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necb: the balance sheet
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Deferred loan costs
(fees), net
$156K
Loans receivable
$1,873,598K
Interest-bearing deposits
$53,182K
Cash and amounts due
from depository...
$11,155K
Other assets
$9,574K
Right of use assets -
financing
$344K
Right of use assets -
operating
$4,212K
Property held for
investment
$1,343K
Real estate owned
$545K
Accrued interest
receivable
$12,794K
Bank owned life
insurance
$26,251K
Investments in restricted
stock, at cost
$410K
Premises and equipment,
net
$25,507K
Net loans
$1,869,006K
Securities
held-to-maturity ( net of...
$16,308K
Equity securities
$25,515K
Certificates of deposit
$100K
Total cash and cash
equivalents
$64,337K
Allowance for credit
losses
$4,748K
Total assets
$2,056,246K
Total liabilities and
stockholders' equity
$2,056,246K
Total stockholders'
equity
$344,043K
Total liabilities
$1,712,203K
Unearned employee stock
ownership plan ('esop')...
$5,435K
Accumulated other
comprehensive income
$229K
Retained earnings
$236,843K
Additional paid-in capital
$112,266K
Accounts payable and
accrued expenses
$18,998K
Lease liability -
financing
$638K
Lease liability -
operating
$4,333K
Borrowings
$170,000K
Advance payments by
borrowers for taxes and...
$2,840K
Total deposits
$1,515,394K
Common stock, 0.01 par
value 75,000,000...
$140K
Interest bearing
$1,228,146K
Non-interest bearing
$287,248K
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Back
Balance Sheet
source: myfinsight.com
NorthEast Community Bancorp, Inc. MD (NECB)
NorthEast Community Bancorp, Inc. MD (NECB)