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Consolidated Balance Sheets (Current Period Unaudited)

In millions of USD, except per-share amounts
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Cash and due from banks
Non-interest bearing
Interest bearing
Total cash and cash equivalents
Interest Bearing Time Deposits in Other Banks
Securities - Held to Maturity (Note 3)
Securities - Available for Sale
Equity Securities
Loans held for sale
Loans
Allowance for Loan Losses
Loans - Net
Accrued interest receivable and other assets
Other real estate owned
Bank Owned Life Insurance
Premises and Equipment - Net
Total assets
Deposits
Non-interest bearing
Interest-bearing
Total deposits
Federal Home Loan Bank advances
Federal funds purchased
Interest payable and other liabilities
Total liabilities
STOCKHOLDERS' EQUITY
Common stock (no par value; 50,000,000 shares authorized, 23,037,773 and 23,033,715 shares issued and outstanding)
Retained earnings
Unearned Compensation
Accumulated other comprehensive income (loss)
Total stockholders' equity
Total liabilities and stockholders' equity

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