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Loans receivable
$112,241,027
Federal funds sold
$263,000
Interest-bearing deposits in
other financial...
$106,705
Cash and due from
banks
$1,191,729
Other assets
$634,306
Net deferred
federal income taxes
$1,229,784
Accrued interest
receivable
$501,291
Bank owned life
insurance
$3,700,115
Restricted stock
$875,000
Premises and equipment
$5,087,304
Net loans
$111,350,795
Available-for-sale securities
$23,003,345
Cash and cash
equivalents
$1,561,434
Allowance for credit
losses
$890,232
Total assets
$147,943,374
Total liabilities and
stockholders' equity
$147,943,374
Total stockholders'
equity
$12,653,573
Total liabilities
$135,289,801
Accumulated other
comprehensive loss
-$3,266,177
Treasury stock - 21,000
shares
$210,000
Unallocated common stock of
esop
$331,659
Deferred compensation
plan - rabbi trust -...
$210,000
Retained earnings
$12,380,292
Additional paid in capital
$3,865,853
Accrued interest
payable and other...
$618,452
Directors plan liability
$626,061
Advances by borrowers for
taxes and insurance
$642,876
Advances from the federal
home loan bank
$4,665,000
Total deposits
$128,737,412
Common stock - .01 par
value, 14,000,000...
$5,264
Time
$40,690,417
Savings and money market
$52,482,639
Demand
$35,564,356
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Back
Balance Sheet
source: myfinsight.com
Monroe Federal Bancorp, Inc. (MFBI)
Monroe Federal Bancorp, Inc. (MFBI)