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Loans, gross
$93,756,724
Interest-bearing deposits
$21,002,109
Cash and due from
banks
$780,129
Estimated fair
value-USStates And Political...
$718,179
Estimated fair
value-Mortgage Backed...
$593,683
Estimated fair
value-USGovernment Corporations...
$65,509
Gross unrealized
losses-USStates And Political...
$37,134
Gross unrealized
losses-Mortgage Backed...
$6,401
Gross unrealized
losses-USGovernment Corporations...
$3,299
Loans, net of allowance
for credit losses of...
$92,220,076
Cash and cash
equivalents
$21,782,238
Investment securities
available for sale, net of...
$8,367,925
Premises and equipment,
net
$4,727,584
Cash value of life
insurance
$2,276,540
Investment securities held
to maturity, net of...
$1,416,188
Deferred tax asset
$926,910
Other investments
$739,890
Accrued interest
receivable
$411,118
Other assets
$334,061
Accrued income taxes
receivable
$46,405
Loans, allowance for
credit losses
$1,118,851
Net deferred loan
fees
-$417,797
Gross unrealized
gains-Mortgage Backed...
$8,017
Total assets
$133,248,935
Total liabilities and
shareholders' equity
$133,248,935
Total liabilities
$104,012,028
Total shareholders'
equity
$29,236,907
Unallocated common stock of
esop
$1,365,375
Accumulated other
comprehensive loss
-$195,505
Total deposits
$94,696,352
Federal home loan bank
advances
$8,000,000
Other liabilities
$702,629
Deferred compensation
$280,754
Advance payments by
borrowers for taxes and...
$209,537
Reserve for unfunded
loan commitments
$66,014
Accrued interest
payable
$56,742
Retained earnings
$17,245,044
Additional paid-in capital
$13,535,550
Common stock, 0.01 par
value, 5,000,000...
$17,193
Interest-bearing deposits
$87,012,652
Noninterest-bearing deposits
$7,683,700
Back
Back
Balance Sheet
PSB Financial, Inc. (PNSB)
PSB Financial, Inc. (PNSB)
source: myfinsight.com