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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2019
As of Dec 31, 2019
Q1 FY2019
As of Sep 30, 2019
Q4 FY2018
As of Jun 30, 2019
Q3 FY2018
As of Mar 31, 2019
Q2 FY2018
As of Dec 31, 2018
Q1 FY2018
As of Sep 30, 2018
Q4 FY2017
As of Jun 30, 2018
Q3 FY2017
As of Mar 31, 2018
Q2 FY2017
As of Dec 31, 2017
Q1 FY2017
As of Sep 30, 2017
Q4 FY2016
As of Jun 30, 2017
Q3 FY2016
As of Mar 31, 2017
Q2 FY2016
As of Dec 31, 2016
Q1 FY2016
As of Sep 30, 2016
Q4 FY2015
As of Jun 30, 2016
Q3 FY2015
As of Mar 31, 2016
Q2 FY2015
As of Dec 31, 2015
ASSETS
Cash and due from depository institutions
Interest-bearing demand deposits with other banks
Investments in available-for-sale securities, at fair value
Total cash and cash equivalents
Securities available-for-sale, at fair value
Securities held-to-maturity (fair value of $53,628 as of December 31, 2019 and $63,858 as of June 30, 2019)
Federal Home Loan Bank stock, at cost
Loans held for sale
Loans
Less: Allowance for loan losses
Net loans
Premises and equipment, net
Accrued interest receivable
Other real estate owned
Goodwill
Bank-owned life insurance
Net deferred tax asset
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities
Deposits
Non-interest-bearing
Interest-bearing
Total deposits
Mortgagors' escrow accounts
Federal Home Loan Bank advances
Mortgagors' escrow accounts
Federal Home Loan Bank advances
Securities sold under agreements to repurchase
Other liabilities
Total liabilities
Stockholders' Equity
Common stock, 100,000,000 shares authorized, $0.01 par value, 7,447,204 shares issued and outstanding at December 31, 2019 and June 30, 2019.
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Unearned ESOP shares
Unearned stock awards
Total stockholders' equity
Total liabilities and stockholders' equity

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