MyFinsight
Home
Blog
About
Contact
prov: the balance sheet
Download
Download image
Deferred loan costs, net
$9,547K
Advance payments of
escrows
$184K
Total loans held for
investment
$1,037,825K
Estimated fair
value-Small Business...
$254K
Gross unrealized
(losses)-Small Business...
$3K
Estimated fair
value-Collateralized Mortgage...
$4,406K
Gross unrealized
(losses)-Collateralized Mortgage...
$78K
Estimated fair
value-Mortgage Backed...
$89,994K
Gross unrealized
(losses)-Mortgage Backed...
$9,284K
Prepaid expenses and
other assets
$10,761K
Premises and equipment,
net
$8,992K
Fhlb - san francisco
stock and other equity...
$10,270K
Accrued interest
receivable
$4,180K
Loans held for
investment, net of allowance...
$1,041,776K
Investment securities -
available for sale, at fair...
$1,544K
Investment securities -
held to maturity, at...
$103,877K
Cash and cash
equivalents
$49,407K
Acl on loans
$5,780K
Gross unrealized
gains-Collateralized Mortgage...
$18K
Gross unrealized
gains-Mortgage Backed...
$124K
Total assets
$1,230,807K
Total liabilities and
stockholders' equity
$1,230,807K
Total stockholders'
equity
$128,370K
Total liabilities
$1,102,437K
Treasury stock at cost
(11,718,604 and 11,651,897...
$184,300K
Accumulated other
comprehensive income, net of...
$18K
Retained earnings
$213,163K
Accounts payable,
accrued interest and...
$14,532K
Borrowings
$213,066K
Total deposits
$874,839K
Additional paid-in capital
$99,306K
Common stock, 0.01 par
value, (40,000,000 and...
$183K
Interest-bearing deposits
$795,832K
Noninterest-bearing deposits
$79,007K
Back
Back
Balance Sheet
source: myfinsight.com
PROVIDENT FINANCIAL HOLDINGS INC (PROV)
PROVIDENT FINANCIAL HOLDINGS INC (PROV)