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pnbk: the balance sheet
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Loans receivable,
gross
$588,666K
Available-for-sale securities, at
fair value
$105,549K
Restricted cash
$20,535K
Interest bearing
deposits
$178,889K
Noninterest bearing
deposits and cash
$2,106K
Other assets
$8,067K
Core deposit
intangible, net
$121K
Premises and equipment,
net
$28,210K
Accrued interest and
dividends receivable
$4,257K
Loans held for sale
$18,408K
Loans receivable (net
of allowance for...
$581,479K
Federal home loan bank
(fhlb) stock, at cost
$679K
Federal reserve bank
(frb) stock, at cost
$2,452K
Total investment
securities
$105,549K
Total cash, cash
equivalents and restricted...
$201,530K
Allowance for credit
losses
$7,187K
Total assets
$950,752K
Total liabilities and
shareholders' equity
$950,752K
Total shareholders'
equity
$95,023K
Total liabilities
$855,729K
Accumulated other
comprehensive loss
-$11,921K
Accumulated deficit
-$97,343K
Common stock
$204,287K
Accrued expenses and
other liabilities
$6,045K
Advances from borrowers
for taxes and...
$2,391K
Junior subordinated
debt owed to...
$8,155K
Subordinated debt, net
$8,283K
Total deposits
$830,855K
Interest bearing
deposits
$743,089K
Noninterest bearing
deposits
$87,766K
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Balance Sheet
source: myfinsight.com
PATRIOT NATIONAL BANCORP INC (PNBK)
PATRIOT NATIONAL BANCORP INC (PNBK)