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fnwb: the balance sheet
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Derivative basis
adjustment
-$896K
Loan receivable,
gross
$1,623,132K
Prepaid expenses and
other assets
$21,040K
Right-of-use ('rou') asset,
net
$15,494K
Deferred tax asset, net
$14,168K
Goodwill and other
intangible assets, net
$1,080K
Equity and partnership
investments
$15,048K
Bank-owned life insurance
('boli'), net
$41,889K
Servicing rights on sold
loans, at fair value
$3,093K
Premises and equipment,
net
$8,788K
Interest receivable
$8,160K
Federal home loan bank
('fhlb') stock, at cost
$10,856K
Loans receivable (net
of allowance for...
$1,607,825K
Loans held for sale
$2,154K
Investment securities
available for sale, at fair...
$282,608K
Interest-earning deposits in
banks
$63,482K
Cash and due from
banks
$15,688K
Financing receivable,
allowance for credit loss
$16,203K
Total assets
$2,111,373K
Total liabilities and
shareholders' equity
$2,111,373K
Total shareholders'
equity
$154,528K
Total liabilities
$1,956,845K
Unearned employee stock
ownership plan ('esop')...
$6,100K
Accumulated other
comprehensive loss, net of tax
-$24,429K
Retained earnings
$91,317K
Additional paid-in capital
$93,646K
Advances from borrowers
for taxes and...
$2,356K
Accrued expenses and
other liabilities
$24,321K
Lease liability, net
$16,071K
Accrued interest
payable
$1,145K
Borrowings
$259,625K
Deposits
$1,653,327K
Common stock, 0.01 par
value 75,000,000...
$94K
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Balance Sheet
source: myfinsight.com
First Northwest Bancorp (FNWB)
First Northwest Bancorp (FNWB)