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Net deferred loan
fees
$495K
Total loans
$134,439K
Interest-bearing deposits in bank
$1,228K
Cash and due from
banks
$3,481K
Accrued interest
receivable and other assets
$4,846K
Goodwill
$4,237K
Core deposit
intangible, net
$1,213K
Foreclosed real estate, net
$158K
Premises and equipment,
net
$2,869K
Bank owned life
insurance
$6,892K
Investments in restricted
stock, at cost
$1,022K
Loans receivable, net
of allowance for...
$133,133K
Securities
available-for-sale, at fair value
$42,797K
Total cash and cash
equivalents
$4,709K
Allowance for credit
losses
$1,112K
Net discounts on
purchased loans
$689K
Total assets
$201,876K
Total liabilities and
shareholders' equity
$201,876K
Total shareholders'
equity
$32,625K
Total liabilities
$169,251K
Authorized but unissued
stock, at cost, (shares...
$555K
Accumulated other
comprehensive loss
-$1,875K
Unearned common stock
held by employee...
$463K
Retained earnings
$29,165K
Additional paid-in capital
$6,342K
Accrued interest
payable and other...
$4,240K
Advanced payments from
borrowers for taxes and...
$1,493K
Advances from the federal
home loan bank
$5,000K
Total deposits
$158,518K
Common stock, .01 par
value december 31,...
$11K
Time certificates
$36,968K
Savings and club
$51,925K
Now and money market
$51,965K
Non-interest-bearing demand
$17,660K
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Balance Sheet
source: myfinsight.com
Gouverneur Bancorp, Inc. MD (GOVB)
Gouverneur Bancorp, Inc. MD (GOVB)