|
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
|
|
|---|---|---|---|---|
| Assets | ||||
| Cash and due from banks | ||||
| Interest bearing deposits in banks | ||||
| Cash and cash equivalents | ||||
| Securities available for sale (amortized cost of $72,670,242 and $70,951,957 respectively) | ||||
| Securities held to maturity (fair values of $20,809,424 and $22,012,073 respectively) | ||||
| Loans held for sale | ||||
| Loans held for investment | ||||
| Less: Allowance for loan losses | ||||
| Net loans | ||||
| Premises and equipment, net | ||||
| Interest receivable | ||||
| Other real estate owned | ||||
| Other assets | ||||
| Total assets | ||||
| Liabilities and Stockholders' Equity | ||||
| Deposits: | ||||
| Non-interest bearing | ||||
| Interest bearing | ||||
| Total deposits | ||||
| Advances from Federal Home Loan Bank of Atlanta | ||||
| Treasury, tax, and loan account | ||||
| Interest payable | ||||
| Note payable to Trust | ||||
| Accrued expenses and other liabilities | ||||
| Total liabilities | ||||
| Stockholders' equity: | ||||
| Preferred stock of $.01 par value. Authorized 250,000 shares;10,300 shares, net of discount | ||||
| Common Stock | ||||
| Class A | ||||
| Class B | ||||
| Additional paid in capital | ||||
| Accumulated other comprehensive loss net of tax | ||||
| Retained earnings | ||||
| Stockholders' equity before treasury stock | ||||
| Less: 20,773 and 40,943 treasury shares, at cost, respectively | ||||
| Total stockholders' equity | ||||
| Total liabilities and stockholders' equity |
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