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pbfs: the balance sheet
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Financing
Receivables60To89Days Past Due
$3K
Financing
Receivables30To59Days Past Due
$43K
Financing Receivables
Equal To Greater...
$267K
Financing
Receivables60To89Days Past Due
$416K
Financing
Receivables30To59Days Past Due
$319K
Financing Receivables
Equal To Greater...
$388K
Financing
Receivables60To89Days Past Due
$1,620K
Financing Receivables
Equal To Greater...
$6,187K
Financing
Receivables60To89Days Past Due
$6K
Financing
Receivables30To59Days Past Due
$3K
Financial Asset Not Past
Due
$18,686K
Financial Asset Past Due
$46K
Financial Asset Not Past
Due
$96,584K
Financial Asset Past Due
$1,002K
Financial Asset Not Past
Due
$761,676K
Financial Asset Past Due
$2,008K
Financing Receivable
Excluding Accrued...
$163,470K
Financing Receivable
Excluding Accrued...
$125,267K
Financial Asset Not Past
Due
$463,597K
Financial Asset Past Due
$6,196K
Consumer Portfolio
Segment
$18,732K
Home Equity Loans And
Lines Portfolio...
$97,586K
Residential Portfolio
Segment
$763,684K
Commercial Portfolio
Segment-Construction Loans
$163,470K
Commercial And Industrial
Loan-Commercial Portfolio...
$125,267K
Commercial Portfolio
Segment-Real Estate Loan
$469,793K
Estimated fair
value-Municipal Bonds
$2,375K
Gross unrealized
losses-Municipal Bonds
$9K
Estimated fair
value-Corporate Debt Securities
$36,194K
Gross unrealized
losses-Corporate Debt Securities
$6,249K
Loans receivable
$1,638,532K
Amortized cost
$44,293K
Interest-earning deposits with
banks
$167,033K
Federal funds sold
$3,452K
Cash and due from
banks
$58,066K
Gross unrealized
gains-Corporate Debt Securities
$534K
Other assets
$25,401K
Other intangible
assets, net
$2,352K
Goodwill
$10,879K
Bank-owned life insurance
$15,306K
Premises and equipment,
net
$35,320K
Accrued interest
receivable
$9,244K
Net loans
receivable
$1,613,932K
Federal reserve bank of
new york and federal...
$3,934K
Securities held to
maturity, net of allowance...
$43,882K
Securities available for
sale, at fair value
$254,509K
Cash and cash
equivalents
$228,551K
Allowance for credit
losses
$24,600K
Allowance for credit
losses
$411K
Total assets
$2,243,310K
Related to loans
collectively evaluated
$24,474K
Related to loans
individually evaluated
$126K
Total liabilities and
shareholders' equity
$2,243,310K
Financing Receivable
Allowance For Credit Loss...
$126K
Total shareholders'
equity
$314,198K
Total liabilities
$1,929,112K
Unallocated common stock of
employee stock ownership...
$9,039K
Accumulated other
comprehensive income
$8,221K
Retained earnings
$199,719K
Additional paid in capital
$115,046K
Other liabilities
$30,013K
Mortgagors' escrow deposits
$4,068K
Total deposits
$1,895,031K
Common stock (0.01 par
value, 75,000,000...
$251K
Interest bearing
deposits
$1,325,044K
Non-interest bearing
deposits
$569,987K
Back
Back
Balance Sheet
source: myfinsight.com
Pioneer Bancorp, Inc. MD (PBFS)
Pioneer Bancorp, Inc. MD (PBFS)