Ffd Financial Corporation (FFDF) Balance Sheet

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Cash and due from financial institutions	1.2M
Interest-bearing deposits in other financial institutions, including overnight deposits	21.37M
Cash and cash equivalents	22.57M
Investment securities available for sale	1M
Mortgage-backed securities available for sale	11.03M
Mortgage-backed securities held to maturity, fair value of $51 at September 30, 2011 and $51 at June 30, 2011	49K
Loans receivable - net of allowance of $1,967 and $2,174	190.53M
Loans held for sale	943K
Premises and equipment, net	3.92M
Federal Home Loan Bank of Cincinnati: stock, at cost	2.42M
Loan servicing rights	709K
Accrued interest receivable	529K
Prepaid expenses and other assets	984K
Total assets	234.69M
Non-interest bearing	20.05M
Interest bearing	179.19M
Total deposits	199.23M
Federal Home Loan Bank advances	12.95M
Other borrowed funds	566K
Accrued interest payable	113K
Accrued and deferred federal income tax	411K
Other liabilities	1.89M
Total liabilities	215.15M
Commitments and contingent liabilities	0
Preferred stock - authorized 1,000,000 shares without par value; no shares issued	0
Common stock - authorized 5,000,000 shares without par or stated value; 1,454,750 shares issued	0
Additional paid-in capital	8.34M
Retained earnings	17.16M
Accumulated comprehensive income, net	74K
Treasury stock, at cost (448,654 and 443,154 treasury shares at September 30, 2011 and June 30, 2011, respectively)	-6.05M
Total shareholders' equity	19.53M
Total liabilities and shareholders' equity	234.69M

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