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Loans receivable
$143,060,642
Federal funds sold
$710,000
Interest-bearing deposits in
other financial...
$1,523,558
Cash and due from
banks
$2,501,676
Other assets
$958,967
Deferred federal income
taxes
$216,330
Federal home loan bank
lender risk account
$428,991
Accrued interest
receivable
$553,245
Bank owned life
insurance
$1,888,660
Federal home loan bank
stock
$1,046,900
Premises and equipment
$5,136,383
Net loans
$142,147,272
Loans held for sale
$7,094,236
Held-to-maturity securities, at
amortized cost
$63,435
Available-for-sale securities, at
fair value
$9,823,586
Interest-bearing time deposits
$100,000
Cash and cash
equivalents
$4,735,234
Allowance for credit
losses
$913,370
Total assets
$174,193,239
Total liabilities and
shareholders' equity
$174,193,239
Total shareholders'
equity
$24,993,421
Total liabilities
$149,199,818
Accumulated other
comprehensive loss
-$298,406
Shares held in
irrevocable trust
$96,360
Shares acquired by esop
$654,367
Retained earnings
$17,514,888
Shares issued to
irrevocable trust
$96,360
Additional paid-in capital
$8,421,360
Accrued interest
payable and other...
$923,535
Directors plan liability
$358,343
Advances from the federal
home loan bank
$1,000,000
Total deposits
$146,917,940
Common stock -
authorized 9,000,000...
$9,946
Time
$51,794,587
Savings and money market
$34,432,859
Demand - interest
bearing
$43,683,408
Demand - non interest
bearing
$17,007,086
Back
Back
Balance Sheet
source: myfinsight.com
Mercer Bancorp, Inc. (MSBB)
Mercer Bancorp, Inc. (MSBB)