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Loans receivable$111,327,938 Cash and due frombanks$1,315,276 Interest-bearing deposits inother financial...$99,114 Federal funds sold$41,000 Net loans$110,528,620 Available-for-sale securities$18,446,427 Premises and equipment$5,030,817 Bank owned lifeinsurance$3,733,511 Cash and cashequivalents$1,455,390 Net deferredfederal income taxes$1,378,041 Restricted stock$728,200 Other assets$650,759 Accrued interestreceivable$476,985 Allowance for creditlosses$799,318 Total assets$142,428,750 Total liabilities andstockholders' equity$142,428,750 Total liabilities$130,027,346 Total stockholders'equity$12,401,404 Accumulated othercomprehensive loss-$3,236,269 Unallocated common stock ofesop$327,052 Treasury stock - 21,000shares$210,000 Total deposits$124,549,781 Advances from the federalhome loan bank$3,834,000 Accrued interestpayable and other...$622,770 Directors plan liability$618,445 Advances by borrowers fortaxes and insurance$402,350 Retained earnings$12,076,464 Additional paid in capital$3,882,997 Deferred compensationplan - rabbi trust -...$210,000 Common stock - .01 parvalue, 14,000,000...$5,264 Savings and money market$51,549,035 Time$41,344,277 Demand$31,656,469
Balance Sheet

Monroe Federal Bancorp, Inc. (MFBI)

Monroe Federal Bancorp, Inc. (MFBI)

source: myfinsight.com