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Total loans
$109,595K
Held-to-maturity fair value
$6,184K
Gross unrealized
losses
$108K
Deferred loan costs
$116K
Loans, net of allowance
for credit losses of...
$108,869K
Available-for-sale debt securities
(net of credit losses...
$66,930K
Cash and cash
equivalents - cash and due...
$15,494K
Held-to-maturity debt securities
(net of allowance for...
$6,205K
Cash surrender value
of bank-owned life...
$4,086K
Premises and equipment,
net of accumulated...
$1,992K
Deferred income taxes
$1,057K
Interest receivable
$757K
Other
$551K
Equity securities
$408K
Federal home loan bank
stock
$354K
Mortgage servicing
rights
$208K
Allowance for credit
losses
$842K
Gross unrealized
gains
$87K
Total assets
$206,911K
Total liabilities and
stockholders' equity
$206,911K
Total liabilities
$167,858K
Total stockholders'
equity
$39,053K
Treasury stock - 162,681
shares at december 31,...
$1,788K
Accumulated other
comprehensive (loss)
-$1,439K
Unallocated common stock of
esop
$1,214K
Total deposits
$166,478K
Deferred compensation
$691K
Interest payable and
other liabilities
$348K
Income tax payable
$341K
Retained earnings
$27,372K
Additional paid in capital
$15,705K
Deferred compensation
liability - 40,000 shares...
$400K
Common stock, 0.01 par
value, 14,000,000...
$17K
Time
$75,024K
Savings, now and money
market
$72,671K
Demand
$18,783K
Back
Back
Balance Sheet
source: myfinsight.com
PFS Bancorp, Inc. (PFSB)
PFS Bancorp, Inc. (PFSB)