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govb: the balance sheet
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Net deferred loan
fees
$483K
Total loans
$132,835K
Interest-bearing deposits in bank
$710K
Cash and due from
banks
$3,949K
Accrued interest
receivable and other assets
$4,478K
Goodwill
$4,237K
Core deposit
intangible, net
$1,294K
Foreclosed real estate, net
$105K
Premises and equipment,
net
$2,904K
Bank owned life
insurance
$7,307K
Investments in restricted
stock, at cost
$1,109K
Loans receivable, net
of allowance for...
$131,504K
Securities
available-for-sale, at fair value
$40,931K
Total cash and cash
equivalents
$4,659K
Allowance for credit
losses
$1,100K
Net discounts on
purchased loans
$714K
Total assets
$198,528K
Total liabilities and
shareholders' equity
$198,528K
Total shareholders'
equity
$32,108K
Total liabilities
$166,420K
Authorized but unissued
stock, at cost, (shares...
$701K
Accumulated other
comprehensive loss
-$2,187K
Unearned common stock
held by employee...
$501K
Retained earnings
$28,972K
Additional paid-in capital
$6,514K
Accrued interest
payable and other...
$4,139K
Advanced payments from
borrowers for taxes and...
$501K
Advances from the federal
home loan bank
$7,000K
Total deposits
$154,780K
Common stock, .01 par
value september 30,...
$11K
Time certificates
$36,031K
Savings and club
$53,712K
Now and money market
$46,870K
Non-interest-bearing demand
$18,167K
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Balance Sheet
source: myfinsight.com
Gouverneur Bancorp, Inc. MD (GOVB)
Gouverneur Bancorp, Inc. MD (GOVB)