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hnvr: the balance sheet
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Cash and
non-interest-bearing deposits due...
$12,339K
Interest-bearing deposits due
from banks
$152,196K
Loans
$1,966,452K
Prepaid post retirement
plan
$3,312K
Securities held to
maturity, fair value of...
$3,594K
Deferred income taxes
$1,524K
Stock in federal home
loan bank ('fhlb'),...
$7,869K
Goodwill
$19,168K
Accrued interest
receivable
$11,665K
Loans held for sale
$10,593K
Operating lease assets
$10,890K
Other assets
$10,250K
Other intangible
assets
$222K
Premises and equipment,
net
$14,388K
Loan servicing
rights
$6,449K
Total cash and cash
equivalents
$164,535K
Securities available for
sale, at fair value...
$102,636K
Loans, net
$1,944,881K
Allowance for credit
losses
$21,571K
Total assets
$2,311,976K
Total liabilities and
stockholders' equity
$2,311,976K
Total stockholders'
equity
$198,885K
Total liabilities
$2,113,091K
Accumulated other
comprehensive loss, net of tax
-$1,227K
Surplus
$124,624K
Common stock (par value
0.01 17,000,000...
$72K
Preferred stock, series a
(par value 0.01...
$5,041K
Retained earnings
$70,375K
Accrued interest
payable
$1,473K
Operating lease
liabilities
$11,565K
Other liabilities
$16,251K
Borrowings
$107,805K
Subordinated debentures
(25,000 face amount less...
$24,716K
Total deposits
$1,951,281K
Savings, now and money
market
$1,195,992K
Time
$511,625K
Non-interest-bearing demand
$243,664K
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Balance Sheet
source: myfinsight.com
Hanover Bancorp, Inc. NY (HNVR)
Hanover Bancorp, Inc. NY (HNVR)