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unty: the balance sheet
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Residential Construction
Loans
$73,242K
Consumer Portfolio
Segment
$82,857K
Residential Portfolio
Segment
$676,862K
Commercial Portfolio
Segment
$1,582,608K
Small Business
Administration Portfolio...
$37,537K
Small Business
Administration Loan
$15,421K
Total loans
$2,468,527K
Equity securities, at
market value
$12,684K
Debt securities held
to maturity...
$36,505K
Debt securities
available for sale...
$82,063K
Interest-bearing deposits
$182,626K
Cash and due from
banks
$20,860K
Prepaid expenses and
other assets
$15,543K
Goodwill
$1,516K
Accrued interest
receivable
$13,288K
Federal home loan bank
('fhlb') stock
$13,218K
Deferred tax assets, net
$15,022K
Bank owned life
insurance ('boli')
$26,319K
Premises and equipment,
net
$18,439K
Net loans
$2,438,282K
Total securities
$131,252K
Cash and cash
equivalents
$203,486K
Allowance for credit
losses
$30,245K
Total assets
$2,876,365K
Total liabilities and
shareholders' equity
$2,876,365K
Total shareholders'
equity
$334,023K
Total liabilities
$2,542,342K
Accumulated other
comprehensive loss
-$1,273K
Treasury stock
$35,515K
Retained earnings
$265,491K
Common stock
$105,320K
Accrued expenses and
other liabilities
$31,051K
Accrued interest
payable
$1,790K
Subordinated debentures
$10,310K
Borrowed funds
$231,707K
Total deposits
$2,267,484K
Time deposits
$686,843K
Brokered deposits
$235,122K
Savings
$535,560K
Interest-bearing demand
$362,449K
Noninterest-bearing demand
$447,510K
Back
Back
Balance Sheet
source: myfinsight.com
UNITY BANCORP INC NJ (UNTY)
UNITY BANCORP INC NJ (UNTY)