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Loans
$532,071K
Due from banks,
interest-bearing
$41,585K
Due from banks,
non-interest-bearing
$3,083K
Deferred loan costs, net
$581K
Net loans
$526,445K
Loans held for sale
$51,862K
Cash and cash
equivalents
$44,668K
Prepaid expenses and
other assets
$6,862K
Bank-owned life insurance
$4,609K
Accrued interest
receivable
$3,784K
Premises and equipment,
net
$1,479K
Investment in
interest-earning time deposits
$912K
Investment securities
available for sale
$728K
Servicing assets
$688K
Goodwill
$515K
Other real estate
owned, net
$360K
Investment in federal home
loan bank stock, at...
$291K
Other intangible, net
of accumulated...
$16K
Allowance for credit
losses
$6,207K
Total assets
$643,219K
Total liabilities and
stockholders equity
$643,219K
Total liabilities
$590,719K
Total stockholders'
equity
$52,500K
Treasury stock, at cost
468,534 and 471,015...
$3,520K
Total deposits
$565,374K
Senior debt, net of
unamortized costs
$9,663K
Subordinated debt
$8,000K
Accrued expenses and
other liabilities
$4,723K
Advances from borrowers
for taxes and...
$2,212K
Accrued interest
payable
$747K
Retained earnings
$32,687K
Additional paid-in capital
$23,300K
Common stock 0.01 par
value 9,000,000...
$31K
Accumulated other
comprehensive income
$2K
Interest-bearing
$504,339K
Non-interest bearing
$61,035K
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Balance Sheet
source: myfinsight.com