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Consolidated Balance Sheets (Current Period Unaudited)

In millions of USD, except per-share amounts
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
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Assets
Cash and due from banks
Interest-earning demand deposits
Cash and cash equivalents
Interest-earning time deposits
Investment securities held to maturity
Loans held for sale
Loans, net of allowance for loan losses of $7,288 and $9,326
Premises and equipment, net
Federal Home Loan Bank stock
Other real estate owned
Accrued interest receivable
Other assets
Total assets
Liabilities
Deposits
Federal Home Loan Bank advances
Federal funds purchased
Interest payable and other liabilities
Total liabilities
Stockholders’ Equity
Common Stock, $0.01 par value per share: Authorized – 100,000,000 shares Issued and outstanding – 2,105,981 and 2,106,153 at June 30, 2017 and December 31, 2016, respectively
Unearned employee stock ownership plan (ESOP)
Additional paid-in capital
Retained earnings
Total stockholders’ equity
Total liabilities and stockholders’ equity

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