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Loan receivable,
gross
$1,628,112K
Derivative basis
adjustment
-$903K
Loans receivable (net
of allowance for...
$1,612,028K
Investment securities
available for sale, at fair...
$270,310K
Interest-bearing deposits in
banks
$69,587K
Bank-owned life insurance
('boli'), net
$42,382K
Prepaid expenses and
other assets
$20,129K
Right-of-use ('rou') asset,
net
$15,596K
Cash and due from
banks
$15,530K
Equity securities,
fv-ni
$15,489K
Deferred tax asset, net
$13,638K
Federal home loan bank
('fhlb') stock, at cost
$13,105K
Premises and equipment,
net
$8,464K
Interest receivable
$6,498K
Servicing rights on sold
loans, at fair value
$3,014K
Loans held for sale
$1,063K
Goodwill and other
intangible assets
$1,062K
Financing receivable,
allowance for credit loss
$16,987K
Total assets
$2,107,895K
Total liabilities and
shareholders' equity
$2,107,895K
Total liabilities
$1,950,631K
Total shareholders'
equity
$157,264K
Accumulated other
comprehensive loss, net of tax
-$22,398K
Unearned employee stock
ownership plan (esop)...
$5,935K
Deposits
$1,599,101K
Borrowings, net
$308,143K
Accrued expenses and
other liabilities
$24,301K
Lease liability, net
$16,439K
Advances from borrowers
for taxes and...
$1,424K
Accrued interest
payable
$1,223K
Additional paid-in capital
$93,803K
Retained earnings
$91,699K
Common stock, 0.01 par
value 75,000,000...
$95K
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Balance Sheet
source: myfinsight.com
First Northwest Bancorp (FNWB)
First Northwest Bancorp (FNWB)