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Consolidated Statements of Financial Condition

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets:
Cash and due from banks
Interest-bearing deposits in other banks
Cash and cash equivalents
Securities available-for-sale, at fair value (amortized cost of $337,681 and $265,371)
Loans receivable held for investment, net of allowance of $10,799 and $9,424
Accrued interest receivable
Federal Home Loan Bank (“FHLB”) stock
Federal Reserve Bank (“FRB”) stock
Office properties and equipment, net
Bank owned life insurance
Deferred tax assets, net
Core deposit intangible, net
Goodwill
Other assets
Total assets
Liabilities:
Deposits
FHLB borrowings
Bank Term Funding Program borrowing
Notes payable
Borrowings
Securities sold under agreements to repurchase
Secured borrowings
Accrued expenses and other liabilities
Total liabilities
Equity:
Preferred stock
Non-Cumulative Redeemable Perpetual Preferred Stock, Series C
Common stock
Class A Voting Common Stock
Class B Non-Voting Common Stock
Class C Non-Voting Common Stock
Additional paid-in capital
Accumulated deficit
Unearned Employee Stock Ownership Plan (“ESOP”) shares
Accumulated other comprehensive loss, net of tax
Treasury stock-at cost, 327,228 shares at June 30, 2026 and at December 31, 2025
Total Broadway Financial Corporation and Subsidiary stockholders’ equity
Non-controlling interest
Total liabilities and equity

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