|
Mar 2012
As of Mar 31, 2012
|
Dec 2011
As of Dec 31, 2011
|
Sep 2011
As of Sep 30, 2011
|
|
|---|---|---|---|
| ASSETS | |||
| Cash and cash equivalents | |||
| Certificates of deposit purchased | |||
| Securities available-for-sale | |||
| Securities held to maturity, fair market value | |||
| Securities held to maturity | |||
| Federal Home Loan Bank stock, at cost | |||
| Loans receivable, net of allowances for loan losses | |||
| Accrued interest receivable | |||
| Prepaid FDIC insurance premiums | |||
| Prepaid expenses | |||
| Property and equipment, net | |||
| Real estate owned and other repossessed assets | |||
| Intangible assets, net | |||
| Income taxes recoverable | |||
| Bank owned life insurance | |||
| Other assets | |||
| Total assets | |||
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||
| Deposits | |||
| Retail repurchase agreements | |||
| Advances from Federal Home Loan Bank | |||
| Accrued expenses | |||
| Total liabilities | |||
| Common stock, $.01 par value | |||
| Paid-in capital | |||
| Retained earnings - substantially restricted | |||
| Treasury stock, at cost | |||
| Accumulated other comprehensive income | |||
| Total stockholders' equity | |||
| Total liabilities and stockholders' equity |
Loading...
