1,501,649K
Securities
available-for-sale, at fair value...
$281,692K
Property, plant and
equipment, net
$101,438K
Total cash and cash
equivalents
$62,962K
Cash surrender value
of life insurance,...
$54,708K
Goodwill
$34,740K
Mortgage servicing
rights, net
$15,043K
Accrued interest and
dividends receivable
$14,448K
Other assets
$13,807K
Deferred tax asset, net
$8,333K
Mortgage loans
held-for-sale, at fair value
$7,452K
Federal reserve bank
('frb') stock
$4,131K
Core deposit
intangible, net
$3,314K
Federal home loan bank
('fhlb') stock
$2,650K
Allowance for credit
losses
$17,370K
Total assets
$2,106,367K
Total liabilities and
shareholders' equity
$2,106,367K
Total liabilities
$1,914,553K
Total shareholders'
equity
$191,814K
Accumulated other
comprehensive loss, net of tax
-$12,874K
Treasury stock, at cost
(549,660 shares at...
$11,567K
Unallocated common stock
held by employee...
$3,437K
Total deposits
$1,781,599K
Accrued liabilities and
other liabilities
$50,482K
Total other long-term
debt, net
$44,450K
Fhlb advances and
other borrowings
$37,917K
Federal funds purchased
$105K
Retained earnings
$111,521K
Additional paid-in capital
$108,086K
Unamortized debt issuance
costs
$705K
Common stock (par value
0.01 per share...
$85K
Interest-bearing
$1,329,416K
Noninterest-bearing
$452,183K
Principal amount
$45,155K
Back
Back
Balance Sheet
source: myfinsight.com
Eagle Bancorp Montana, Inc. (EBMT)
Eagle Bancorp Montana, Inc. (EBMT)