|
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
|
|
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Cash and due from banks | ||||||||
| Interest bearing deposits | ||||||||
| Federal funds sold | ||||||||
| Total cash and cash equivalents | ||||||||
| Time deposits held for investment | ||||||||
| Securities available for sale, at fair value | ||||||||
| Federal Home Loan Bank stock, at cost | ||||||||
| Loans receivable, net of allowance for loan losses of $5,324 and $5,260 | ||||||||
| Loans held for sale | ||||||||
| Premises and equipment, net | ||||||||
| Accrued interest receivable | ||||||||
| Foreclosed real estate, net | ||||||||
| Bank owned life insurance | ||||||||
| Other assets | ||||||||
| TOTAL ASSETS | ||||||||
| LIABILITIES | ||||||||
| Deposits | ||||||||
| Federal funds purchased | ||||||||
| Accrued interest payable | ||||||||
| Borrowed funds | ||||||||
| Other liabilities | ||||||||
| Total liabilities | ||||||||
| SHAREHOLDERS' EQUITY | ||||||||
| Preferred stock value | ||||||||
| Series A Preferred stock | ||||||||
| Series B Preferred stock | ||||||||
| Common stock, no par value, authorized 5,000,000 shares; issued and outstanding 3,089,957 | ||||||||
| Accumulated deficit | ||||||||
| Accumulated other comprehensive income | ||||||||
| Total shareholders' equity | ||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
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