|
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
|
|
|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||
| Cash and due from banks | ||||||||||
| Interest bearing deposits with banks | ||||||||||
| Federal funds sold | ||||||||||
| Total cash and cash equivalents | ||||||||||
| Investment securities: | ||||||||||
| Securities available-for-sale at fair value | ||||||||||
| Securities held-to-maturity (fair value of $2,268in 2013 and $3,927 in 2012) | ||||||||||
| Restricted investment securities - at cost | ||||||||||
| Loans held for sale | ||||||||||
| Loans receivable | ||||||||||
| Less: Allowance for loan losses | ||||||||||
| Net loans receivable | ||||||||||
| Other real estate owned | ||||||||||
| Premises and equipment, net | ||||||||||
| Premises and equipment held for sale, net | ||||||||||
| Accrued interest receivable | ||||||||||
| Mortgage servicing rights | ||||||||||
| Bank owned life insurance | ||||||||||
| Deferred tax assets | ||||||||||
| Assets held for sale | ||||||||||
| Income taxes receivable | ||||||||||
| Other assets | ||||||||||
| TOTAL ASSETS | ||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||
| LIABILITIES: | ||||||||||
| Deposits | ||||||||||
| Deposits held for sale | ||||||||||
| Other liabilities | ||||||||||
| Junior subordinated debentures | ||||||||||
| Advances from Federal Home Loan Bank of Atlanta | ||||||||||
| Other borrowed funds | ||||||||||
| Total liabilities | ||||||||||
| STOCKHOLDERS' EQUITY: | ||||||||||
| Preferred stock | ||||||||||
| Series A Preferred Stock | ||||||||||
| Series B Preferred Stock | ||||||||||
| Total preferred stock | ||||||||||
| Common stock, $.01 par value; authorized 100,000,000 shares, issued and outstanding 7,425,869 shares in 2013 and 7,424,572 in 2012 | ||||||||||
| Additional paid in capital | ||||||||||
| Accumulated deficit | ||||||||||
| Accumulated other comprehensive (loss) income | ||||||||||
| Total stockholders' equity | ||||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
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