|
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
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash and cash equivalents: | |||||||||||||
| Cash and due from financial institutions | |||||||||||||
| Federal funds sold | |||||||||||||
| Total cash and cash equivalents | |||||||||||||
| Interest-bearing deposits in other financial institutions | |||||||||||||
| Investment securities available-for-sale, at fair value | |||||||||||||
| Investment securities held-to-maturity, at amortized cost | |||||||||||||
| Loans | |||||||||||||
| Less: Allowance for loan losses | |||||||||||||
| Net loans | |||||||||||||
| Premises and equipment, net | |||||||||||||
| Accrued interest receivable | |||||||||||||
| Other real estate owned | |||||||||||||
| FHLB and FRB stock and other nonmarketable securities | |||||||||||||
| Bank-owned life insurance | |||||||||||||
| Core deposit intangibles, net | |||||||||||||
| Other assets | |||||||||||||
| TOTAL ASSETS | |||||||||||||
| Deposits: | |||||||||||||
| Non-interest bearing | |||||||||||||
| Interest bearing | |||||||||||||
| Total deposits | |||||||||||||
| Accrued interest payable and other liabilities | |||||||||||||
| Other borrowed funds | |||||||||||||
| Subordinated debentures | |||||||||||||
| Total liabilities | |||||||||||||
| Commitments and contingencies (Note 11) | |||||||||||||
| STOCKHOLDERS' EQUITY: | |||||||||||||
| Preferred stock, no par value: authorized 5,000,000 shares; no shares outstanding at June 30, 2014 and December 31, 2013 | |||||||||||||
| Common stock, no par value: authorized 60,000,000 shares; outstanding 6,836,463 at June 30, 2014 and December 31, 2013 | |||||||||||||
| Retained earnings (accumulated deficit) | |||||||||||||
| Accumulated other comprehensive loss, net of tax | |||||||||||||
| Total stockholders' equity | |||||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
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