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pkbk: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PKBK has $2,172,134K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
2,172,134
2,170,332
Total shareholders equity
314,837
312,156
Total liabilities and shareholders' equity
2,172,134
2,170,332
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Loans, net of unearned
income
$1,960,153K
Investment securities held
to maturity, net of...
$8,793K
Investment securities
available for sale, at fair...
$5,066K
Interest bearing
deposits with banks
$152,943K
Cash and due from
banks
$6,370K
Other
$7,514K
Other real estate
owned (oreo)
$1,562K
Deferred tax asset
$9,074K
Bank owned life
insurance (boli)
$32,947K
Restricted stock
$5,366K
Premises and equipment,
net
$5,573K
Accrued interest
receivable
$10,677K
Net loans
$1,926,249K
Total investment
securities
$13,859K
Cash and cash
equivalents
$159,313K
Less allowance for
credit losses
$33,904K
Total assets
$2,172,134K
Total liabilities and
shareholders' equity
$2,172,134K
Total shareholders
equity
$314,837K
Total liabilities
$1,857,297K
Treasury stock, 784,522
shares and 484,522...
$13,789K
Accumulated other
comprehensive loss
-$227K
Retained earnings
$188,684K
Additional paid-in capital
$138,607K
Other
$16,124K
Accrued interest
payable
$5,189K
Subordinated debentures
$13,403K
Fhlbny borrowings
$70,000K
Total deposits
$1,752,581K
Common stock, 0.10 par
value authorized...
$1,237K
Preferred stock,
1,000,000 shares...
$325K
Interest-bearing deposits
$1,567,810K
Noninterest-bearing deposits
$184,771K
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PARKE BANCORP, INC. (PKBK)
PARKE BANCORP, INC. (PKBK)