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Consolidated Statements of Financial Condition

In millions of USD, except per-share amounts
Q2 FY2021
As of Jun 30, 2021
Q1 FY2021
As of Mar 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q3 FY2020
As of Sep 30, 2020
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
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
Assets
Cash and due from banks
Interest-bearing deposits in other banks
Cash and cash equivalents
Time deposits in other banks
Securities available for sale, at fair value
Securities held to maturity, at amortized cost
Federal Home Loan Bank stock, at cost
Loans held for sale
Loans, net of unearned fees
Allowance for loan losses
Net loans
Accrued interest receivable
Bank-owned life insurance
Premises and equipment, net
Foreclosed real estate
Deferred income taxes
Prepaid expenses and other assets
Total assets
Liabilities and Stockholders' Equity
Liabilities
Noninterest-bearing deposits
Interest-bearing deposits
Total deposits
Advances by borrowers for taxes and insurance
Federal Home Loan Bank advances
Accounts payable and other liabilities
Total liabilities
Stockholders' Equity
Common stock, $.01 par value; authorized 24,000,000 shares; issued and outstanding 3,525,814 shares at June 30, 2021 and 3,690,633 shares at December 31, 2020
Additional paid in capital
Retained earnings
Employee Stock Ownership Plan
2019 Equity Incentive Plan
Accumulated other comprehensive income
Total stockholders' equity
Total liabilities and stockholders' equity

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