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Gross loans
$276,340,634
Gross before
accumulated depreciation...
$21,086,192
Add premiums on
purchased loans
$35,012
Construction in progress
$58,585
Loans receivable, net
of allowance for...
$267,948,847
Available-for-sale, (amortized cost
of 121,879,182 and...
$106,653,763
Cash and cash
equivalents
$47,595,452
Held-to-maturity, at amortized
cost
$28,368,567
Bank-owned life insurance
(boli)
$14,948,941
Deferred tax assets
$9,365,776
Premises and equipment,
net
$7,419,746
Other assets
$1,730,128
Accrued interest
receivable
$1,450,864
Federal home loan bank of
chicago stock (fhlb)
$1,165,700
Bankers bank stock
$992,250
Certificates of deposit
$870,000
Real estate owned
(reo)
$729,427
Core deposit
intangibles
$138,000
Loans sold
$4,386,377
Allowance for credit
losses
$2,681,819
Deferred income from loan
fees
-$1,054,678
Loans in process
$303,925
Less accumulated
depreciation
$13,725,031
Total assets
$489,377,461
Total liabilities and
stockholders' equity
$489,377,461
Total liabilities
$328,011,851
Total stockholders'
equity
$161,365,610
Accumulated other
comprehensive loss
-$10,886,175
Unallocated common stock -
esop
$6,455,960
Deposits
$321,550,766
Accounts payable and
accrued expenses
$3,400,711
Advances from borrowers
for taxes and...
$3,060,374
Retained earnings
$101,386,267
Additional paid-in capital
$77,240,509
Common stock, 0.01 par
value, 9,500,000...
$80,969
Certificates of deposit
$161,227,029
Total demand deposits
$160,323,737
Passbook accounts
$89,869,558
Now accounts
$54,215,292
Daily money market
accounts
$16,238,887
Back
Back
Balance Sheet
source: myfinsight.com
Hoyne Bancorp, Inc. (HYNE)
Hoyne Bancorp, Inc. (HYNE)