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Total loans
$838,614K
Fair value-Federal
National Mortgage...
$70,442K
Fair value-Federal
Home Loan Mortgage...
$37,038K
Fair
value-Subordinated Debt
$13,411K
Gross unrealized
losses-Federal National...
$11,958K
Gross unrealized
losses-Federal Home Loan...
$5,416K
Fair
value-Collateralized Mortgage...
$1,729K
Gross unrealized
losses-Subordinated Debt
$339K
Fair value-Foreign
Government Bond
$200K
Fair
value-Government National...
$199K
Gross unrealized
losses-Collateralized Mortgage...
$82K
Interest-bearing deposits at
other banks
$77,910K
Cash and due from
banks
$3,932K
Goodwill
$20,417K
Intangibles, assets net of
amortization-Core Deposits
$5,677K
Gross
$16,643K
Deferred loan costs, net
$2,335K
Loans receivable, net
of allowance for...
$835,367K
Securities
held-to-maturity, at amortized...
$140,805K
Total cash and cash
equivalents
$81,842K
Bank owned life
insurance
$37,139K
Goodwill and intangible
assets
$26,094K
Other assets
$7,190K
Premises and equipment,
net
$5,039K
Restricted equity
securities, at cost
$3,508K
Accrued interest
receivable
$3,201K
Right of use asset
$2,743K
Equity securities, at
fair value
$33K
Allowance for credit
losses
$5,582K
Gross unrealized
gains-Federal National...
$4K
Gross unrealized
gains-Government National...
$3K
Gross unrealized
gains-Federal Home Loan...
$2K
Accumulated depreciation
$11,604K
Total assets
$1,142,961K
Total liabilities and
stockholders' equity
$1,142,961K
Total liabilities
$954,510K
Total stockholders'
equity
$188,451K
Unearned compensation
esop
$6,465K
Accumulated other
comprehensive loss
-$840K
Total deposits
$891,540K
Borrowings
$50,000K
Advance payments by
borrowers for taxes and...
$8,334K
Lease liability
$2,785K
Other liabilities
$1,646K
Accrued interest
payable
$205K
Retained earnings
$121,243K
Additional paid in capital
$74,429K
Common stock, 0.01 par
value, 50,000,000...
$84K
Interest-bearing
$769,825K
Noninterest-bearing
$121,715K
Back
Back
Balance Sheet
source: myfinsight.com
SR Bancorp, Inc. (SRBK)
SR Bancorp, Inc. (SRBK)