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Total loans held for
investment
$1,025,779K
Deferred loan costs, net
$9,526K
Estimated fair
value-Mortgage Backed...
$81,531K
Gross unrealized
(losses)-Mortgage Backed...
$8,223K
Estimated fair
value-Collateralized Mortgage...
$4,133K
Estimated fair
value-Small Business...
$202K
Advance payments of
escrows
$273K
Gross unrealized
(losses)-Collateralized Mortgage...
$42K
Gross unrealized
(losses)-Small Business...
$1K
Loans held for
investment, net of allowance...
$1,029,644K
Investment securities -
held to maturity, at...
$93,997K
Cash and cash
equivalents
$57,126K
Prepaid expenses and
other assets
$11,574K
Fhlb - san francisco
stock and other equity...
$10,190K
Premises and equipment,
net
$9,551K
Accrued interest
receivable
$4,196K
Investment securities -
available for sale, at fair...
$1,346K
Acl on loans
$5,934K
Gross unrealized
gains-Mortgage Backed...
$127K
Gross unrealized
gains-Collateralized Mortgage...
$8K
Total assets
$1,217,624K
Total liabilities and
stockholders' equity
$1,217,624K
Total liabilities
$1,091,051K
Total stockholders'
equity
$126,573K
Treasury stock at cost
(11,906,396 and 11,651,897...
$187,333K
Total deposits
$892,885K
Borrowings
$184,053K
Accounts payable,
accrued interest and...
$14,113K
Retained earnings
$214,156K
Additional paid-in capital
$99,553K
Common stock, 0.01 par
value, (40,000,000 and...
$183K
Accumulated other
comprehensive income, net of...
$14K
Interest-bearing deposits
$808,257K
Noninterest-bearing deposits
$84,628K
Back
Back
Balance Sheet
source: myfinsight.com