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mfbi: the balance sheet
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Loans receivable
$110,712,845
Federal funds sold
$148,000
Interest-bearing deposits in
other financial...
$128,669
Cash and due from
banks
$2,442,270
Other assets
$695,850
Net deferred
federal income taxes
$1,301,593
Accrued interest
receivable
$493,806
Bank owned life
insurance
$3,667,872
Restricted stock
$875,000
Premises and equipment
$5,076,207
Net loans
$109,760,906
Available-for-sale securities
$23,009,150
Cash and cash
equivalents
$2,718,939
Allowance for credit
losses
$951,939
Total assets
$147,599,323
Total liabilities and
stockholders' equity
$147,599,323
Total stockholders'
equity
$12,360,374
Total liabilities
$135,238,949
Accumulated other
comprehensive loss
-$3,536,315
Treasury stock - 21,000
shares
$210,000
Unallocated common stock of
esop
$336,265
Deferred compensation
plan - rabbi trust -...
$210,000
Retained earnings
$12,362,447
Accrued interest
payable and other...
$676,926
Directors plan liability
$620,046
Advances by borrowers for
taxes and insurance
$336,340
Advances from the federal
home loan bank
$11,142,000
Total deposits
$122,463,637
Additional paid in capital
$3,865,243
Common stock - .01 par
value, 14,000,000...
$5,264
Time
$35,826,065
Savings and money market
$51,785,760
Demand
$34,851,812
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Back
Balance Sheet
source: myfinsight.com
Monroe Federal Bancorp, Inc. (MFBI)
Monroe Federal Bancorp, Inc. (MFBI)