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Consolidated statements of financial condition

In millions of USD, except per-share amounts
Q3 FY2016
As of Mar 31, 2016
Q2 FY2016
As of Dec 31, 2015
Q1 FY2016
As of Sep 30, 2015
Q4 FY2015
As of Jun 30, 2015
Q3 FY2015
As of Mar 31, 2015
Q2 FY2015
As of Dec 31, 2014
Q1 FY2015
As of Sep 30, 2014
Q4 FY2014
As of Jun 30, 2014
Q3 FY2014
As of Mar 31, 2014
Q2 FY2014
As of Dec 31, 2013
Q1 FY2014
As of Sep 30, 2013
Q4 FY2013
As of Jun 30, 2013
Q3 FY2013
As of Mar 31, 2013
Q2 FY2013
As of Dec 31, 2012
Q1 FY2013
As of Sep 30, 2012
Q4 FY2012
As of Jun 30, 2012
Q3 FY2012
As of Mar 31, 2012
Q2 FY2012
As of Dec 31, 2011
Q1 FY2012
As of Sep 30, 2011
ASSETS
Cash and cash equivalents
Investment securities available for sale
Held-to-maturity Securities, Debt Maturities, Net Carrying Amount
Investment securities held to maturity
Correspondent bank stock
Loans held for sale
Loans and leases receivable
Allowance for loan and lease losses
Loans and leases receivable, net
Accrued interest receivable
Office properties and equipment, net of accumulated depreciation
Foreclosed real estate and other properties
Cash value of life insurance
Servicing rights, net
Goodwill and intangible assets, net
Other assets
Total assets
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities
Deposits
Advances from Federal Home Loan Bank and other borrowings
Subordinated debentures payable to trusts, net of unamortized debt issuance costs
Advances by borrowers for taxes and insurance
Accrued expenses and other liabilities
Total liabilities
Stockholders' equity
Preferred stock
Common stock, $.01 par value, 10,000,000 shares authorized, 9,149,803 and 9,137,906 shares issued at March 31, 2016 and June 30, 2015, respectively
Additional paid-in capital
Retained earnings, substantially restricted
Accumulated other comprehensive (loss), net of related deferred tax effect
Less cost of treasury stock, 2,083,455 shares at March 31, 2016 and June 30, 2015
Total stockholders' equity
Total liabilities and stockholders' equity

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