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sbmw: the balance sheet
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Loans receivable
$115,036,974
Federal funds sold
$1,158,000
Due from banks
$31,073,675
Cash on hand
$2,563,176
Other assets
$1,415,085
Bank owned life
insurance
$2,290,112
Deferred tax assets, net
$2,027,219
Mortgage servicing
rights, net
$329,636
Accrued interest
receivable
$657,720
Premises and equipment,
net
$3,063,929
Federal home loan bank
stock
$697,500
Loans, net
$113,885,820
Loans held for sale
$338,453
Available-for-sale securities
$44,123,425
Held-to-maturity securities
$245,000
Cash and cash
equivalents
$34,794,851
Allowance for credit
losses
$1,151,154
Total assets
$203,868,750
Total liabilities and
shareholders' equity
$203,868,750
Total shareholders'
equity
$23,249,180
Total liabilities
$180,619,570
Accumulated other
comprehensive loss
-$3,194,982
Unallocated common stock of
esop
$610,393
Retained earnings
$19,704,475
Additional paid-in capital
$7,341,182
Accrued expenses and
other liabilities
$654,600
Advances from borrowers
for taxes and...
$214,089
Total deposits
$179,750,881
Common stock, 0.01 par
value, 10,000,000...
$8,898
Time
$43,103,207
Savings
$25,002,540
Demand
$111,645,134
Back
Back
Balance Sheet
source: myfinsight.com
Security Midwest Bancorp, Inc. (SBMW)
Security Midwest Bancorp, Inc. (SBMW)