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Total loans held for
investment
$1,033,522K
Deferred loan costs, net
$9,571K
Estimated fair
value-Mortgage Backed...
$86,228K
Gross unrealized
(losses)-Mortgage Backed...
$8,197K
Estimated fair
value-Collateralized Mortgage...
$4,366K
Estimated fair
value-Small Business...
$212K
Advance payments of
escrows
$196K
Gross unrealized
(losses)-Collateralized Mortgage...
$56K
Gross unrealized
(losses)-Small Business...
$2K
Loans held for
investment, net of allowance...
$1,037,655K
Investment securities -
held to maturity, at...
$98,899K
Cash and cash
equivalents
$54,370K
Prepaid expenses and
other assets
$11,333K
Fhlb - san francisco
stock and other equity...
$10,289K
Premises and equipment,
net
$9,836K
Accrued interest
receivable
$4,106K
Investment securities -
available for sale, at fair...
$1,404K
Acl on loans
$5,634K
Gross unrealized
gains-Mortgage Backed...
$144K
Gross unrealized
gains-Collateralized Mortgage...
$18K
Total assets
$1,227,892K
Total liabilities and
stockholders' equity
$1,227,892K
Total liabilities
$1,100,401K
Total stockholders'
equity
$127,491K
Treasury stock at cost
(11,814,864 and 11,651,897...
$185,836K
Total deposits
$872,434K
Borrowings
$213,060K
Accounts payable,
accrued interest and...
$14,907K
Retained earnings
$213,693K
Additional paid-in capital
$99,434K
Common stock, 0.01 par
value, (40,000,000 and...
$183K
Accumulated other
comprehensive income, net of...
$17K
Interest-bearing deposits
$797,118K
Noninterest-bearing deposits
$75,316K
Back
Back
Balance Sheet
source: myfinsight.com
PROVIDENT FINANCIAL HOLDINGS INC (PROV)
PROVIDENT FINANCIAL HOLDINGS INC (PROV)