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sfbc: the balance sheet
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Loans
held-for-portfolio
$909,715K
Other assets
$6,531K
Right of use assets
$3,679K
Premises and equipment,
net
$4,421K
Federal home loan bank
('fhlb') stock, at cost
$1,735K
Mortgage servicing
rights (msrs), at fair...
$4,305K
Other real estate
owned (oreo) and...
$344K
Bank-owned life insurance
(boli), net
$23,138K
Accrued interest
receivable
$3,896K
Total loans
held-for-portfolio, net
$901,151K
Loans held-for-sale
$271K
Held-to-maturity (htm)
securities, at amortized...
$1,899K
Available-for-sale (afs)
securities, at fair value...
$7,637K
Cash and cash
equivalents
$101,156K
Allowance for credit
losses (acl) on loans
$8,564K
Total assets
$1,060,163K
Total liabilities and
stockholders equity
$1,060,163K
Total stockholders
equity
$107,450K
Total liabilities
$952,713K
Accumulated other
comprehensive loss, net of tax
-$964K
Retained earnings
$79,724K
Additional paid-in capital
$28,665K
Subordinated notes, net
$11,791K
Advance payments from
borrowers for taxes and...
$2,116K
Other liabilities
$10,146K
Lease liabilities
$3,943K
Accrued interest
payable
$774K
Borrowings
$25,000K
Total deposits
$898,943K
Common stock, 0.01 par
value, 40,000,000...
$25K
Noninterest-bearing demand
$131,389K
Interest-bearing
$767,554K
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Balance Sheet
source: myfinsight.com
Sound Financial Bancorp, Inc. (SFBC)
Sound Financial Bancorp, Inc. (SFBC)