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Loans, net of deferred
fees
$898,520K
Interest-earning deposits
$21,255K
Cash and due from
banks
$19,317K
Other assets
$21,675K
Bank owned life
insurance
$31,145K
Goodwill
$5,056K
Intangible assets, net
$5,518K
Foreclosed real estate
$137K
Accrued interest
receivable
$6,498K
Finance lease
right-of-use assets
$16,082K
Operating lease
right-of-use assets
$1,124K
Premises and equipment,
net
$18,760K
Loans receivable, net
$879,866K
Federal home loan bank
stock, at cost
$3,488K
Marketable equity
securities, at fair value
$5,352K
Held-to-maturity securities, at
amortized cost (fair value...
$142,538K
Available-for-sale securities, at
fair value
$294,457K
Total cash and cash
equivalents
$40,572K
Less allowance for
credit losses
$18,654K
Total assets
$1,472,268K
Total liabilities and
shareholders' equity
$1,472,268K
Total pathfinder
bancorp, inc....
$126,339K
Total liabilities
$1,345,929K
Accumulated other
comprehensive loss
-$7,257K
Retained earnings
$79,560K
Additional paid in capital
$53,974K
Other liabilities
$14,949K
Finance lease
liabilities
$16,479K
Operating lease
liabilities
$1,326K
Accrued interest
payable
$1,134K
Subordinated debt
$30,258K
Long-term borrowings
$18,702K
Short-term borrowings
$38,000K
Total deposits
$1,225,081K
Common
stock-Nonvoting Common Stock
$14K
Common stock-Voting
Common Stock
$48K
Noninterest-bearing
$196,299K
Interest-bearing
$1,028,782K
Back
Back
Balance Sheet
source: myfinsight.com
Pathfinder Bancorp, Inc. (PBHC)
Pathfinder Bancorp, Inc. (PBHC)