For the year ending 2025-12-31, PKBK has $2,249,436K in assets. $1,924,918K in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash and due from banks | 7,738 | |||
| Interest earning deposits with banks | 149,125 | |||
| Cash and cash equivalents | 156,863 | |||
| Investment securities available for sale, at fair value | 4,746 | |||
| Investment securities held to maturity, net of allowance for credit losses | 8,777 | |||
| Total investment securities | 13,523 | |||
| Loans, net of unearned income | 2,035,227 | |||
| Less allowance for credit losses | 34,649 | |||
| Net loans | 2,000,578 | |||
| Interest receivable | 11,257 | |||
| Property, plant and equipment, gross | 12,979 | |||
| Less accumulated depreciation and amortization | 7,473 | |||
| Premises and equipment, net | 5,506 | |||
| Restricted stock | 8,085 | |||
| Bank owned life insurance (boli) | 35,320 | |||
| Deferred tax asset | 10,719 | |||
| Other real estate owned (oreo) | 2,862 | |||
| Other assets | 4,723 | |||
| Total assets | 2,249,436 | |||
| Noninterest-bearing deposits | 196,506 | |||
| Interest-bearing deposits | 1,562,163 | |||
| Total deposits | 1,758,669 | |||
| Fhlbny borrowings | 130,000 | |||
| Subordinated debentures | 13,403 | |||
| Accrued interest payable | 4,575 | |||
| Accrued liabilities and other liabilities | 18,271 | |||
| Total liabilities | 1,924,918 | |||
| Preferred stock, 1,000,000 shares authorized, 1,000 liquidation value series b non-cumulative convertible 325 shares outstanding at december 31, 2025 and 2024, respectively | 325 | |||
| Common stock, 0.10 par value authorized 15,000,000 shares issued 12,425,768 shares and 12,313,489 shares at december 31, 2025 and 2024, respectively | 1,243 | |||
| Additional paid-in capital | 139,268 | |||
| Retained earnings | 197,671 | |||
| Accumulated other comprehensive loss | -200 | |||
| Treasury stock, 784,522 shares and 484,522 shares at december 31, 2025 and 2024, respectively, at cost | 13,789 | |||
| Total shareholders equity | 324,518 | |||
| Total liabilities and shareholders' equity | 2,249,436 | |||
PARKE BANCORP, INC. (PKBK)
PARKE BANCORP, INC. (PKBK)