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$FNWB
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Consolidated Balance Sheets (Current Period Unaudited)

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-earning deposits in banks
Investment securities available for sale, at fair value (amortized cost of $348,249 and $376,265, respectively)
Investment securities available for sale, at fair value (amortized cost of $313,215 and $295,849, respectively)
Loans held for sale
Loans receivable (net of allowance for credit losses on loans of $20,569 and $20,449, respectively)
Loans receivable (net of allowance for credit losses on loans of $16,309 and $16,987, respectively)
Federal Home Loan Bank ("FHLB") stock, at cost
Accrued interest receivable
Premises held for sale at cost, net
Premises and equipment, net
Servicing rights on sold loans, net
Servicing rights on sold loans, at fair value
Bank-owned life insurance ("BOLI"), net
Equity and partnership investments
Goodwill and other intangible assets, net
Deferred tax asset, net
Right-of-use ("ROU") asset, net
Prepaid expenses and other assets
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Deposits
Subordinated debt, net
Borrowings
Accrued interest payable
Lease liability, net
Accrued expenses and other liabilities
Advances from borrowers for taxes and insurance
Total liabilities
Shareholders' Equity
Preferred stock, $0.01 par value; 5,000,000 shares authorized; no shares issued or outstanding
Common stock, $0.01 par value; 75,000,000 shares authorized; 9,504,441 and 9,467,925 shares issued and outstanding, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss, net of tax
Unearned employee stock ownership plan ("ESOP") shares
Total parent's shareholders' equity
Noncontrolling interest in Quin Ventures, Inc.
Total shareholders' equity
Total liabilities and shareholders' equity

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