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Gross loans
$292,152,000
Gross before
accumulated depreciation...
$21,246,000
Add premiums on
purchased loans
$32,000
Loans in process
-$26,000
Construction in progress
$138,000
Loans receivable, net
of allowance for...
$282,289,000
Available-for-sale, (amortized cost
of 116,635 and...
$100,856,000
Held-to-maturity, at amortized
cost
$25,915,000
Cash and cash
equivalents
$25,376,000
Bank-owned life insurance
(boli)
$20,356,000
Deferred tax assets
$9,480,000
Premises and equipment,
net
$7,337,000
Other assets
$2,862,000
Accrued interest
receivable
$1,685,000
Federal home loan bank of
chicago stock (fhlb)
$1,166,000
Bankers bank stock
$992,000
Certificates of deposit in
other financial...
$870,000
Real estate owned
(reo)
$729,000
Core deposit
intangibles
$46,000
Loans sold
$5,853,000
Allowance for credit
losses
$2,952,000
Deferred income from loan
fees
-$1,116,000
Less accumulated
depreciation
$14,047,000
Total assets
$479,959,000
Total liabilities and
stockholders' equity
$479,959,000
Total liabilities
$318,816,000
Total stockholders'
equity
$161,143,000
Accumulated other
comprehensive loss
-$11,283,000
Unallocated common stock -
esop
$6,326,000
Deposits
$312,562,000
Accounts payable and
accrued expenses
$3,187,000
Advances from borrowers
for taxes and...
$3,067,000
Retained earnings
$101,364,000
Additional paid-in capital
$77,307,000
Common stock, 0.01 par
value, 9,500,000...
$81,000
Back
Back
Balance Sheet
Hoyne Bancorp, Inc. (HYNE)
Hoyne Bancorp, Inc. (HYNE)
source: myfinsight.com